C.C.P.- Archivo
Expediente Número: HTE/CGTIPDP/SAIP/161/2018
No. Folio INFOMEX: 01613518
Asunto: Acuerdo de Disponibilidad de la Información.
UNIDAD DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN DEL AYUNTAMIENTO DE TENOSIQUE TABASCO, A
20 DE DICIEMBRE
DEL 2018.- - -
VISTOS: Para atender mediante Acuerdo
Disponibilidad de la Información;
la Solicitud de Acceso a la Información Pública, realizada
vía
electrónica
el día
15 de noviembre del 2018 a las 13:50 hrs,
y se tuvo por recibida con fecha
15 de noviembre del 2018
, y registrada bajo
el número de expediente
HTE/CGTIPDP/SAIP/161 /2018,
en la que solicita lo siguiente:
“
SOLICITO LA NÓMINA GENERAL DEL AYUNTAMIENTO, CORRESPONDIENTE AL PERIODO DEL 1 AL 15 DE NOVIEMBRE DE 2018..
”
(SIC).- - -
OTROS DATOS PROPORCIONADOS PARA FACILITAR LA LOCALIZACIÓN DE LA INFORMACIÓN:
“NINGUNO”
- - -
..
ACUERDO
PRIMERO:
Con fundamento en los artículos 13, 23, 50 fracciones III y XVII, de la Ley de Transparencia y Acceso a la Información Pública del
Estado de Tabasco; hago de su conocimiento que la información solicitada se encuentra disponible. - - -
SEGUNDO:
Toda vez que, el solicitante
RODOLFO ESTRADA
presentó su solicitud de acceso a la información por la vía electrónica
denominada sistema INFOMEX, notifíquesele por ese medio conforme al artículo 132 de la Ley de Transparencia y Acceso a la Información
Pública del Estado de Tabasco.
- - -
- - - - - -
TERCERO:
Se le hace saber al solicitante que en términos de la Ley de Transparencia y Acceso a la Información Pública del Estado de
Tabasco, en su artículo 148 puede interponer dentro de los 15 hábiles siguientes a la notificación del presente acuerdo, por sí mismo o a través
de su representante legal,
RECURSO DE REVISIÓN,
ante el Instituto Tabasqueño de Transparencia y Acceso a la Información Pública, cuando
considere que la Información entregada es incompleta o no corresponde con la requerida en su solicitud ó bien no esté de acuerdo con el
tiempo, costo, formato o modalidad de entrega.
-
- - - - - - - -
CUARTO:
Publíquese la solicitud recibida y la respuesta dada en el Portal de Transparencia del Ayuntamiento de Tenosique, tal como lo señala
el artículo 76 de la Ley de Transparencia y Acceso a la Información Pública del Estado de Tabasco.
- - - -
- - -
NOTIFIQUESE,
tal como lo señala el solicitante en su escrito inicial y en su oportunidad archívese el presente asunto como total y legalmente
concluido.
- - -
- - -
ASÍ LO ACORDÓ Y FIRMA EL TITULAR DE LA UNIDAD DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN PÚBLICA DEL
AYUNTAMIENTO DE TENOSIQUE L.I.A. CARMEN LANDERO GOMEZ.
- - - - - -
ACUERDO DE SIMPLIFICACIÓN REGULATORIA PARA EL TRÁMITE DE LAS SOLICITUDES DE ACCESO A LA INFORMACIÓN PÚBLICA, GESTIONADAS A TRAVÉS DEL SISTEMA INFOMEX-TABASCO. Es procedente que los acuerdos y la información generada por
los Sujetos Obligados que se envíen por medio del sistema electrónico denominado PLATAFORMA NACIONAL, observen como requisitos mínimos de validez solamente el nombre y cargo del emisor, sin necesidad de la firma autógrafa o digital,
membrete o sello. Estos acuerdos y documentos creados en procesadores de textos, deberán contener las medidas de seguridad que el Sujeto Obligado determine para garantizar la integridad de su texto. Los Sujetos Obligados son responsables de
actuar conforme a los principios y bases señalados en la Constitución Federal, la Constitución Local y los ordenamientos correlativos, observando siempre la entrega de información oportuna, amplia, veraz, actualizada y completa.- - -
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Nombre y Apellidos P u e s t o D e p a r t a m e n t o Sueldo Base Compensación Bono puntualidad
BONO
DESPENSA ALIMENTACION A.Riesgo M.Riesgo B.RIESGO Canasta BasicaCRED.SALARIO BONO/MAN/M
ED. B. Puntualidad B. Despensa Quinquenio* Subsidio al
Empleo(sp) I.S.R. (sp) Ajuste al neto Cuenta Individual Prestaciones Medicas Esquema de Beneficio Definido Servicios Asistenciales Prest.Corto Plazo Deporte, Recreación y Cultura Fondo General de Administracion Seguro de vida y apoyo de Gtos Funerario T O T A L 26% isset
Aguirre Luna Juan INTENDENTE 01 GC019 11301 SRIA PARTICULAR 3497.7 0 0 0 0 0 0 0 483 0 0 309.6 989.04 582.94 -148.24 0 0 188.88 122.42 160.9 24.48 0 10.5 34.98 17.48 0 3724.9 909.4
Garcia Alamilla Paola Monserrat SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 3759.56 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.48 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4933.54 977.48
De La Cruz Gomez Guadalupe Del Carmen SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.56 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.48 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 3741.54 977.48
Landero Mosqueda Eliner SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 563.92 -131.48 0 0 203 131.58 172.94 26.32 1153.52 11.28 37.6 18.8 0 3413.84 977.46
Cruz Ruiz Mayi AUXILIAR CONTABLE 02 GC002 11301 SRIA H AYUNTAMIENTO 4855.72 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 0 47.44 0 262.2 169.96 223.36 34 0 14.56 48.56 24.28 0 5486.44 1262.48
Mosqueda Jimenez Maribel SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 501.26 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5148.7 977.46
Corzo Lopez Rosaura SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 3759.44 0 0 0 0 0 563.92 0 483 0 0 309.6 989.04 501.26 -38.56 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5827.7 977.46
Miss Gonzalez Sebastian AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 647.48 0 47.46 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 6082.16 1262.56
Morales Cruz Guadalupe Del Carmen AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4856.02 0 0 0 0 0 728.4 0 483 0 0 309.6 989.04 809.34 0 126.72 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 6893.16 1262.56
Hernandez Castillo Maria Lourdes AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4855.64 0 0 0 0 0 0 0 483 0 0 309.6 989.04 647.42 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 5517.84 1262.46
Torres Hernandez Juan AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4855.64 0 0 0 0 0 0 0 483 0 0 309.6 989.04 647.42 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 6411.84 1262.46
Santos Lopez Beyanira AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 728.4 0 47.46 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 6493.08 1262.56
Cabrera Trinidad Nerys Imelda AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 647.48 0 47.46 0 262.22 169.96 223.38 34 930.33 14.56 48.56 24.28 0 5481.83 1262.56
Vidal Aguilar Alicia Del Carmen SECRETARIA O 16 GC016 11301 PROT AMB Y DES S 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 438.6 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5472.04 977.46
Jimenez Cupido Luis Alfonso AYUDANTE POLIVALENTE06 GC006 11301 DESARROLLO MPAL 3436.96 0 0 0 0 687.4 0 0 483 0 0 309.6 989.04 343.7 -80.28 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 5415.7 893.6
Luna Mendoza Lourdes Del Rosario SECRETARIA O 06 GC006 11301 DESARROLLO MPAL 3759.44 0 0 0 0 0 563.92 0 483 0 0 309.6 989.04 626.58 -38.56 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 6131.02 977.46
Gonzalez Chan Marina Del Carmen PROMOTOR 03 GC003 11301 FINANZAS MUNICIPAL 3439.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 229.26 -152 0 0 185.7 120.36 158.2 24.08 0 10.32 34.4 17.2 0 4687.26 894.14
Gonzalez Azmitia Adelaida AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 647.48 0 47.46 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 6412.16 1262.56
Diaz Aguilar Anameli AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 647.48 0 47.46 0 262.22 169.96 223.38 34 1302.38 14.56 48.56 24.28 0 5003.78 1262.56
Lopez Mondragon Nancy AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 4855.5 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.48 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 6330.76 1262.44
Hernandez Martinez Jesus DIBUJANTE 08 GC008 11301 OBRAS ORDEN TER 3892.82 0 0 0 0 0 583.92 0 483 0 0 309.6 989.04 519.04 -23.64 0 0 210.22 136.24 179.06 27.24 0 11.68 38.92 19.46 0 1717.84 1012.14
Hernandez Jimenez Gabriel JEFE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 3622.22 0 0 0 0 724.44 0 0 483 0 0 309.6 989.04 301.86 -37.08 0 0 195.6 126.78 166.62 25.36 0 10.86 36.22 18.12 0 3202 941.78
Sanchez Acosta Juan Manuel AYUDANTE DE ELECTRICIS08 GC022 11301 ALUMBRADO PUBLICO 3622.32 0 0 0 0 0 543.34 0 483 0 0 309.6 989.04 0 -77.62 0 0 195.6 126.78 166.62 25.36 0 10.86 36.22 18.12 0 5309.14 941.8
Morales Guzman Guadalupe JEFE ELECTRICISTA 08 GC022 11301 ALUMBRADO PUBLICO 3622.22 0 0 0 0 724.44 0 0 483 0 0 309.6 989.04 482.96 -37.08 0 0 195.6 126.78 166.62 25.36 0 10.86 36.22 18.12 0 5602.56 941.78
Lorenzo Ruiz Francisco AYUDANTE DE ELECTRICIS08 GC022 11301 ALUMBRADO PUBLICO 3436.96 0 0 0 0 687.4 0 0 483 0 0 309.6 989.04 572.82 -80.28 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 5348.82 893.6
Guirao Bermudez Enrique Guadalupe AYUDANTE DE ELECTRICIS08 GC022 11301 ALUMBRADO PUBLICO 3436.96 0 0 0 0 687.4 0 0 483 0 0 309.6 989.04 515.54 -80.28 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 5587.54 893.6
Uco Rodriguez Marcial OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 5076.9 0 0 0 0 1015.38 0 0 483 0 0 309.6 989.04 338.46 0 222.52 0 274.16 177.7 233.54 35.54 0 15.24 50.76 25.38 0 5450.78 1320
Romero Gomez Eradio OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 5077.18 0 0 0 0 1015.44 0 0 483 0 0 309.6 989.04 0 0 222.56 0 274.16 177.7 233.56 35.54 0 15.24 50.78 25.38 0 6610.56 1320.06
Damas Montilla Jose Alfredo OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 5077.04 0 0 0 0 1015.4 0 0 483 0 0 309.6 989.04 592.32 0 222.54 0 274.16 177.7 233.54 35.54 1395.4 15.24 50.78 25.38 0 5759.34 1320.04
Gonzalez De La Cruz Ramon OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 5077.04 0 0 0 0 1015.4 0 0 483 0 0 309.6 989.04 761.56 0 222.54 0 274.16 177.7 233.54 35.54 0 15.24 50.78 25.38 0 7339.98 1320.04
Robles Cruz Alejandro PEON 08 GC023 11301 CEMENTERIO MPALES 3435.8 0 0 0 0 0 0 0 483 0 0 309.6 989.04 286.32 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 2404.86 893.3
Sansores Chan Nury Del Carmen SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 438.6 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5372.04 977.46
Suarez Chavarria Ruben Antonio CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 592.68 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 6817.9 1320.82
Ortega Gonzalez Armando CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 677.34 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7290.56 1320.82
Cabrales Perez Austolfo Cristobal CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 677.34 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7290.56 1320.82
Villanueva Villaseñor Marina AUXILIAR CONTABLE 08 GC026 11301 VIALIDAD Y BACHEO 4855.64 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.5 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 6230.92 1262.46
Gonzalez Centeno Ernesto AUXILIAR CONTABLE 08 GC026 11301 VIALIDAD Y BACHEO 4855.64 0 0 0 0 0 0 0 483 0 0 309.6 989.04 485.56 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 1211.14 1262.46
Balan Hernandez Carlos Emanuel TOPOGRAFO 08 GC026 11301 VIALIDAD Y BACHEO 3365.24 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -156.72 0 0 181.72 117.78 154.8 23.56 0 10.1 33.66 16.82 0 4631.5 874.96
Estrada Pinto Marbella De Jesus SECRETARIA O 10 GC010 11301 ADMINISTRACION 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 250.62 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5184.06 977.46
Ordoñez Gordillo Orlando MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 4272.18 0 0 0 0 854.44 0 0 483 0 0 309.6 989.04 569.62 0 76.92 0 230.7 149.52 196.52 29.9 0 12.82 42.72 21.36 0 6496.7 1110.76
Chavarria Quintana Javier Enrique OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 5076.64 0 0 0 0 1015.32 0 0 483 0 0 309.6 989.04 676.88 0 222.48 0 274.14 177.68 233.52 35.54 0 15.22 50.76 25.38 0 7229 1319.92
Lopez Balcazar Esperanza SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 3530.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -146.1 0 0 190.68 123.58 162.42 24.72 0 10.6 35.3 17.66 0 3268.44 918.04
Bayona Osorio Isidro CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 5080.06 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 338.68 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 6951.86 1320.82
Cabrales Perez Francisco Eduardo OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 5077.12 0 0 0 0 0 761.56 0 483 0 0 309.6 989.04 676.94 0 194.94 0 274.16 177.7 233.54 35.54 0 15.24 50.78 25.38 0 3190.2 1320.06
Perez Brec Arcelio PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.74 0 0 0 0 0 515.36 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.52 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4736.02 893.3
Cabrera May Miguel Alberto MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 4272.18 0 0 0 0 0 640.82 0 483 0 0 309.6 989.04 569.62 0 53.66 0 230.7 149.52 196.52 29.9 0 12.82 42.72 21.36 0 5040.44 1110.76
Alamilla Gomez Gregoria PEON 08 GC026 11301 VIALIDAD Y BACHEO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 286.32 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5093.4 893.3
Mateo Gutierrez Aida PEON 08 GC026 11301 VIALIDAD Y BACHEO 3435.9 0 0 0 0 0 454.68 0 483 0 0 309.6 989.04 0 -123.1 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4057.38 893.34
Perez Gomez Volter AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4856.02 0 0 0 0 0 728.4 0 483 0 0 309.6 989.04 647.48 0 126.72 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 7061.3 1262.56
Camara Castro Pedro Antonio CHOFER 09 GC009 11301 DECUR MUNICIPAL 5080.16 0 0 0 0 1016.04 0 0 483 0 0 309.6 989.04 0 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 6691.3 1320.84
Guillermo Gutierrez Luis Alfonso PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 343.58 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4488.68 893.3
Narvaez Torres Lucero PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.98 0 0 0 0 0 515.4 0 483 0 0 309.6 989.04 229.06 -91.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4341.3 893.36
Dominguez Muñoz Ramon CHOFER 08 GC025 11301 LIMPIA Y ORNATO 5080.16 0 0 0 0 0 762.02 0 483 0 0 309.6 989.04 0 0 195.32 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 6564.9 1320.84
Ruiz Mendoza Carlos Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 687.2 0 0 483 0 0 309.6 989.04 0 -80.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5301.02 893.34
Narvaez Torres Miguel PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 458.1 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4292.96 893.3
Mendez Torres Silvia PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5104.08 893.3
Landero Garcia Leticia PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.18 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4685.66 893.34
Mendoza Sanchez Leticia SECRETARIA O 03 GC003 11301 FINANZAS MUNICIPAL 3759.56 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.48 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5033.54 977.48
Balan Castro Manuel De Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5297.66 893.3
Jimenez Cueva Julio Cesar PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 515.4 0 483 0 0 309.6 989.04 0 -91.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5140.22 893.34
Hernandez Perez Adela PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 400.84 -91.36 0 0 185.54 120.26 158.04 24.06 930.33 10.3 34.36 17.18 0 4532.59 893.3
May Quixchan Josefina PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3437 0 0 0 0 0 0 0 483 0 0 309.6 989.04 286.42 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 4894.9 893.62
Vazquez Hernandez Atilano PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 515.4 0 483 0 0 309.6 989.04 0 -91.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4498.22 893.34
Que Palma Javier OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 5077.12 0 0 0 0 1015.42 0 0 483 0 0 309.6 989.04 676.94 0 222.56 0 274.16 177.7 233.54 35.54 0 15.24 50.78 25.38 0 7465.44 1320.06
Hernandez Gonzalez Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.18 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 3287.66 893.34
Zacarias Sanchez Maria Magdalena PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4785.62 893.34
Beuregar Suarez Gabriel Gonzalo AYUDANTE DE ELECTRICIS08 GC022 11301 ALUMBRADO PUBLICO 3622.32 0 0 0 0 0 543.34 0 483 0 0 309.6 989.04 301.86 -77.62 0 0 195.6 126.78 166.62 25.36 0 10.86 36.22 18.12 0 5505 941.8
Guzman Jimenez Plinio PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 515.4 0 483 0 0 309.6 989.04 0 -91.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4349.04 893.34
Salas Sanchez Maria Isabel PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 515.4 0 483 0 0 309.6 989.04 0 -91.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5140.22 893.34
Hernandez Chable Jose Joaquin PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 572.64 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5837.5 893.3
Requena Cuj Jose Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 0 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4790.86 893.3
Cuj Melgarejo Julian PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 515.4 0 483 0 0 309.6 989.04 0 -91.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5140.22 893.34
Valencia Mazariego Santos PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 0 0 483 0 0 309.6 989.04 458.1 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5243.64 893.3
Lopez Hernandez Sergio PEON 08 GC025 11301 LIMPIA Y ORNATO 3436.96 0 0 0 0 687.4 0 0 483 0 0 309.6 989.04 286.42 -80.28 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 2649.04 893.6
Villasis Chan Pedro PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 458.1 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4272.36 893.3
Aguilar Martinez Adan PEON 10 GC010 11301 ADMINISTRACION 3435.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 229.06 -152.18 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4020.72 893.34
Hernandez Garcia Luis Miguel PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.18 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 3431.66 893.34
Ruiz Mendoza Antonio PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.98 0 0 0 0 0 515.4 0 483 0 0 309.6 989.04 229.06 -91.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5469.3 893.36
Morales Perez Roberto PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 400.84 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 2235.76 893.3
Osorio Zacarias David CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 5080.06 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 592.68 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7097.86 1320.82
Lopez Landero Edelmira Del Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.18 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4685.66 893.34
Ahuja Rodriguez Maria Jose PROMOTOR 18 GC030 11301 CENDI DIF 3437.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.38 17.18 0 4786.52 893.64
Perez Jimenez Joaquin PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 343.58 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5608.44 893.3
Alejandro Real Javier PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 930.33 10.3 34.36 17.18 0 3581.33 893.3
Zetina Polanco Ivan Erbey PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 286.32 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5348.4 893.3
Alvarez Garcia Jeiler Ivan SECRETARIA O 08 GC025 11301 LIMPIA Y ORNATO 3759.7 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.46 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4933.66 977.52
Aes Jimenez Gilberto PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4705.66 893.3
Mendoza Mateo Norma Alicia PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 229.06 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4301.46 893.3
Dominguez Garcia Maria Edith SECRETARIA O 08 GC025 11301 LIMPIA Y ORNATO 3759.82 0 0 0 0 0 0 0 483 0 0 309.6 989.04 313.32 -131.46 0 0 203.04 131.6 172.96 26.32 0 11.28 37.6 18.8 0 5347.04 977.56
Mendoza Cardenas Gilberto PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 515.4 0 483 0 0 309.6 989.04 0 -91.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5034.22 893.34
Campero Alfaro Richard PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 687.2 0 0 483 0 0 309.6 989.04 0 -80.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 3871.02 893.34
Gonzalez Torruco Teresa De Lourdes ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 4108.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 342.34 -81.32 0 0 221.84 143.78 188.98 28.76 1023.3 12.32 41.08 20.54 0 4365.7 1068.1
Rodriguez Reyes Ines AYUDANTE DE MECANICO08 GC026 11301 VIALIDAD Y BACHEO 3437.74 0 0 0 0 0 0 0 483 0 0 309.6 989.04 401.06 -152.08 0 0 185.64 120.32 158.14 24.06 0 10.32 34.38 17.18 0 848.48 893.82
NOMINA DE BASE DEL AYUNTAMIENTO DE TENOSIQUE DEL PERIODO del 01/nov/2018 al 15/nov/2018
Hernandez Perez Maria Guadalupe PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4923.66 893.3
Guirao Bermudez Armando Alberto AYUDANTE DE ELECTRICIS08 GC022 11301 ALUMBRADO PUBLICO 3437.08 0 0 0 0 687.42 0 0 483 0 0 309.6 989.04 401 -80.26 0 0 185.6 120.3 158.1 24.06 0 10.32 34.38 17.18 0 5473.08 893.64
Lopez Chan Wsvaldo PEON 08 GC023 11301 CEMENTERIO MPALES 3435.98 0 0 0 0 0 0 0 483 0 0 309.6 989.04 343.6 -152.18 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5129.28 893.36
Contreras Lopez Gerardo VELADOR 08 GC024 11301 MERCADOS MPALES 3437.82 0 0 0 0 0 0 0 483 0 0 309.6 989.04 229.18 -152.08 0 0 185.64 120.32 158.14 24.06 0 10.32 34.38 17.18 0 5016.3 893.84
Hernandez Sierra Beatriz VELADOR 08 GC024 11301 MERCADOS MPALES 3437.74 0 0 0 0 0 515.66 0 483 0 0 309.6 989.04 286.48 -91.22 0 0 185.64 120.32 158.14 24.06 930.33 10.32 34.38 17.18 0 4419.99 893.82
Zavala Santiago Jesus Eduardo SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 3759.56 0 0 0 0 0 563.94 0 483 0 0 309.6 989.04 0 -38.56 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5404.56 977.48
Murillo Custodio Raul CHOFER 08 GC008 11301 OBRAS ORDEN TER 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 677.34 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7468.56 1320.82
Damian Espinosa Eder SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 3759.56 0 0 0 0 0 0 0 483 0 0 309.6 989.04 501.28 -131.48 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 2191.36 977.48
Landero Aguilar Alicia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.42 0 0 0 0 0 0 0 483 0 0 309.6 989.04 581.92 -35.86 0 0 235.68 152.76 200.76 30.56 0 13.1 43.64 21.82 0 5885.88 1134.74
Zavala Trujillo Neifi AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4855.72 0 0 0 0 0 728.36 0 483 0 0 309.6 989.04 566.5 0 126.68 0 262.2 169.96 223.36 34 827.94 14.56 48.56 24.28 0 4560.24 1262.48
Diaz Jimenez Lisandro Edelberto PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 3437.08 0 0 0 0 687.42 0 0 483 0 0 309.6 989.04 229.14 -80.26 0 0 185.6 120.3 158.1 24.06 0 10.32 34.38 17.18 0 5631.22 893.64
Martinez Centeno Fanny SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 3759.82 0 0 0 0 0 563.98 0 483 0 0 309.6 989.04 313.32 -38.54 0 0 203.04 131.6 172.96 26.32 0 11.28 37.6 18.8 0 5488.1 977.56
Damas Montilla Carmen PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 3437.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 229.14 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.38 17.18 0 4879.66 893.64
May Suchite Geovanny Vidal BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.34 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -35.86 0 0 235.68 152.76 200.76 30.56 0 13.1 43.64 21.82 0 5339.88 1134.72
Hernandez Geronimo Silvia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.42 0 0 0 0 0 654.66 0 483 0 0 309.6 989.04 581.92 0 65.2 0 235.68 152.76 200.76 30.56 1209.41 13.1 43.64 21.82 0 5230.07 1134.74
Mollinedo Mendez Briseida De Los Angeles BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.42 0 0 0 0 0 0 0 483 0 0 309.6 989.04 509.18 -35.86 0 0 235.68 152.76 200.76 30.56 0 13.1 43.64 21.82 0 4263.14 1134.74
Landero Lopez Efrain Eduardo BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.34 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -35.86 0 0 235.68 152.76 200.76 30.56 0 13.1 43.64 21.82 0 4975.88 1134.72
Colin Sosa Guadalupe BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.42 0 0 0 0 872.88 0 0 483 0 0 309.6 989.04 509.18 0 88.96 0 235.68 152.76 200.76 30.56 0 13.1 43.64 21.82 0 5083.68 1134.74
Perez Lenz Rocio Maria Del Carmen Guadalupe BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.34 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -35.86 0 0 235.68 152.76 200.76 30.56 0 13.1 43.64 21.82 0 5339.88 1134.72
Que Landero Yonis BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.42 0 0 0 0 0 0 0 483 0 0 309.6 989.04 654.66 -35.86 0 0 235.68 152.76 200.76 30.56 0 13.1 43.64 21.82 0 5868.62 1134.74
Mosqueda Morales Luis Alfonso BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.68 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -35.84 0 0 235.7 152.76 200.78 30.56 0 13.1 43.64 21.82 0 5340.16 1134.82
Salazar Ovando Isamar PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 3439.04 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152 0 0 185.7 120.36 158.2 24.08 0 10.32 34.4 17.2 0 4788.02 894.16
Morales Barrera Yhoni Yadira AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 4855.64 0 0 0 0 0 0 0 483 0 0 309.6 989.04 647.42 0 47.42 0 262.2 169.94 223.36 33.98 1376.8 14.56 48.56 24.28 0 3518.78 1262.46
Pozo Mosqueda Reyna Maria SECRETARIA O 10 GC010 11301 ADMINISTRACION 3759.82 0 0 0 0 0 0 0 483 0 0 309.6 989.04 501.32 -131.46 0 0 203.04 131.6 172.96 26.32 0 11.28 37.6 18.8 0 5325.04 977.56
Merino Gonzalez Oscar Alejandro SECRETARIA O 10 GC010 11301 ADMINISTRACION 3759.82 0 0 0 0 0 0 0 483 0 0 309.6 989.04 501.32 -131.46 0 0 203.04 131.6 172.96 26.32 0 11.28 37.6 18.8 0 3584.62 977.56
Perez Moreno Liliana Del Carmen AYUDANTE POLIVALENTE08 GC024 11301 MERCADOS MPALES 3436.98 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 3855.46 893.62
Vargas Cruz Emiliano SECRETARIA O 10 GC010 11301 ADMINISTRACION 3759.36 0 0 0 0 0 563.9 0 483 0 0 309.6 989.04 0 -38.56 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5404.34 977.44
Cortes Ruiz Agustina PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3437.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 229.14 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.38 17.18 0 3805.66 893.64
Duran San Roman Sandra Del Carmen TRABAJADORA SOCIAL18 GC018 11301 COORD GRAL DEL DIF 3641.82 0 0 0 0 0 546.28 0 483 0 0 309.6 989.04 424.88 -47.22 0 0 196.66 127.46 167.52 25.5 0 10.92 36.42 18.2 0 5722.74 946.88
Jesus Sarabia Maria Esther SECRETARIA O 18 GC018 11301 COORD GRAL DEL DIF 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 501.26 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5534.7 977.46
Contreras Cosgaya Sandra Romana SECRETARIA O 18 GC031 11301 CENTRO DE REHABILITAC 3759.7 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.46 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4933.66 977.52
Mosqueda Lopez Ruswaldo PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 3436.98 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 4686.46 893.62
Rodriguez Cruz Sofia PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3436.98 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 3258.46 893.62
Alvarez Zenteno Migares AUXILIAR CONTABLE 18 GC018 11301 COORD GRAL DEL DIF 4855.62 0 0 0 0 0 0 0 483 0 0 309.6 989.04 485.56 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 6249.96 1262.46
Vivas Murillo Maria Fernanda PROMOTOR 18 GC030 11301 CENDI DIF 3439.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152 0 0 185.7 120.36 158.2 24.08 0 10.32 34.4 17.2 0 3428 894.14
Alamina Espinoza Delfina Guadalupe ENFERMERA 18 GC030 11301 CENDI DIF 3989.68 0 0 0 0 0 598.46 0 483 0 0 309.6 989.04 531.96 -11.52 0 0 215.44 139.64 183.52 27.92 0 11.96 39.9 19.94 0 6099.04 1037.32
Alamilla Lopez Aura Del Carmen COCINERA 18 GC030 11301 CENDI DIF 3439.36 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -151.98 0 0 185.72 120.38 158.22 24.08 0 10.32 34.4 17.2 0 4688.26 894.24
Martinez Gourbel Natividad Del Carmen ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 4108.06 0 0 0 0 0 0 0 483 0 0 309.6 989.04 616.2 -81.32 0 0 221.84 143.78 188.98 28.76 0 12.32 41.08 20.54 0 5888.84 1068.1
Parra Jimenez Maria Esther ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 4107.92 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -81.32 0 0 221.82 143.78 188.96 28.76 0 12.32 41.08 20.54 0 5172.54 1068.06
Ramirez Gonzalez Maria De Los Angeles PROMOTOR 18 GC030 11301 CENDI DIF 3439.26 0 0 0 0 687.86 0 0 483 0 0 309.6 989.04 458.56 -80.1 0 0 185.72 120.38 158.2 24.08 0 10.32 34.4 17.2 0 5762.72 894.2
Garcia Tepate Sonia Guadalupe TRABAJADORA SOCIAL18 GC030 11301 CENDI DIF 3641.82 0 0 0 0 0 0 0 483 0 0 309.6 989.04 485.58 -139.02 0 0 196.66 127.46 167.52 25.5 0 10.92 36.42 18.2 0 5428.96 946.88
Mercado Izquierdo Leticia SECRETARIA O 18 GC030 11301 CENDI DIF 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 438.6 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5472.04 977.46
Moreno Perez Maria De Lourdes SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 3759.36 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.5 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4933.38 977.44
Hernandez Damas Atilano Jesus INTENDENTE 18 GC030 11301 CENDI DIF 3497.86 0 0 0 0 0 524.68 0 483 0 0 309.6 989.04 0 -86.78 0 0 188.88 122.42 160.9 24.48 0 10.5 34.98 17.48 0 5090.34 909.44
Ovando Mosqueda Carmen TRABAJADORA SOCIAL18 GC031 11301 CENTRO DE REHABILITAC 3853.22 0 0 0 0 0 0 0 483 0 0 309.6 989.04 513.76 -125.48 0 0 208.08 134.86 177.24 26.98 0 11.56 38.54 19.26 0 5619.04 1001.84
Mazariego Arcos Cristina TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 3439.66 0 0 0 0 0 515.94 0 483 0 0 309.6 989.04 401.3 -91.08 0 0 185.74 120.38 158.22 24.08 0 10.32 34.4 17.2 0 5544.88 894.32
Alvarez Garcia Leticia TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 3440.04 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -151.92 0 0 185.76 120.4 158.24 24.08 0 10.32 34.4 17.2 0 4688.8 894.42
Jesus Magaña Maria Luisa SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 626.58 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5660.02 977.46
Perez Martinez Paula AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4855.62 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.48 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 6152.88 1262.46
Cortes Castillo Carmen SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.44 0 0 0 0 0 563.92 0 483 0 0 309.6 989.04 501.26 -38.56 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4666.42 977.46
Echavarria Ramirez Marina SECRETARIA O 10 GC010 11301 ADMINISTRACION 3759.36 0 0 0 0 0 0 0 483 0 0 309.6 989.04 501.24 -131.5 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5434.62 977.44
Ramirez Roman Lea Guadalupe TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 3440.04 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -151.92 0 0 185.76 120.4 158.24 24.08 0 10.32 34.4 17.2 0 4074.8 894.42
Balan Castro Porfirio AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.54 0 47.46 0 262.22 169.96 223.38 34 1116.31 14.56 48.56 24.28 0 4184.91 1262.56
Cabrera May Luis Augusto CHOFER 08 GC008 11301 OBRAS ORDEN TER 5080.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 338.66 0 71.84 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 6164.88 1320.8
Magaña Sala Xochiltl Del Carmen BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.42 0 0 0 0 0 0 0 483 0 0 309.6 989.04 290.96 -35.86 0 0 235.68 152.76 200.76 30.56 1209.34 13.1 43.64 21.82 0 4385.58 1134.74
Requena Garcia Juan Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 400.84 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 1638.92 893.3
Sagundo Tun Matilde SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 438.6 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5072.04 977.46
Jesus Sarabia Cecilia SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 501.26 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5224.7 977.46
Perez Acosta Victor Manuel CHOFER 18 GC018 11301 COORD GRAL DEL DIF 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 592.68 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 6283.9 1320.82
Alvarez Garcia Doria Matilde SECRETARIA O 18 GC018 11301 COORD GRAL DEL DIF 3759.44 0 0 0 0 0 563.92 0 483 0 0 309.6 989.04 501.26 -38.56 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 6005.7 977.46
Loarca Sierra Guadalupe PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3436.96 0 0 0 0 0 515.54 0 483 0 0 309.6 989.04 400.98 -91.28 0 0 185.6 120.3 158.1 24.06 1162.84 10.32 34.36 17.18 0 4343.28 893.6
Cetina Chan Martha Patricia ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 4108.06 0 0 0 0 0 616.2 0 483 0 0 309.6 989.04 479.28 0 3.3 0 221.84 143.78 188.98 28.76 1116.32 12.32 41.08 20.54 0 5031.18 1068.1
Garcia Cabrera Cesar PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 400.84 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5801.7 893.3
Zetina Caraveo Marcelina BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.42 0 0 0 0 0 654.66 0 483 0 0 309.6 989.04 509.18 0 65.2 0 235.68 152.76 200.76 30.56 1116.31 13.1 43.64 21.82 0 5386.43 1134.74
Gonzalez Dominguez Melcy AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.54 0 47.46 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 6001.22 1262.56
Garcia Hernandez Miguel AUXILIAR CONTABLE 06 GC006 11301 DESARROLLO MPAL 4855.64 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.5 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 4332.04 1262.46
Rivera Cordova Dario CHOFER 06 GC006 11301 DESARROLLO MPAL 5080.1 0 0 0 0 0 762.02 0 483 0 0 309.6 989.04 592.68 0 195.3 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7157.54 1320.82
Perez Gomez Adalberto PROMOTOR 06 GC006 11301 DESARROLLO MPAL 3436.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 286.42 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 5072.86 893.6
Solano Perez Jose AYUDANTE DE ELECTRICIS08 GC022 11301 ALUMBRADO PUBLICO 3436.96 0 0 0 0 687.4 0 0 483 0 0 309.6 989.04 400.98 -80.28 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 5666.98 893.6
Juarez Hernandez Ofelia SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 501.26 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4676.7 977.46
Quen Morales Armando CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 508.02 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7163.24 1320.82
Baños Laines Eduardo Alberto SECRETARIA O 02 GC020 11301 OFICIALIA DEL REG CIV 3759.56 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.48 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5033.54 977.48
Zamudio Robles Juventino CHOFER 08 GC025 11301 LIMPIA Y ORNATO 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 592.68 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 5367.9 1320.82
Samudio Roble Linder CHOFER 08 GC025 11301 LIMPIA Y ORNATO 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 592.68 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 5743.9 1320.82
Tobilla Gonzalez Humberto PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 400.84 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4342.68 893.3
Diaz X Alfredo PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 400.84 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5640.92 893.3
Ardines Gutierrez Roman PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 400.84 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 2397.28 893.3
Osorio Zacarias Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 400.84 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4051.44 893.3
Hernandez Gonzalez David PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 400.84 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4215.7 893.3
Hernandez Perez Raul PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 400.84 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5256.7 893.3
Mendez Ramirez Pedro PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 400.84 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5540.92 893.3
Lopez Diaz Francisco PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 400.84 -80.36 0 0 185.54 120.26 158.04 24.06 1190.74 10.3 34.36 17.18 0 4374.96 893.3
Guillermo Gutierrez Andres PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 400.84 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5640.92 893.3
Balan Ara Manuel PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3436.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 400.98 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 4397.42 893.6
Morales Vidal Tila Del Carmen AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4855.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.52 0 47.46 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 6105.14 1262.54
Rodriguez Dominguez Eduardo AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 728.4 0 47.46 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 6493.08 1262.56
Jimenez Sanchez Fabiola INTENDENTE 08 GC008 11301 OBRAS ORDEN TER 3497.86 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -148.22 0 0 188.88 122.42 160.9 24.48 0 10.5 34.98 17.48 0 4733.1 909.44
Rodriguez Hernandez Veronica Del Carmen SECRETARIA O 10 GC010 11301 ADMINISTRACION 3759.56 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.48 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4933.54 977.48
Montejo Caraveo Nelly Nadine TRABAJADORA SOCIAL02 GC020 11301 OFICIALIA DEL REG CIV 3641.98 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -139 0 0 196.66 127.46 167.54 25.5 0 10.92 36.42 18.2 0 4843.5 946.92
Alvarez Diaz Irma PROMOTOR 01 GC019 11301 SRIA PARTICULAR 3436.96 0 0 0 0 0 515.54 0 483 0 0 309.6 989.04 343.7 -91.28 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 3844.84 893.6
Rodriguez Romero Pedro Elias MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 4272.22 0 0 0 0 854.44 0 0 483 0 0 309.6 989.04 427.22 0 76.92 0 230.7 149.52 196.52 29.9 0 12.82 42.72 21.36 0 4788.58 1110.78
Jimenez Balcazar Georgina Del Carmen SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.44 0 0 0 0 0 563.92 0 483 0 0 309.6 989.04 375.94 -38.56 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5594.38 977.46
Cuj Contreras Romana SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.94 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5231.38 977.46
Alvarez Rodriguez Roberto AUXILIAR CONTABLE 02 GC002 11301 SRIA H AYUNTAMIENTO 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 809.34 0 47.46 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 3789.5 1262.56
Caraveo Ortega Jose Francisco PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 3744.16 893.34
Ardines Gutierrez Manuela Elvira PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4304.16 893.34
Cortes Castillo Luis Ignacio PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 3951.26 893.34
Lopez Chavarria Santa PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5140.16 893.34
Guzman Sierra Guadalupe INTENDENTE 18 GC030 11301 CENDI DIF 3497.68 0 0 0 0 699.54 0 0 483 0 0 309.6 989.04 0 -46.64 0 0 188.88 122.42 160.9 24.48 0 10.5 34.98 17.48 0 5330.88 909.4
Nieto Contreras Fernando Maurilio BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4180.36 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -47.72 0 0 225.74 146.32 192.3 29.26 0 12.54 41.8 20.9 0 4223.94 1086.9
Lopez Pino Martha Veronica PROMOTOR 18 GC030 11301 CENDI DIF 3439.1 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -151.98 0 0 185.72 120.36 158.2 24.08 0 10.32 34.4 17.2 0 4788.04 894.16
Xool Villarreal Armando PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 3675.62 893.34
Maza Alamina Roger Arturo SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.7 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.46 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 3655.66 977.52
Gutierrez Sanchez Jose Daniel MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 4272.24 0 0 0 0 854.44 0 0 483 0 0 309.6 989.04 0 0 76.92 0 230.7 149.52 196.52 29.9 0 12.82 42.72 21.36 0 3817.38 1110.78
Echavarria Contreras Marcos VELADOR 08 GC026 11301 VIALIDAD Y BACHEO 3437.74 0 0 0 0 0 515.66 0 483 0 0 309.6 989.04 0 -91.22 0 0 185.64 120.32 158.14 24.06 0 10.32 34.38 17.18 0 2339.92 893.82
Ortiz Sampayo Fernando MECANICO 08 GC026 11301 VIALIDAD Y BACHEO 4272.24 0 0 0 0 854.44 0 0 483 0 0 309.6 989.04 0 0 76.92 0 230.7 149.52 196.52 29.9 0 12.82 42.72 21.36 0 6105.14 1110.78
Lopez Martinez Luis AUXILIAR CONTABLE 03 GC003 11301 FINANZAS MUNICIPAL 4856.02 0 0 0 0 971.2 0 0 483 0 0 309.6 989.04 485.6 0 193.68 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 4494.36 1262.56
Espinoza Mendoza Carmen SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 3759.56 0 0 0 0 0 0 0 483 0 0 309.6 989.04 313.3 -131.48 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4176.22 977.48
Ortega Salazar Pedro CHOFER 06 GC006 11301 DESARROLLO MPAL 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 508.02 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7163.24 1320.82
Flores Moreno Nazario OPERADOR 06 GC006 11301 DESARROLLO MPAL 5077.04 0 0 0 0 0 761.56 0 483 0 0 309.6 989.04 507.7 0 194.92 0 274.16 177.7 233.54 35.54 1116.31 15.24 50.78 25.38 0 3817.39 1320.04
Hernandez May Jorge Manuel CHOFER 06 GC006 11301 DESARROLLO MPAL 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 508.02 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7121.24 1320.82
Barahona Palma Saul SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.94 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5173.38 977.46
Bolon Rodriguez Juan Garbriel SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 3759.34 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -131.5 0 0 203 131.58 172.92 26.32 0 11.28 37.6 18.8 0 5033.38 977.42
Gonzalez Dominguez Crismas SECRETARIA O 08 GC008 11301 OBRAS ORDEN TER 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.94 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5189.38 977.46
Montes Lagunes Leonel OPERADOR 08 GC008 11301 OBRAS ORDEN TER 5077.04 0 0 0 0 1015.4 0 0 483 0 0 309.6 989.04 507.7 0 222.54 0 274.16 177.7 233.54 35.54 0 15.24 50.78 25.38 0 7010.12 1320.04
Perez Mo Marcos AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 4855.64 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.5 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 6330.92 1262.46
Lopez Mora Juan Ramon AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.54 0 47.46 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 5017.3 1262.56
Reyes Zapata Margarita Del Carmen AUXILIAR CONTABLE 08 GC008 11301 OBRAS ORDEN TER 4855.64 0 0 0 0 0 0 0 483 0 0 309.6 989.04 566.5 0 47.42 0 262.2 169.94 223.36 33.98 1302.38 14.56 48.56 24.28 0 5028.54 1262.46
Perez Brec Pedro Manuel OPERADOR 08 GC026 11301 VIALIDAD Y BACHEO 5077.04 0 0 0 0 1015.4 0 0 483 0 0 309.6 989.04 507.7 0 222.54 0 274.16 177.7 233.54 35.54 0 15.24 50.78 25.38 0 6966.12 1320.04
Magaña Totosaus Nazario MECANICO 08 GC008 11301 OBRAS ORDEN TER 4272.32 0 0 0 0 854.46 0 0 483 0 0 309.6 989.04 498.44 0 76.92 0 230.7 149.54 196.52 29.9 0 12.82 42.72 21.36 0 6273.66 1110.8
Colorado Moreno Carlos Arturo CHOFER 08 GC008 11301 OBRAS ORDEN TER 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 508.02 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7121.24 1320.82
Landero Gonzalez Dorcas SECRETARIA O 10 GC010 11301 ADMINISTRACION 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.94 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4635.38 977.46
Piña Trinidad Elizabeth SECRETARIA O 10 GC010 11301 ADMINISTRACION 3759.56 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.96 -131.48 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5409.5 977.48
Zetina Gomez Elena Del Carmen AUXILIAR CONTABLE 04 GC004 11301 PROGRAMACION 4855.62 0 0 0 0 0 0 0 483 0 0 309.6 989.04 485.56 0 47.42 0 262.2 169.94 223.36 33.98 1348.72 14.56 48.56 24.28 0 4801.24 1262.46
Frias Frias Fredi AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 4856.02 0 0 0 0 0 0 0 483 0 0 309.6 989.04 485.6 0 47.46 0 262.22 169.96 223.38 34 0 14.56 48.56 24.28 0 6250.28 1262.56
Alvarez Rodriguez Jorge CHOFER 09 GC009 11301 DECUR MUNICIPAL 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 592.68 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7053.9 1320.82
Sanchez Jimenez Guadalupe ASISTENTE EDUCATIVA 18 GC018 11301 COORD GRAL DEL DIF 4108.06 0 0 0 0 0 616.2 0 483 0 0 309.6 989.04 410.8 0 3.3 0 221.84 143.78 188.98 28.76 0 12.32 41.08 20.54 0 3916.64 1068.1
Perez Cuj Maribel TRABAJADORA SOCIAL18 GC018 11301 COORD GRAL DEL DIF 3853.22 0 0 0 0 0 0 0 483 0 0 309.6 989.04 385.32 -125.48 0 0 208.08 134.86 177.24 26.98 930.33 11.56 38.54 19.26 0 3683.59 1001.84
Andrade Ramirez Ana Maria SECRETARIA O 18 GC018 11301 COORD GRAL DEL DIF 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.94 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5409.38 977.46
Romero Gomez Avigail MECANICO 08 GC008 11301 OBRAS ORDEN TER 4272.32 0 0 0 0 854.46 0 0 483 0 0 309.6 989.04 356.02 0 76.92 0 230.7 149.54 196.52 29.9 0 12.82 42.72 21.36 0 6235.24 1110.8
Thompson Baños David Salomon PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3436.96 0 0 0 0 687.4 0 0 483 0 0 309.6 989.04 343.7 -80.28 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 5493.7 893.6
Mandujano Chavarria Dolores AUXILIAR CONTABLE 05 GC005 11301 CONTRALORIA MUNICIPAL 4855.64 0 0 0 0 0 0 0 483 0 0 309.6 989.04 485.56 0 47.42 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 6249.98 1262.46
Peña Chan Rosa Herlinda TERAPISTA 18 GC031 11301 CENTRO DE REHABILITAC 3440.04 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -151.92 0 0 185.76 120.4 158.24 24.08 0 10.32 34.4 17.2 0 3861.98 894.42
Mendez Perez Gabriel PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3436.96 0 0 0 0 0 515.54 0 483 0 0 309.6 989.04 343.7 -91.28 0 0 185.6 120.3 158.1 24.06 837.24 10.32 34.36 17.18 0 4647.6 893.6
Virrueta Garcia Gloria TRABAJADORA SOCIAL18 GC018 11301 COORD GRAL DEL DIF 3853.22 0 0 0 0 0 0 0 483 0 0 309.6 989.04 385.32 -125.48 0 0 208.08 134.86 177.24 26.98 0 11.56 38.54 19.26 0 5390.6 1001.84
Martinez Lopez Jose Jesus CHOFER 18 GC018 11301 COORD GRAL DEL DIF 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 508.02 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 5816.42 1320.82
Pino Magaña Marisol SECRETARIA O 06 GC006 11301 DESARROLLO MPAL 3759.36 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.94 -131.5 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4287.32 977.44
Chavarria Ramirez Nidia ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 4108.06 0 0 0 0 0 616.2 0 483 0 0 309.6 989.04 410.8 0 3.3 0 221.84 143.78 188.98 28.76 1302.38 12.32 41.08 20.54 0 4776.64 1068.1
Martinez Jaramillo Jose Luis CHOFER 18 GC018 11301 COORD GRAL DEL DIF 5080.22 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 0 71.86 0 274.34 177.8 233.7 35.56 0 15.24 50.8 25.4 0 5926.36 1320.86
Ruiz Bautista Rosa PROMOTOR 07 GC007 11301 FOMENTO ECONOMICO 3436.96 0 0 0 0 0 0 0 483 0 0 309.6 989.04 343.7 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 4016.24 893.6
Perez Estrada Ricardo Eliseo CHOFER 18 GC018 11301 COORD GRAL DEL DIF 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 508.02 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7299.24 1320.82
Hernandez Magaña Edgar PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 3436.96 0 0 0 0 687.4 0 0 483 0 0 309.6 989.04 343.7 -80.28 0 0 185.6 120.3 158.1 24.06 930.33 10.32 34.36 17.18 0 4679.37 893.6
Damas Montilla Leticia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.82 0 0 0 0 0 654.72 0 483 0 0 309.6 989.04 436.48 0 65.26 0 235.7 152.76 200.78 30.56 0 13.1 43.64 21.82 0 6252.4 1134.86
Rodriguez Maciel Gregorio PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 1116.32 10.3 34.36 17.18 0 4331.34 893.3
Quen Morales Jorge CHOFER 08 GC025 11301 LIMPIA Y ORNATO 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 508.02 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7163.24 1320.82
Ardines Martinez Jose Dolores PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 343.58 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4194.44 893.3
Aparicio Vazquez Jose Luis PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5583.66 893.3
Quen Morales Juan Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 343.58 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5608.44 893.3
Thompson Palma Francisco Jose PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 1113.02 10.3 34.36 17.18 0 4334.64 893.3
Hernandez Hernandez Luis Armando PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 0 0 483 0 0 309.6 989.04 343.58 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4893.12 893.3
Diaz Diaz Lisandro Edelberto INTENDENTE 18 GC030 11301 CENDI DIF 3497.7 0 0 0 0 0 524.66 0 483 0 0 309.6 989.04 349.76 -86.8 0 0 188.88 122.42 160.9 24.48 0 10.5 34.98 17.48 0 5509.94 909.4
Jimenez Dominguez Miguel Enrique CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 5080.1 0 0 0 0 1016.02 0 0 483 0 0 309.6 989.04 508.02 0 222.94 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 7299.24 1320.82
Montejo Reyes Jose Trinidad PEON 16 GC016 11301 PROT AMB Y DES S 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 286.32 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5426.4 893.3
Rodriguez Reyes Jose Orbelin PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 343.58 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4542.44 893.3
Peralta Hernandez Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5447.66 893.3
Guzman Moreno Lider PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 0 0 483 0 0 309.6 989.04 343.58 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4893.12 893.3
Aguilar Alpuche Julia Antonia BIBLIOTECARIO 09 GC009 11301 DECUR MUNICIPAL 4364.68 0 0 0 0 0 0 0 483 0 0 309.6 989.04 509.22 -35.84 0 0 235.7 152.76 200.78 30.56 0 13.1 43.64 21.82 0 5849.38 1134.82
Magaña Jimenez Carmen SECRETARIA O 16 GC016 11301 PROT AMB Y DES S 3759.44 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.94 -131.48 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 4207.38 977.46
Guillermo Gutierrez Roberto PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 343.58 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 3432.92 893.3
Ramirez Dolores Roman PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 343.58 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4132.44 893.3
Alejo Aquino Samuel PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 2031.66 893.3
Tobon Ramirez Maria Teodora SECRETARIA O 01 GC019 11301 SRIA PARTICULAR 3759.7 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.98 -131.46 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5309.64 977.52
Martinez Jimenez Jose Angel PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 343.58 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5447.66 893.3
Jimenez Nahuat Mario Arturo INTENDENTE 18 GC018 11301 COORD GRAL DEL DIF 3497.86 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -148.22 0 0 188.88 122.42 160.9 24.48 0 10.5 34.98 17.48 0 3366.7 909.44
Castillo Montuy Jever Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 343.58 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5608.44 893.3
Zavala Santiago Isidro PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 0 0 0 483 0 0 309.6 989.04 343.58 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4293.12 893.3
Hernandez Perez Pedro INTENDENTE 09 GC009 11301 DECUR MUNICIPAL 3497.66 0 0 0 0 699.54 0 0 483 0 0 309.6 989.04 349.76 -46.64 0 0 188.88 122.42 160.9 24.48 0 10.5 34.98 17.48 0 5780.62 909.4
Alegria Perez Jose Enrique PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.8 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 343.58 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 1132.34 893.3
Guillermo De La Torre Rosa SECRETARIA O 06 GC006 11301 DESARROLLO MPAL 3759.44 0 0 0 0 0 563.92 0 483 0 0 309.6 989.04 375.94 -38.56 0 0 203 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5880.38 977.46
Morales Marun Jorge De Jesus PROMOTOR 09 GC009 11301 DECUR MUNICIPAL 3436.98 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 4686.46 893.62
Cabañas Garcia Karina Fabiola ASISTENTE EDUCATIVA 18 GC018 11301 COORD GRAL DEL DIF 4133.04 0 0 0 0 0 0 0 483 0 0 309.6 989.04 413.3 -79.72 0 0 223.18 144.66 190.12 28.94 0 12.4 41.34 20.66 0 4331.4 1074.6
Alvarez Rodriguez Andres AUXILIAR CONTABLE 10 GC010 11301 ADMINISTRACION 4855.64 0 0 0 0 971.12 0 0 483 0 0 309.6 989.04 728.34 0 193.64 0 262.2 169.94 223.36 33.98 0 14.56 48.56 24.28 0 7317.66 1262.46
Romero Ramos Oscar Alberto INTENDENTE 18 GC031 11301 CENTRO DE REHABILITAC 3498 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -148.22 0 0 188.9 122.44 160.9 24.48 0 10.5 34.98 17.5 0 3441.92 909.48
Mendoza Garcia Genesis Del Carmen AYUDANTE POLIVALENTE08 GC008 11301 OBRAS ORDEN TER 3437.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.38 17.18 0 4786.52 893.64
Avendaño Murillo Irene Sofia PEON 08 GC026 11301 VIALIDAD Y BACHEO 3436.06 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.18 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 3363.76 893.38
Moreno Marin Noemi Del Carmen PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3437.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.38 17.18 0 4786.52 893.64
Canche Loarca Alejandro PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3437 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 4686.48 893.62
Contreras Osorio Wilbert PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 515.36 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5240.04 893.3
Valdobino Marquez Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 687.18 0 0 483 0 0 309.6 989.04 0 -80.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5300.96 893.34
Valdovinos Marquez Josefina PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4685.62 893.34
Corzo Valez Jessica Azucena PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.96 0 0 0 0 0 515.4 0 483 0 0 309.6 989.04 0 -91.34 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5240.22 893.34
Barahona Gomez Guadalupe VELADOR 08 GC024 11301 MERCADOS MPALES 3437.68 0 0 0 0 0 515.66 0 483 0 0 309.6 989.04 0 -91.22 0 0 185.64 120.32 158.14 24.06 0 10.32 34.38 17.18 0 3481.78 893.8
Jimenez Perez Anahi Seleny PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 515.36 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4086.04 893.3
Rodriguez Palma Julio Cesar PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 3901.52 893.3
Gomez Perez Karina Fabiola PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 515.36 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5240.04 893.3
Mazariego Villegas Hector Del Carmen PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4785.52 893.3
Carrion Alvarez Maria Del Socorro PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4785.52 893.3
Lopez Diaz Cecilio PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 0 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 2547 893.3
Lopez Hernandez Cipriana PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 515.36 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5240.04 893.3
Garcia Moreno Francisco PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 1448 893.34
Guevara Espinoza Jesus Arturo PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 963.54 893.3
Cardeño Gomez Cristina Del Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4785.52 893.3
Esteban Regalado Reynaldo PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4785.52 893.3
Chan Guillermo Jose Laureano PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 687.16 0 0 483 0 0 309.6 989.04 0 -80.36 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 5400.84 893.3
Garcia Moreno Lorena PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5240.16 893.34
Samudio Alamilla Carlos PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.74 0 0 0 0 0 515.36 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.52 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4714.02 893.3
Morales Guzman Norma PEON 08 GC026 11301 VIALIDAD Y BACHEO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4785.52 893.3
Vivas Murillo Sergio Hector SECRETARIA O 02 GC002 11301 SRIA H AYUNTAMIENTO 3759.34 0 0 0 0 0 563.9 0 483 0 0 309.6 989.04 0 -38.58 0 0 203 131.58 172.92 26.32 0 11.28 37.6 18.8 0 4250.36 977.42
Reyes Jimenez Wilfredo PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4685.52 893.3
Villegas Cordova Caritina Del Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4401.52 893.3
Calderon Morales Jairo Jesus PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 687.18 0 0 483 0 0 309.6 989.04 0 -80.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5300.96 893.34
Valenzuela Almeida Maria Eugenia SECRETARIA O 10 GC010 11301 ADMINISTRACION 3759.7 0 0 0 0 0 0 0 483 0 0 309.6 989.04 313.3 -131.46 0 0 203.02 131.58 172.94 26.32 0 11.28 37.6 18.8 0 5346.96 977.52
Zurita Uco Rosa Guadalupe AYUDANTE POLIVALENTE10 GC010 11301 ADMINISTRACION 3437.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 229.14 -152.12 0 0 185.6 120.3 158.1 24.06 744.13 10.32 34.38 17.18 0 4271.53 893.64
Perez Cabrales Erika Bianey AYUDANTE POLIVALENTE02 GC002 11301 SRIA H AYUNTAMIENTO 3437 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 4313.48 893.62
Real Caraveo Adrian Del Carmen SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 3531.22 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -146.1 0 0 190.68 123.6 162.44 24.72 0 10.6 35.32 17.66 0 4858.62 918.12
Pino Magaña Armando SUPERVISOR 08 GC026 11301 VIALIDAD Y BACHEO 3531.22 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -146.1 0 0 190.68 123.6 162.44 24.72 0 10.6 35.32 17.66 0 4002.18 918.12
Mina Santos Sujey Alejandra COCINERA 18 GC030 11301 CENDI DIF 3439.1 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -151.98 0 0 185.72 120.36 158.2 24.08 0 10.32 34.4 17.2 0 4788.04 894.16
Jimenez Lopez Luis Alfredo PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.98 0 0 0 0 0 0 0 483 0 0 309.6 989.04 229.06 -152.18 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5014.74 893.36
Zetina Moreno Marisol ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 4108.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -81.32 0 0 221.84 143.78 188.98 28.76 0 12.32 41.08 20.54 0 5136.66 1068.1
Hernandez Cabrera Maricela ASISTENTE EDUCATIVA 18 GC030 11301 CENDI DIF 4108.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -81.32 0 0 221.84 143.78 188.98 28.76 0 12.32 41.08 20.54 0 5036.66 1068.1
Guillermo Gutierrez Salu PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 515.38 0 483 0 0 309.6 989.04 0 -91.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5104.16 893.34
Olan Hernandez Guadalupe Del Carmen PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 4785.62 893.34
Mendez Real Arturo Otoniel PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.9 0 0 0 0 687.18 0 0 483 0 0 309.6 989.04 0 -80.36 0 0 185.54 120.26 158.06 24.06 0 10.3 34.36 17.18 0 5400.96 893.34
May Lopez Rocio SECRETARIA O 09 GC009 11301 DECUR MUNICIPAL 3759.36 0 0 0 0 0 0 0 483 0 0 309.6 989.04 375.94 -131.5 0 0 203 131.58 172.94 26.32 883.67 11.28 37.6 18.8 0 4347.65 977.44
Jimenez Perez Leydy PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.74 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.52 120.26 158.04 24.06 0 10.3 34.36 17.18 0 3835.5 893.3
Totosaus Caraveo Luz Del Alba PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3437.08 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.38 17.18 0 4786.52 893.64
Morales Perez Jose Angel CHOFER 08 GC026 11301 VIALIDAD Y BACHEO 5080.06 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 0 71.84 0 274.32 177.8 233.68 35.56 0 15.24 50.8 25.4 0 5790.26 1320.82
Hernandez Magaña Jose Octavio PROMOTOR 18 GC018 11301 COORD GRAL DEL DIF 3437 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.12 0 0 185.6 120.3 158.1 24.06 0 10.32 34.36 17.18 0 4650.48 893.62
Dominguez Perez Guadalupe Del Rosario PEON 08 GC025 11301 LIMPIA Y ORNATO 3435.78 0 0 0 0 0 0 0 483 0 0 309.6 989.04 0 -152.2 0 0 185.54 120.26 158.04 24.06 0 10.3 34.36 17.18 0 4173.52 893.3
