1. No category

DIRECCION DE OBRAS PUBLICAS
No.Emp.
1‐04797
1‐15695
3‐18099
1‐14728
1‐15933
1‐04737
1‐12454
1‐16206
1‐11310
1‐17349
1‐11359
1‐03662
1‐15937
1‐15109
1‐13303
1‐12950
1‐08083
3‐17745
2‐17712
1‐15738
1‐03949
1‐06473
2‐07482
1‐16855
1‐13418
3‐17750
1‐06832
1‐07275
1‐02264
1‐18572
1‐08956
1‐16077
1‐14944
1‐15191
1‐00644
1‐04749
1‐15739
1‐01368
1‐15840
1‐11596
1‐17019
1‐16081
1‐15103
1‐00674
3‐18367
1‐18580
1‐02848
1‐12797
1‐04639
1‐15916
1‐00558
1‐07299
N o m b r e (s)
ACOSTA MEDINA JULIO CESAR
AGUILAR GONZALEZ ALICIA
AGUILAR MINJAREZ JUAN ALBERTO
AGUIRRE LOPEZ FELIPE DE J.
ALEGRIA CHAVEZ ELEAZAR
ALMANZA GONZALEZ NOE
ALVARADO GONZALEZ ROGELIO
ANGUIANO LOPEZ GREGORIO
ANGULO LOPEZ ADAN EDUARDO
APODACA CARRAZCO AMANDO
ARELLANO HERNANDEZ JOSE LUIS
ARMENTA CASTRO MANUEL ANTONIO
ARMENTA RENDON ALEX ALBERTO
ARMENTA REYNOSO MANUEL ANTONI
ARREOLA HUINQUIZ MANUEL VIDAL
AYALA GONZALEZ FRANCISCO
AYON LOPEZ MARISOL
AYUB PRECIADO DAVID OMAR
BAEZ HERNANDEZ MARICRUZ
BARAJAS VALLE RUBEN
BARRAZA CANO JAVIER
BARRON JIMENEZ MANUEL SABAS
BASACA CORDOVA ADALBERTO
BEJARANO MURRIETA LILIA CATAL
BEJARANO SOSA RAMON
BENAVIDES FLORES MARIA AURORA
BENITEZ ORTIZ CARLOS
BERNAL GALLARDO HECTOR M
BOJORQUEZ MARTINEZ RAMON
BONILLA HUERTA JESUS ALFONSO
BURCIAGA CAMACHO CHRISTIAN RO
CAMPILLO CAMPILLO JOSE GERARD
CARDENAS LOPEZ EMMANUEL
CARDENAS LOPEZ ROBERTO
CARDIEL JIMENEZ CRUZ
CASILLAS CASTELLANOS JOSE ANG
CASTRO MARQUEZ JOSE MANUEL
CELIS MEDINA ANTELMO
CERVANTES JESUS
CHAIDEZ AYON RAMON
CHAIRA ARROYO LEONARDO RAMON
CHAIRA ESTRADA RICARDO
CHAIRA GRACIA JAVIER A.
CHAIRA ROMERO LUIS FELIPE
CHAVEZ LOPEZ BENJAMIN
CHAVEZ RODRIGUEZ DENIS HILARI
CISNEROS BRAVO MARIO
CONTRERAS ESTRADA MARIO
CONTRERAS MONTOYA JORGE ROSAR
CORDOBA HERNANDEZ FIDEL
CORRALES ISABAL ALEJANDRO
CORTEZ LOPEZ ROBERTO
PUESTO
VELADOR
AYUDANTE ADMINISTRATIVO SUPERVISOR
AYUDANTE ADMINISTRATIVO JEFE DE CUADRILLA
PEON
SUPERVISOR
PEON
SUPERVISOR
PEON
SUPERVISOR
JEFE DE CUADRILLA SUPERVISOR DE OBRA PEON
PEON
JEFE DE CUADRILLA SECRETARIA EJECUTIVA
ANALISTA
ADMINISTRATIVO ESPECIALIZADO PEON
SUPERVISOR
AYUDANTE DE OFICIOS VARIOS COORDINADOR ADMINISTRATIVO INTENDENTE
PEON
ANALISTA
AUXILIAR
OPERADOR DE EQUIPO PEON
AUXILIAR OFICIOS VARIOS PEON
VELADOR
CHOFER
PEON
AUXILIAR DE TOPOGRAFIA OPERADOR DE EQUIPO VELADOR
AYUDANTE DE OFICIOS VARIOS PEON
SUPERVISOR
PEON
CHOFER
AYUDANTE DE OFICIOS VARIOS SUPERVISOR
ANALISTA
AUXILIAR OFICIOS VARIOS CHOFER
AUXILIAR DE TOPOGRAFIA PEON
BARRENDERO
AYUDANTE DE OFICIOS VARIOS SUPERVISOR
Sdo. Mensual
15,302.72
9,436.98
6,816.13
9,862.58
9,862.58
15,302.72
10,305.64
9,862.58
12,394.69
9,436.98
9,436.98
15,302.72
9,436.98
9,862.58
10,186.15
10,186.15
10,903.07
6,349.17
6,912.11
9,862.58
15,302.72
15,302.72
9,428.41
9,525.60
10,186.15
6,816.13
15,302.72
15,302.72
15,302.72
9,436.98
12,394.69
9,862.58
9,862.58
10,030.41
10,030.41
15,302.72
9,862.58
15,302.72
9,862.58
9,436.98
9,436.98
9,525.60
9,862.58
15,302.72
6,349.17
9,436.98
15,302.72
10,186.15
15,302.72
10,030.41
15,302.72
12,394.69
Prestaciones
13,505.92
10,458.06
0.00
10,710.22
10,710.22
13,505.92
11,432.50
10,710.22
12,470.35
10,458.06
10,458.06
13,505.92
10,458.06
10,710.22
10,886.05
10,886.05
11,563.28
0.00
0.00
10,710.22
13,505.92
13,371.92
0.00
10,477.46
10,886.05
0.00
13,371.92
13,371.92
13,635.92
10,458.06
12,470.35
10,710.22
10,710.22
10,746.96
10,746.96
13,505.92
10,710.22
13,505.92
10,710.22
10,458.06
10,458.06
10,636.46
10,710.22
13,505.92
0.00
10,458.06
13,505.92
10,886.05
13,505.92
10,746.96
13,635.92
12,470.35
Compensacion
857.14
0
10,183.87
7,000.00
0
0
3,000.00
0
1,800.00
0
0
0
0
0
857.14
0
2,872.29
8,650.83
6,787.99
0
0
857.14
25,571.59
0
857.14
10,183.87
857.14
928.57
0
0
0
0
0
0
0
857.14
0
857.14
0
0
0
0
0
0
10,650.83
0
0
1,800.00
928.57
0
857.14
5,969.97
Bruto
29,665.78
19,895.04
17,000.00
27,572.80
20,572.80
28,808.64
24,738.14
20,572.80
26,665.04
19,895.04
19,895.04
28,808.64
19,895.04
20,572.80
21,929.34
21,072.20
25,338.64
15,000.00
13,700.10
20,572.80
28,808.64
29,531.78
35,000.00
20,003.06
21,929.34
17,000.00
29,531.78
29,603.21
28,938.64
19,895.04
24,865.04
20,572.80
20,572.80
20,777.37
20,777.37
29,665.78
20,572.80
29,665.78
20,572.80
19,895.04
19,895.04
20,162.06
20,572.80
28,808.64
17,000.00
19,895.04
28,808.64
22,872.20
29,737.21
20,777.37
29,795.78
30,835.01
ISR
2,147.74
873.82
1,212.51
971.60
971.60
2,147.74
1,071.98
971.60
1,488.44
873.82
873.82
2,147.74
873.82
971.60
1,048.16
1,048.16
1,191.08
211.30
268.46
923.02
2,147.74
2,121.02
3,316.16
888.66
1,027.22
1,212.51
2,121.02
2,121.02
2,173.66
873.82
1,414.02
971.60
971.60
999.68
999.68
2,147.74
971.60
2,147.74
971.60
873.82
873.82
915.24
971.60
2,147.74
1,215.83
873.82
2,147.74
1,048.16
2,147.74
999.68
2,173.66
1,488.44
SEG. SOCIAL
4,666.98
3,154.78
318.08
3,262.24
3,262.24
4,666.98
3,465.68
3,279.88
3,964.18
3,171.84
3,154.78
4,666.98
3,154.78
3,262.24
3,359.50
3,359.50
3,601.02
296.28
322.56
3,085.88
4,666.98
4,645.26
439.98
3,163.34
3,342.76
318.08
4,645.26
4,620.70
4,712.82
3,026.94
3,769.95
3,279.88
3,262.24
3,312.50
3,312.50
4,666.98
3,279.88
4,716.34
3,279.88
3,171.84
3,137.74
3,197.14
3,262.24
4,691.64
296.28
3,026.94
4,666.98
3,359.50
4,666.98
3,312.50
4,712.82
3,964.18
NETO
22,851.06
15,866.44
15,469.41
23,338.96
16,338.96
21,993.92
20,200.48
16,321.32
21,212.42
15,849.38
15,866.44
21,993.92
15,866.44
16,338.96
17,521.68
16,664.54
20,546.54
14,492.42
13,109.08
16,563.90
21,993.92
22,765.50
31,243.86
15,951.06
17,559.36
15,469.41
22,765.50
22,861.49
22,052.16
15,994.28
19,681.07
16,321.32
16,338.96
16,465.19
16,465.19
22,851.06
16,321.32
22,801.70
16,321.32
15,849.38
15,883.48
16,049.68
16,338.96
21,969.26
15,487.89
15,994.28
21,993.92
18,464.54
22,922.49
16,465.19
22,909.30
25,382.39
STS
V
V
L
V
V
V
V
V
V
V
V
DIRECCION DE OBRAS PUBLICAS
No.Emp.
1‐08377
1‐15275
1‐12925
1‐09557
1‐02210
1‐03544
3‐17970
1‐02818
1‐15572
3‐18368
1‐12028
1‐13285
1‐05032
1‐03986
3‐17909
1‐15920
1‐15108
1‐04794
1‐14470
1‐12067
1‐16199
1‐00679
1‐09034
2‐17651
1‐00780
1‐15771
1‐10991
1‐15941
1‐15919
1‐16031
2‐17645
1‐15136
1‐06042
1‐13499
1‐04038
1‐04546
1‐13039
1‐09824
1‐12072
1‐03683
1‐14719
1‐10382
1‐07200
3‐17911
1‐11387
1‐03984
1‐05491
1‐12304
1‐18310
3‐17746
1‐16054
1‐02446
N o m b r e (s)
CUEVAS CAÑEDO MARISELA
DE LA TORRE FREGOSO FCO JAVIE
DE LA TORRE FREGOSO HUGO CRIS
DIAZ BALTAZAR EDUARDO
DIAZ BALTAZAR JOSE LUIS
DIAZ BALTAZAR RAFAEL
DIAZ BARBOZA OCTAVIO
DOMINGUEZ ROMO LUIS
ESPARZA GONZALEZ ELIZABETH
ESPINOZA CORRALES CLEMENTE
ESPINOZA ELIAS ALEJANDRO JOSE
ESPINOZA GARAY ERNESTO
ESPINOZA NARANJO MARIO ANTONI
ESQUER RODRIGUEZ OSCAR JAVIER
ESTRADA VALENZUELA JUAN CARLO
FLORES HERNANDEZ ALFONSO
FLORES PRECIADO FABIAN OMAR
FLORES SANDEZ LEONARDO ANTONI
GALVAN LEON ALFREDO
GAMEZ SAAVEDRA RAUL
GARCIA ALVARADO GUSTAVO RENE
GARCIA ARREOLA GUSTAVO RENE
GARCIA BAUTISTA JOSE DE JESUS
GARCIA FERNANDEZ ARACELI
GARCIA LOPEZ RODOLFO S
GARCIA MARISCAL RAUL
GARCIA MARTINEZ RAMON ERNESTO
GARCIA MERCADO LUIS ARMANDO
GARCIA NAVIA ELIZANDRO
GARCIA ORTIZ ANTONIO
GASTELUM DIARTE JESUS MANUEL
GASTELUM MONZON JOSE ANTONIO
GOMEZ JUAN MANUEL
GOMEZ RODRIGUEZ GILBERTO
GONZALEZ PABLO
GONZALEZ CORNEJO DAVID
GONZALEZ GARCIA ANTONIO
GONZALEZ GONZALEZ ADRIANA
GONZALEZ LEYVA SERGIO MIGUEL
GONZALEZ RIVERA ADRIAN
GONZALEZ ROMO ARMANDO
GRIJALVA LUNA GRACIELA OLIVIA
GUERRERO VALDEZ PERLA
GUEVARA LEON EDWAR
GUTIERREZ JACOBO JESUS
GUTIERREZ JACOBO JOSE LUIS
GUTIERREZ ROJO EDUARDO
GUZMAN BRISEÑO DIANA MELIZA
GUZMAN MARTINEZ VIVIANA ISABE
GUZMAN PONCE RIGOBERTO
HARO MORALES JOSE
HERNANDEZ CASTELLANOS M ERNES
PUESTO
ANALISTA
SOLDADOR
JEFE DE CUADRILLA PEON
CHOFER
CHOFER
COORDINADOR DE AREA
PEON
ANALISTA
ANALISTA
AUXILIAR DE TOPOGRAFIA OPERADOR DE EQUIPO PEON
JEFE DE CUADRILLA ANALISTA
CHOFER
PEON
CHOFER
SUPERVISOR DE OBRA
PEON
PEON
PEON
SUPERVISOR
JEFE DE DEPARTAMENTO CHOFER
CHOFER
MECANICO
PEON
PEON
VELADOR
JEFE DE DEPARTAMENTO OPERADOR DE EQUIPO AYUDANTE DE OFICIOS VARIOS PEON
VELADOR
PEON
OPERADOR DE EQUIPO SECRETARIA
PEON
JEFE DE CUADRILLA
SUPERVISOR
SECRETARIA
ANALISTA
SUPERVISOR DE OBRA
PEON
OPERADOR DE EQUIPO PEON
SECRETARIA
AUXILIAR ADMINISTRATIVO SUPERVISOR DE OBRA PEON
OPERADOR DE EQUIPO Sdo. Mensual
13,416.38
10,030.41
10,186.15
12,394.69
15,302.72
15,302.72
6,816.13
15,302.72
9,436.98
6,349.17
11,958.34
10,186.15
15,302.72
15,302.72
6,349.17
9,862.58
10,030.41
15,302.72
9,436.98
12,394.69
9,525.60
15,302.72
12,394.69
9,428.41
15,302.72
9,862.58
10,186.15
9,862.58
10,030.41
9,862.58
9,428.41
10,186.15
11,958.34
10,030.41
15,302.72
15,302.72
11,958.34
12,394.69
10,696.32
15,302.72
9,862.58
12,394.69
13,416.38
6,816.13
12,394.69
10,030.41
15,302.72
10,488.22
9,436.98
6,816.13
9,862.58
15,302.72
Prestaciones
12,829.00
10,746.96
10,886.05
12,605.35
13,505.92
13,505.92
0.00
13,505.92
10,458.06
0.00
12,374.84
10,886.05
13,505.92
13,505.92
0.00
10,710.22
10,746.96
13,505.92
10,458.06
12,470.35
10,477.46
13,635.92
12,605.35
0.00
13,635.92
10,710.22
10,886.05
10,710.22
10,746.96
10,710.22
0.00
10,886.05
12,374.84
10,746.96
13,505.92
13,505.92
12,374.84
12,605.35
11,518.02
13,505.92
10,710.22
12,470.35
12,829.00
0.00
12,605.35
10,746.96
13,505.92
11,472.47
10,458.06
0.00
10,710.22
13,505.92
Compensacion
2,495.92
0
857.14
857.14
928.57
928.57
28,183.87
928.57
0
12,300.00
1,800.00
0
1,150.00
0
10,650.83
0
0
0
0
857.14
0
3,385.70
2,975.37
18,192.41
928.57
0
857.14
0
0
0
18,192.41
857.14
857.14
0
0
857.14
857.14
857.14
857.14
857.14
0
4,000.00
4,201.50
10,183.87
857.14
0
912.57
0
0
10,183.87
0
857.14
Bruto
28,741.30
20,777.37
21,929.34
25,857.18
29,737.21
29,737.21
35,000.00
29,737.21
19,895.04
18,649.17
26,133.18
21,072.20
29,958.64
28,808.64
17,000.00
20,572.80
20,777.37
28,808.64
19,895.04
25,722.18
20,003.06
32,324.34
27,975.41
27,620.82
29,867.21
20,572.80
21,929.34
20,572.80
20,777.37
20,572.80
27,620.82
21,929.34
25,190.32
20,777.37
28,808.64
29,665.78
25,190.32
25,857.18
23,071.48
29,665.78
20,572.80
28,865.04
30,446.88
17,000.00
25,857.18
20,777.37
29,721.21
21,960.69
19,895.04
17,000.00
20,572.80
29,665.78
ISR
1,719.04
999.68
1,048.16
1,515.36
2,147.74
2,147.74
3,342.29
2,147.74
873.82
1,391.96
1,401.46
1,048.16
2,147.74
2,147.74
1,215.83
971.60
999.68
2,147.74
873.82
1,401.46
888.66
2,173.66
1,515.36
2,395.41
2,173.66
971.60
1,048.16
971.60
999.68
971.60
2,395.41
1,048.16
1,401.46
999.68
2,147.74
2,147.74
1,401.46
1,515.36
1,149.86
2,147.74
971.60
1,488.44
1,719.04
1,212.51
1,515.36
999.68
2,147.74
1,108.38
873.82
1,212.51
971.60
2,147.74
SEG. SOCIAL
4,206.74
3,294.70
3,359.50
4,007.14
4,691.64
4,666.98
318.08
4,666.98
3,154.78
296.28
3,879.40
3,359.50
4,666.98
4,666.98
296.28
3,262.24
3,294.70
4,666.98
3,120.70
3,879.40
3,171.90
4,737.62
4,007.14
439.98
4,712.82
3,279.88
3,359.50
3,262.24
3,312.50
3,262.24
439.98
3,359.50
3,879.40
3,312.50
4,666.98
4,666.98
3,879.40
4,007.14
3,541.58
4,666.98
3,262.24
3,985.48
4,229.24
318.08
3,985.72
3,312.50
4,666.98
3,501.16
3,026.94
318.08
3,279.88
4,691.64
NETO
22,815.52
16,482.99
17,521.68
20,334.68
22,897.83
22,922.49
31,339.63
22,922.49
15,866.44
16,960.93
20,852.32
16,664.54
23,143.92
21,993.92
15,487.89
16,338.96
16,482.99
21,993.92
15,900.52
20,441.32
15,942.50
25,413.06
22,452.91
24,785.43
22,980.73
16,321.32
17,521.68
16,338.96
16,465.19
16,338.96
24,785.43
17,521.68
19,909.46
16,465.19
21,993.92
22,851.06
19,909.46
20,334.68
18,380.04
22,851.06
16,338.96
23,391.12
24,498.60
15,469.41
20,356.10
16,465.19
22,906.49
17,351.15
15,994.28
15,469.41
16,321.32
22,826.40
STS
V
V
V
V
V
V
V
V
V
DIRECCION DE OBRAS PUBLICAS
No.Emp.
1‐13283
1‐15749
1‐15266
1‐15939
1‐13298
1‐00596
1‐10383
1‐15918
1‐12036
1‐10698
1‐13881
1‐15772
1‐10883
1‐02959
1‐10384
1‐11528
1‐06750
1‐15753
1‐12071
1‐07344
1‐11966
1‐03654
1‐14510
1‐15765
1‐09131
1‐02517
1‐12316
1‐09030
2‐17799
1‐15770
1‐08397
1‐11658
1‐17055
1‐15542
1‐01253
1‐15138
1‐15134
1‐04712
1‐03979
1‐15956
1‐18100
1‐12031
1‐05164
1‐01349
1‐03791
1‐12340
1‐03978
1‐04721
1‐14942
1‐16853
1‐14523
1‐14596
N o m b r e (s)
HERNANDEZ GARCIA AARON
IBARRA FRANCISCOJAVIER
IBARRA CANEZ ISRAEL
INFANTE ONTIVEROS ERNESTO
IÑIGUEZ PIZANO JOSE SANTOS
IÑIGUEZ PIZANO JUAN
IÑIGUEZ PIZANO RAUL
IÑIGUEZ PIZANO RODRIGO
JABALERA SALAZAR CIRO GILBERT
JIMENEZ FLORES ALVARO
JIMENEZ VILLARUEL JUAN RAMON
JUAREZ RUVALCABA ENRIQUE
LEAL RUIZ ELVIRA
LEDEZMA VELAZQUEZ ELIGIO
LEON MENA ARMANDO
LIMON CONTRERAS FRANCISCO DAN
LIMON RAMIREZ ARTURO
LUGO ALVAREZ CARLOS MIGUEL
LUGO ALVAREZ LUIS ALBERTO
LUGO FIERRO ALBERTO
LUGO FIERRO ISRAEL
LUGO FIERRO LUZ MARIA
LUQUE VALDEZ FROYLAN
MACEN MACIAS MIGUEL ANGEL
MAGAÑA GARNICA FERMIN CARLOS
MALDONADO RAMIREZ INES RAMON
MANJARREZ ALVAREZ ERNESTO
MARTINEZ HERNANDEZ MIGUEL ARC
MARTINEZ MAYORAL LAURO
MARTINEZ VELARDE JOSE DANIEL
MASCOTE GASCON DANITZA
MATTAR LOPEZ CARLOS EMILIO
MEDINA CASILLAS VERONICA
MEZA SANCHEZ JAZMIN
MONJARDIN AVALOS ARTURO
MORA ARELLANO JAIME
MORA ARELLANO SAMUEL
MORA RECIO CESAR
MORA RECIO OSCAR
MORENO PEREZ ANDRES
MURILLO MORENO JOSE ALBERTO
MURILLO SILVA MIGUEL ANGEL
NAVARRO ECHEVERRIA HIGINIO
NAVARRO SOLORIO MARIANO
NEVAREZ MORENO JOSE MARTIN
NUÑEZ QUIJADA CLAUDIA IRENE
OCEGUEDA ARECHIGA LUIS OCTAVI
OCEGUEDA ARECHIGA SERGIO AURE
ORTEGA ORTIZ FRANCISCO J.
ORTIZ SANCHEZ MIGUEL ANGEL
PLASCENCIA FIGUEROA AMOR ANGE
POLANCO LOPEZ CARLOS RAMON
PUESTO
AYUDANTE DE OFICIOS VARIOS PEON
CHOFER
MENSAJERO
OPERADOR DE EQUIPO ALMACENISTA
AUXILIAR DE TOPOGRAFIA OPERADOR DE EQUIPO AYUDANTE DE OFICIOS VARIOS VELADOR
MECANICO
AYUDANTE DE OFICIOS VARIOS ANALISTA
CHOFER
AYUDANTE DE OFICIOS VARIOS AUXILIAR DE TOPOGRAFIA ANALISTA
PEON
PEON
CHOFER
INTENDENTE
SECRETARIA
SUPERVISOR
JEFE DE CUADRILLA JEFE DE CUADRILLA OPERADOR DE EQUIPO AYUDANTE DE OFICIOS VARIOS PEON
SUPERVISOR DE OBRA OPERADOR DE EQUIPO ANALISTA
SUPERVISOR
INTENDENTE
ADMINISTRATIVO
ALMACENISTA
CHOFER
CHOFER
CHOFER
JEFE DE CUADRILLA
AYUDANTE DE OFICIOS VARIOS SUPERVISOR
PEON
OPERADOR DE EQUIPO JEFE DE CUADRILLA AYUDANTE DE OFICIOS VARIOS AUXILIAR EN ATENCION AL PUBLICO SUPERVISOR
CHOFER PIPA VELADOR
CHOFER
ANALISTA
SUPERVISOR
Sdo. Mensual
10,305.64
9,862.58
9,862.58
9,862.58
12,394.69
15,302.72
12,394.69
10,030.41
12,394.69
12,394.69
10,030.41
9,862.58
10,305.64
15,302.72
12,394.69
12,394.69
13,416.38
9,862.58
10,375.45
13,416.38
9,862.58
15,302.72
9,436.98
9,862.58
12,394.69
15,302.72
11,958.34
12,394.69
6,912.11
9,862.58
13,416.38
9,436.98
9,436.98
9,436.98
15,302.72
10,903.07
10,186.15
15,302.72
15,302.72
9,525.60
9,436.98
10,903.07
15,302.72
15,302.72
15,302.72
10,375.45
15,302.72
15,302.72
10,030.41
9,525.60
9,436.98
9,436.98
Prestaciones
11,432.50
10,710.22
10,710.22
10,710.22
12,470.35
13,505.92
12,470.35
10,746.96
12,470.35
12,605.35
10,851.96
10,710.22
11,432.50
13,505.92
12,605.35
12,470.35
12,959.00
10,710.22
11,447.78
12,959.00
10,710.22
13,505.92
10,458.06
10,710.22
12,605.35
13,505.92
12,374.84
12,605.35
0.00
10,710.22
12,829.00
10,458.06
10,458.06
10,458.06
13,505.92
11,563.28
10,886.05
13,505.92
13,505.92
10,636.46
10,458.06
11,563.28
13,505.92
13,505.92
13,505.92
11,342.78
13,505.92
13,505.92
10,746.96
10,477.46
10,458.06
10,458.06
Compensacion
857.14
0
0
0
857.14
928.57
1,800.00
0
857.14
857.14
857.14
0
3,688.00
0
857.14
1,800.00
2,559.35
0
857.14
928.57
0
0
0
0
857.14
857.14
857.14
857.14
10,087.89
0
1,000.00
0
0
0
857.14
857.14
857.14
0
0
0
0
857.14
857.14
857.14
857.14
1,200.00
857.14
0
0
0
0
0
Bruto
22,595.28
20,572.80
20,572.80
20,572.80
25,722.18
29,737.21
26,665.04
20,777.37
25,722.18
25,857.18
21,739.51
20,572.80
25,426.14
28,808.64
25,857.18
26,665.04
28,934.73
20,572.80
22,680.37
27,303.95
20,572.80
28,808.64
19,895.04
20,572.80
25,857.18
29,665.78
25,190.32
25,857.18
17,000.00
20,572.80
27,245.38
19,895.04
19,895.04
19,895.04
29,665.78
23,323.49
21,929.34
28,808.64
28,808.64
20,162.06
19,895.04
23,323.49
29,665.78
29,665.78
29,665.78
22,918.23
29,665.78
28,808.64
20,777.37
20,003.06
19,895.04
19,895.04
ISR
1,071.98
971.60
971.60
971.60
1,488.44
2,147.74
1,488.44
999.68
1,488.44
1,515.36
999.68
971.60
1,071.98
2,147.74
1,515.36
1,488.44
1,744.96
923.02
1,085.90
1,744.96
1,049.25
2,147.74
873.82
971.60
1,515.36
2,147.74
1,401.46
1,515.36
1,211.82
971.60
1,719.04
873.82
873.82
873.82
2,147.74
1,191.08
1,048.16
2,147.74
2,147.74
915.24
873.82
1,131.52
2,147.74
2,147.74
2,147.74
1,064.96
2,147.74
2,147.74
999.68
888.66
873.82
873.82
SEG. SOCIAL
3,465.68
3,262.24
3,262.24
3,262.24
3,985.48
4,691.64
3,985.48
3,312.50
3,964.18
4,007.14
3,312.50
3,279.88
3,465.68
4,666.98
4,007.14
3,964.18
4,250.18
3,085.88
3,479.24
4,250.18
3,384.53
4,666.98
3,171.84
3,279.88
4,007.14
4,691.64
3,879.40
4,007.14
322.56
3,279.88
4,206.74
3,171.84
3,137.74
3,154.78
4,716.34
3,601.02
3,359.50
4,666.98
4,666.98
3,197.14
3,154.78
3,388.06
4,666.98
4,716.34
4,666.98
3,462.50
4,666.98
4,666.98
3,312.50
3,163.34
3,171.84
3,154.78
NETO
18,057.62
16,338.96
16,338.96
16,338.96
20,248.26
22,897.83
21,191.12
16,465.19
20,269.56
20,334.68
17,427.33
16,321.32
20,888.48
21,993.92
20,334.68
21,212.42
22,939.59
16,563.90
18,115.23
21,308.81
16,139.02
21,993.92
15,849.38
16,321.32
20,334.68
22,826.40
19,909.46
20,334.68
15,465.62
16,321.32
21,319.60
15,849.38
15,883.48
15,866.44
22,801.70
18,531.39
17,521.68
21,993.92
21,993.92
16,049.68
15,866.44
18,803.91
22,851.06
22,801.70
22,851.06
18,390.77
22,851.06
21,993.92
16,465.19
15,951.06
15,849.38
15,866.44
STS
V
V
V
V
L
DIRECCION DE OBRAS PUBLICAS
No.Emp.
1‐01999
1‐15106
1‐00675
1‐15754
2‐17650
1‐03725
1‐14465
1‐12681
1‐15819
1‐11684
1‐16319
2‐15466
1‐07285
2‐17617
1‐00559
1‐07745
1‐10397
1‐09024
1‐14568
1‐18577
1‐06229
1‐15760
1‐14657
1‐12420
1‐15904
1‐00641
1‐15278
1‐14106
2‐17785
1‐18579
1‐12030
1‐15104
1‐18567
1‐10866
1‐15823
1‐15839
3‐17749
3‐17910
1‐15737
1‐16347
1‐15750
1‐15751
1‐09411
1‐17200
1‐16835
1‐15107
1‐10635
1‐02817
2‐17652
3‐17648
1‐10402
1‐16182
N o m b r e (s)
RAMIREZ ARELLANO JESUS
RAMIREZ CHAIRA ARTURO
RAMIREZ VILLA JESUS ARTURO
RAMOS CARDENAS FERNANDO
RAMOS MARTINEZ JORGE
RAMOS SANCHEZ ENRIQUE
RAMOS VALENCIANA ELSA ARACELI
REAL RUBIO ESTRELLITA
RENTERIA ESTEBAN
REYNA RAMIREZ CARLA AIDE
REYNA ZALLAS RAFAEL
REYNOSO AMBRIZ JOSE FCO.
RIOS GARCIA CARLOS
RIVAS LOPEZ MONICA
ROBLES ROSAS JESUS M
ROCHA MARTINEZ LUZ ANGELICA M
RODRIGUEZ GONZALEZ OCTAVIO
RODRIGUEZ TORRES SARA
ROMERO ALVAREZ BRENDA
ROMERO DIAZ JOSE SALVADOR
RUIZ GARCIA GUADALUPE
RUIZ PADILLA BENITO
RUIZ REYES JESUS
SALAS CASTILLO CARMEN AURORA
SALAZAR PEREZ ARTURO
SALAZAR RODRIGUEZ CRUZ MANUEL
SALAZAR TAPIA CRUZ DANIEL
SALGADO MALDONADO JOSE MANUEL
SANCHEZ BECERRA JONATHAN RUBE
SANDOVAL CERVANTES JESUS ADIL
SEGURA GERARDO HECTOR
SOLANO GERARDO IGNACIO
SOLIS COVARRUBIAS ANA DENISSE
SUAREZ LOPEZ RAMIRO
SUASNABAR RANGEL FRANCISCO
TAMAYO MORALES LUIS ALEJANDRO
TANORI ELENES CESAR RODRIGO
TAPIA MUÑOZ ANA KARINA
TEJEDA LEON HECTOR OCTAVIO
TINOCO GONZALEZ EFREN SACRAME
TORRES ENCINAS GUSTAVO
TORRES GAXIOLA GUSTAVO ALONSO
TORRES PILAR VICENTE
URIBE HURTADO FAUSTO
VALDEZ COTA MARTIN GERARDO
VALDEZ PEREZ GIOVANNI
VAZQUEZ LUGO CELSO
VAZQUEZ LUGO GUSTAVO
VELAZQUEZ CASTREJON ANGEL SAL
VELAZQUEZ DELGADO ANNA FERNAN
VERDUGO APODACA EFRAIN
VERDUGO CAMPOS MARIO SALOME
PUESTO
PEON
AYUDANTE DE OFICIOS VARIOS CHOFER
JEFE DE CUADRILLA SUPERVISOR DE OBRA
AYUDANTE DE OFICIOS VARIOS AUXILIAR ADMINISTRATIVO COORDINADOR DE AREA AUXILIAR DE TOPOGRAFIA
ADMINISTRATIVO ESPECIALIZADO AYUDANTE DE OFICIOS VARIOS DIRECTOR
OPERADOR DE EQUIPO
ANALISTA
JEFE DE CUADRILLA
SECRETARIA EJECUTIVA TOPOGRAFO
SECRETARIA
AYUDANTE DE OFICIOS VARIOS AUXILIAR OFICIOS VARIOS ADMINISTRATIVO ESPECIALIZADO SUPERVISOR
OPERADOR DE EQUIPO
ADMINISTRATIVO ESPECIALIZADO AYUDANTE DE OFICIOS VARIOS AYUDANTE DE OFICIOS VARIOS CHOFER
SUPERVISOR
ANALISTA DE OBRA AUXILIAR OFICIOS VARIOS CHOFER
PEON
AUXILIAR OFICIOS VARIOS TOPOGRAFO
AUXILIAR DE TOPOGRAFIA CHOFER
SUPERVISOR
ANALISTA
JEFE DE CUADRILLA AYUDANTE DE OFICIOS VARIOS CHOFER
PEON
AYUDANTE DE OFICIOS VARIOS PEON
ANALISTA
PEON
CHOFER
CHOFER
ANALISTA
ANALISTA
TOPOGRAFO
AUXILIAR DE TOPOGRAFIA Sdo. Mensual
9,862.58
10,030.41
15,302.72
9,862.58
7,636.00
15,302.72
9,436.98
10,030.41
9,862.58
10,696.32
9,525.60
10,878.15
15,302.72
7,636.00
15,302.72
13,416.38
12,394.69
12,394.69
9,436.98
9,436.98
15,302.72
9,436.98
12,394.69
10,375.45
9,436.98
15,302.72
9,862.58
10,030.41
7,636.00
9,436.98
10,488.22
9,862.58
9,436.98
9,862.58
9,862.58
10,030.41
6,816.13
6,349.17
10,030.41
9,525.60
9,862.58
9,862.58
12,394.69
9,525.60
9,436.98
9,862.58
12,394.69
15,302.72
6,717.98
6,816.13
12,394.69
9,862.58
Prestaciones
10,710.22
10,746.96
13,505.92
10,710.22
0.00
13,505.92
10,458.06
10,746.96
10,710.22
11,518.02
10,636.46
0.00
13,371.92
0.00
13,635.92
12,829.00
12,470.35
12,605.35
10,458.06
10,458.06
13,505.92
10,458.06
12,470.35
11,447.78
10,458.06
13,635.92
10,710.22
10,746.96
0.00
10,458.06
11,472.47
10,710.22
10,458.06
10,710.22
10,710.22
10,746.96
0.00
0.00
10,746.96
10,636.46
10,710.22
10,710.22
12,470.35
10,636.46
10,458.06
10,710.22
12,605.35
13,505.92
0.00
0.00
12,470.35
10,710.22
Compensacion
0
0
0
0
9,364.00
857.14
0
0
1,800.00
2,138.93
0
54,121.85
857.14
11,747.47
857.14
1,200.00
4,132.54
0
0
0
2,571.43
0
857.14
2,510.14
0
857.14
0
0
7,364.00
0
857.14
0
0
0
0
0
10,183.87
10,650.83
0
0
0
0
857.14
0
0
0
857.14
928.57
10,282.02
10,183.87
6,200.00
0
Bruto
20,572.80
20,777.37
28,808.64
20,572.80
17,000.00
29,665.78
19,895.04
20,777.37
22,372.80
24,353.27
20,162.06
65,000.00
29,531.78
19,383.47
29,795.78
27,445.38
28,997.58
25,000.04
19,895.04
19,895.04
31,380.07
19,895.04
25,722.18
24,333.37
19,895.04
29,795.78
20,572.80
20,777.37
15,000.00
19,895.04
22,817.83
20,572.80
19,895.04
20,572.80
20,572.80
20,777.37
17,000.00
17,000.00
20,777.37
20,162.06
20,572.80
20,572.80
25,722.18
20,162.06
19,895.04
20,572.80
25,857.18
29,737.21
17,000.00
17,000.00
31,065.04
20,572.80
ISR
971.60
999.68
2,147.74
971.60
589.92
2,147.74
873.82
999.68
971.60
1,149.86
915.24
7,819.41
2,121.02
1,461.22
2,173.66
1,617.20
1,488.44
1,515.36
873.82
873.82
2,147.74
873.82
1,488.44
1,085.90
873.82
2,173.66
971.60
999.68
589.92
873.82
1,108.38
971.60
873.82
971.60
971.60
999.68
1,212.51
1,215.83
999.68
915.24
971.60
874.44
1,488.44
915.24
873.82
971.60
1,515.36
2,147.74
1,213.20
1,212.51
1,488.44
971.60
SEG. SOCIAL
3,262.24
3,312.50
4,691.64
3,262.24
356.34
4,666.98
3,171.84
3,312.50
3,262.24
3,541.58
3,197.14
507.64
4,620.70
356.34
4,737.62
4,106.94
3,985.48
4,007.14
3,154.78
3,026.94
4,642.28
3,154.78
3,985.48
3,479.24
3,154.78
4,712.82
3,262.24
3,312.50
356.34
3,026.94
3,501.16
3,279.88
3,026.94
3,279.88
3,262.24
3,312.50
318.08
296.28
3,312.50
3,197.14
3,262.24
2,912.46
3,985.48
3,197.14
3,146.26
3,279.88
4,007.14
4,666.98
313.50
318.08
3,985.48
3,262.24
NETO
16,338.96
16,465.19
21,969.26
16,338.96
16,053.74
22,851.06
15,849.38
16,465.19
18,138.96
19,661.83
16,049.68
56,672.95
22,790.06
17,565.91
22,884.50
21,721.24
23,523.66
19,477.54
15,866.44
15,994.28
24,590.05
15,866.44
20,248.26
19,768.23
15,866.44
22,909.30
16,338.96
16,465.19
14,053.74
15,994.28
18,208.29
16,321.32
15,994.28
16,321.32
16,338.96
16,465.19
15,469.41
15,487.89
16,465.19
16,049.68
16,338.96
16,785.90
20,248.26
16,049.68
15,874.96
16,321.32
20,334.68
22,922.49
15,473.30
15,469.41
25,591.12
16,338.96
STS
V
V
V
V
V
V
V
DIRECCION DE OBRAS PUBLICAS
No.Emp.
1‐08042
1‐00676
1‐14872
1‐08248
N o m b r e (s)
VIGO PADILLA JULIO CESAR
VILLEGAS CARDENAS MARTIN FRAN
VITELA VILLARREAL NALLELY
ZAMUDIO ESCARCEGA RENE ANTONI
PUESTO
SUPERVISOR DE OBRA PEON
AUXILIAR ADMINISTRATIVO ANALISTA
Sdo. Mensual
9,436.98
15,302.72
9,862.58
12,394.69
Prestaciones
10,458.06
13,635.92
10,710.22
12,470.35
Compensacion
0
857.14
0
3,221.84
Bruto
19,895.04
29,795.78
20,572.80
28,086.88
ISR
873.82
2,173.66
971.60
1,488.44
SEG. SOCIAL
3,154.78
4,712.82
3,262.24
3,985.48
NETO
15,866.44
22,909.30
16,338.96
22,612.96
STS