1. No category

DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐10946
1‐07333
1‐10124
1‐04747
1‐09068
1‐07253
1‐04715
1‐02135
1‐12333
1‐15235
3‐18283
3‐18044
1‐15159
1‐13272
1‐05816
1‐04757
1‐15654
1‐02919
3‐18079
1‐06377
3‐18316
1‐00979
1‐15633
1‐14546
1‐07014
1‐00992
1‐00940
1‐10313
1‐10266
1‐08067
3‐18047
1‐10560
1‐12200
3‐17825
1‐10716
1‐07355
1‐07864
1‐08659
1‐12825
1‐04551
1‐07770
1‐10568
1‐17027
3‐18586
1‐17947
1‐10787
1‐10228
1‐07255
1‐16719
1‐12074
1‐15783
1‐02911
N o m b r e (s)
ABRIL SAMANIEGO JUAN ADRIAN
ACEVEDO FLORES YOLANDA
ACEVES MENDOZA JUAN CARLOS
ACEVES NUÑEZ JESUS
ADAME BRACAMONTES ABEL MICHEL
AGUILAR CARRILLO GONZALO
AGUILAR CISNEROS JOSE MARTIN
AGUILAR ESPINOZA ADRIAN
AGUILAR MEDINA ARTURO
AGUILAR RAMIREZ MANUEL VICTOR
AGUILAR RAMOS CARLOS GABRIEL
AGUILERA CAMACHO JESUS IGNACI
AGUILERA CAMACHO NEYDA
AGUILERA CORRAL ANGEL
AGUILERA RAYGOZA RAMON
AGUIRRE MORENO GONZALO
AGUNDEZ ACOSTA EDUARDO A.
AGUNDEZ ACOSTA JUAN RENE
AGUNDEZ FLORES FRANCISCO JAVI
AGUNDIZ LEDEZMA GENARO
AGUNDIZ QUEVEDO OSVALDO
ALCALA LUCATERO JOSE MANUEL
ALCANTAR PERAZA LUIS MANUEL
ALEMAN CARDONA JORGE SIDNY
ALMANZA MONTOYA MIGUEL ANGEL
ALMANZA MONTOYA NORBERTO
ALMANZA MONTOYA ROBERTO
ALMEIDA . FRANCISCO JAVIE
ALMEIDA MORENO JOSE FRANCISCO
ALONSO HERNANDEZ JOSE
ALTAMIRANO DURAN LUIS ALBERTO
ALTAMIRANO SANCHEZ ALBERTO
ALVAREZ AHUMADA JOSE DE JESUS
ALVAREZ ALVAREZ JOSE LUIS
ALVAREZ BEDOLLA ALEJANDRO
ALVAREZ BEDOLLA JESUS
ALVAREZ BRICEÑO JOSE LUIS
ALVAREZ CASTILLO RUBEN FRANCI
ALVAREZ CASTRO JUSTO
ALVAREZ DOMINGUEZ SANTOS JESU
ALVAREZ GARCIA MARGARITO
ALVAREZ GUTIERREZ FERNANDO
ALVAREZ PADILLA CHRISTOPHER A
ALVAREZ VALVERDE JESUS YASHIR
AMPARANO TORRES GUADALUPE JOE
AMPARANO TORRES JESUS
ANDRADE MORALES JOSE GUADALUP
ANDUAGA VILLARREAL VICTOR
ANGEL BENITEZ SUSANA
ANGUIANO CASTRO ALFREDO
ANGUIANO HERNANDEZ MAURICIO
APODACA VALLADAREZ MANUEL
PUESTO
OPERADOR DE EQUIPO JARDINERO
OPERADOR DE EQUIPO OPERADOR DE EQUIPO
PEON
OPERADOR DE EQUIPO VELADOR
OPERADOR DE EQUIPO OPERADOR DE EQUIPO PESADO SUPERVISOR
PEON
PEON
ADMINISTRATIVO ESPECIALIZADO PEON
INSPECTOR
BARRENDERO
ANALISTA TECNICO EN PROGRAMACION INSPECTOR
PEON
SUPERVISOR
PEON
AUXILIAR ADMINISTRATIVO PEON
PEON
OPERADOR DE EQUIPO OPERADOR DE EQUIPO OPERADOR DE EQUIPO OPERADOR DE EQUIPO PESADO PEON
VELADOR
PEON
JARDINERO
OPERADOR DE EQUIPO PESADO PEON
OPERADOR DE EQUIPO OPERADOR DE EQUIPO
VELADOR
ELECTRICISTA PEON
PEON
JARDINERO
OPERADOR DE EQUIPO PEON
PEON
PEON
OPERADOR DE EQUIPO PESADO OPERADOR DE EQUIPO PESADO OPERADOR DE EQUIPO JARDINERO
OPERADOR DE EQUIPO PESADO PEON
VELADOR
Sdo. Mensual
10,488.22
15,302.72
10,903.07
15,302.72
9,525.60
15,302.72
15,302.72
15,302.72
10,186.15
9,862.58
5,814.13
5,814.13
9,862.58
10,030.41
15,302.72
15,302.72
9,436.98
15,302.72
5,814.13
15,302.72
5,814.13
15,302.72
9,525.60
9,862.58
15,302.72
15,302.72
15,302.72
10,696.32
10,903.07
13,416.38
5,814.13
12,394.69
10,488.22
5,814.13
10,903.07
15,302.72
13,416.38
13,416.38
10,030.41
10,186.15
15,302.72
10,903.07
9,436.98
5,814.13
9,436.98
10,696.32
10,903.07
13,416.38
9,862.58
10,696.32
9,436.98
15,302.72
Prestaciones
11,472.47
13,371.92
11,698.28
13,505.92
10,636.46
13,371.92
13,505.92
13,505.92
10,886.05
10,710.22
0.00
0.00
10,710.22
10,851.96
13,371.92
13,505.92
10,458.06
13,505.92
0.00
13,505.92
0.00
13,635.92
10,636.46
10,710.22
13,371.92
13,635.92
13,635.92
11,518.02
11,563.28
12,829.00
0.00
12,605.35
11,472.47
0.00
11,698.28
13,371.92
12,829.00
12,829.00
10,851.96
10,886.05
13,241.92
11,698.28
10,458.06
0.00
10,458.06
11,518.02
11,563.28
12,959.00
10,710.22
11,518.02
10,458.06
13,505.92
Compensacion
0
257.14
0
0
0
0
0
0
3,000.00
0
0
0
0
0
4,371.42
0
0
2,142.85
0
5,142.84
0
4,071.42
0
0
0
0
0
3,000.00
0
428.57
0
0
0
0
0
2,142.85
2,999.99
1,000.00
0
2,999.99
0
0
0
0
0
4,000.00
4,000.00
857.14
0
0
0
0
Bruto
21,960.69
28,931.78
22,601.35
28,808.64
20,162.06
28,674.64
28,808.64
28,808.64
24,072.20
20,572.80
5,814.13
5,814.13
20,572.80
20,882.37
33,046.06
28,808.64
19,895.04
30,951.49
5,814.13
33,951.48
5,814.13
33,010.06
20,162.06
20,572.80
28,674.64
28,938.64
28,938.64
25,214.34
22,466.35
26,673.95
5,814.13
25,000.04
21,960.69
5,814.13
22,601.35
30,817.49
29,245.37
27,245.38
20,882.37
24,072.19
28,544.64
22,601.35
19,895.04
5,814.13
19,895.04
26,214.34
26,466.35
27,232.52
20,572.80
22,214.34
19,895.04
28,808.64
ISR
1,108.38
2,121.02
1,218.00
2,147.74
915.24
2,121.02
2,147.74
2,147.74
1,048.16
971.60
118.62
118.62
971.60
1,017.24
2,121.02
2,147.74
873.82
2,147.74
118.62
2,147.74
113.67
2,173.66
915.24
971.60
2,121.02
2,173.66
2,173.66
1,149.86
1,191.08
1,719.04
118.62
1,515.36
1,108.38
118.62
1,218.00
2,121.02
1,719.04
1,719.04
1,017.24
1,048.16
2,095.10
1,218.00
873.82
118.62
873.82
1,149.86
1,191.08
1,744.96
971.60
1,149.86
873.82
2,147.74
SEG. SOCIAL
3,519.98
4,620.70
3,622.66
4,666.98
3,197.14
4,645.26
4,666.98
4,691.64
3,359.50
3,262.24
271.32
271.32
3,262.24
3,329.24
4,645.26
4,666.98
3,154.78
4,691.64
271.32
4,666.98
260.01
4,712.82
3,197.14
3,271.06
4,645.26
4,712.82
4,737.62
3,560.62
3,601.02
4,229.24
271.32
4,007.14
3,501.16
271.32
3,622.66
4,632.98
4,229.24
4,206.74
3,329.24
3,359.50
4,599.76
3,622.66
3,137.74
271.32
3,112.16
3,560.62
3,601.02
4,250.18
3,253.44
3,541.58
3,154.78
4,666.98
NETO
17,332.33
22,190.06
17,760.69
21,993.92
16,049.68
21,908.36
21,993.92
21,969.26
19,664.54
16,338.96
5,424.19
5,424.19
16,338.96
16,535.89
26,279.78
21,993.92
15,866.44
24,112.11
5,424.19
27,136.76
5,440.45
26,123.58
16,049.68
16,330.14
21,908.36
22,052.16
22,027.36
20,503.86
17,674.25
20,725.67
5,424.19
19,477.54
17,351.15
5,424.19
17,760.69
24,063.49
23,297.09
21,319.60
16,535.89
19,664.53
21,849.78
17,760.69
15,883.48
5,424.19
15,909.06
21,503.86
21,674.25
21,237.38
16,347.76
17,522.90
15,866.44
21,993.92
STS
V
V
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐04762
1‐15143
1‐10794
1‐15168
1‐10522
1‐08247
1‐12726
1‐18370
1‐02921
1‐10824
1‐00937
1‐03686
1‐12468
1‐15608
1‐10271
1‐14933
1‐10108
1‐07771
1‐10367
1‐10370
1‐12926
1‐10210
1‐02842
1‐09156
1‐13206
1‐17023
1‐08106
1‐10209
1‐18345
3‐17851
3‐17848
1‐11152
1‐05801
1‐15634
1‐01019
1‐00929
1‐06841
1‐11984
1‐10795
1‐12097
1‐02930
3‐17334
1‐11504
3‐14495
3‐17341
1‐18352
1‐12422
1‐00984
1‐07856
3‐15655
1‐09264
3‐18061
N o m b r e (s)
ARELLANO CAMACHO MARTIN
ARELLANO SOTO J. REFUGIO
AREVALO SOLIS JOSE ADOLFO
ARIPEZ LARA LUIS
ARMENTA MORENO PEDRO
ARTECHE LLAMAS JESUS
ASCENCIO GOMEZ JESUS
ASTORGA MACAZANI JORGE
AUDELO SILVA JORGE
AVALOS RAMIREZ FERNANDO ANTON
AYALA FLORES LUIS MANUEL
AYALA SERRATO DANIEL
AYALA ZARATE JUAN FIDEL
AYON ARREOLA RIGOBERTO
AYON FLORES RIGOBERTO
BAHENA NACASPACA LAURO
BALLESTEROS ESPINOZA JUAQUIN
BANUELOS COVARRUBIAS JUAN ROB
BAÑUELOS RUBIO OSCAR
BARAJAS ANDUAGA MARTIN
BARAJAS SANCHEZ ALBERTO
BARCELO MUÑOZ HEBERTO
BARRERA AGUILAR LUIS
BARRERA AGUIÑIGA JUAN MANUEL
BARRERA AGUIÑIGA ROBERTO ALEJ
BARRERA CAMACHO LUIS ALFONSO
BARRIENTOS NEGRETE LUCIO
BARRIOS DE LA TORRE SERGIO MA
BASTIDAS BRACAMONTES LAURA
BAZUA CARRILLO EDGAR ULISES
BECERRA QUEZADA JULIAN
BEDOLLA MADRIGAL AQUILEO
BEDOY TRIAS JORGE LUIS
BEJARANO RODRIGUEZ UBALDO
BELTRAN GAMEROS J ANTONIO
BELTRAN MARTINEZ MARIO
BELTRAN MORENO GUILLERMO
BENITEZ DEL MURO JESUS ERNEST
BERNAL CAMACHO MARCO ANTONIO
BERNAL MARTINEZ JOSE
BERNAL SALAZAR JOEL FCO
BETANCOURT BARCO FIDENCIO
BIBRIESCA PERALTA JESUS ANTON
BORGARO VERDUGO RODRIGO EDOAR
BORQUEZ CRUZ JUANA
BORQUEZ MEDRANO ELVIA LUZ
BRAVO GARCIA JOSE LUIS
BURCIAGA SALAZAR JUAN MANUEL
CABALLERO ALONZO PEDRO
CALDERON GARCIA JORGE ARTURO
CALDERON REYES CRUZ FRANCISCO
CALDERON ROJO JOSE ARTURO
PUESTO
ALMACENISTA
PEON
PEON
PEON
PEON
ALMACENISTA
PEON
AUXILIAR OFICIOS VARIOS OPERADOR DE EQUIPO
SUPERVISOR ADMINISTRATIVO JEFE DE DEPARTAMENTO OPERADOR DE MAQUINARIA PEON
CHOFER
BARRENDERO
JARDINERO
OPERADOR DE EQUIPO JARDINERO
PEON
PEON
ELECTRICISTA
INSPECTOR
OPERADOR DE EQUIPO
OPERADOR DE EQUIPO PEON
PEON
PEON
MECANICO
AUXILIAR OFICIOS VARIOS PEON
PEON
JARDINERO
AUXILIAR ADMINISTRATIVO PEON
ELECTRICISTA
OPERADOR DE EQUIPO OPERADOR DE EQUIPO AUXILIAR ADMINISTRATIVO PEON
PEON
OPERADOR DE EQUIPO PEON
OPERADOR DE EQUIPO VELADOR
PEON
AUXILIAR OFICIOS VARIOS PEON
PEON
OPERADOR DE EQUIPO VELADOR
PEON
PEON
Sdo. Mensual
15,302.72
9,862.58
10,696.32
9,436.98
9,525.60
13,416.38
10,488.22
9,436.98
15,302.72
10,375.45
15,302.72
15,302.72
10,305.64
9,436.98
10,696.32
10,030.41
10,903.07
13,416.38
12,394.69
10,903.07
10,186.15
10,696.32
13,416.38
12,394.69
10,030.41
9,436.98
13,416.38
10,488.22
9,436.98
5,814.13
5,814.13
10,903.07
15,302.72
9,525.60
15,302.72
15,302.72
15,302.72
9,862.58
10,696.32
10,375.45
15,302.72
5,814.13
10,488.22
5,814.13
5,496.42
9,436.98
10,305.64
15,302.72
13,416.38
5,496.42
12,394.69
5,814.13
Prestaciones
13,371.92
10,710.22
11,518.02
10,458.06
10,636.46
12,829.00
11,472.47
10,458.06
13,505.92
11,447.78
13,635.92
13,505.92
11,432.50
10,458.06
11,518.02
10,746.96
11,563.28
12,829.00
12,605.35
11,698.28
10,886.05
11,518.02
12,829.00
12,605.35
10,851.96
10,458.06
12,829.00
11,367.47
10,458.06
0.00
0.00
11,563.28
13,505.92
10,636.46
13,635.92
13,635.92
13,371.92
10,710.22
11,518.02
11,447.78
13,505.92
0.00
11,472.47
0.00
0.00
10,458.06
11,432.50
13,635.92
12,829.00
0.00
12,605.35
0.00
Compensacion
3,642.85
0
0
0
0
3,128.25
0
0
0
6,999.98
16,191.37
1,285.71
0
0
3,428.56
0
0
0
0
0
1,000.00
3,500.00
0
0
0
0
0
4,000.00
0
0
0
0
0
0
1,000.00
0
0
0
0
2,999.99
0
0
0
0
0
0
0
1,714.28
0
0
0
0
Bruto
32,317.49
20,572.80
22,214.34
19,895.04
20,162.06
29,373.63
21,960.69
19,895.04
28,808.64
28,823.21
45,130.01
30,094.35
21,738.14
19,895.04
25,642.90
20,777.37
22,466.35
26,245.38
25,000.04
22,601.35
22,072.20
25,714.34
26,245.38
25,000.04
20,882.37
19,895.04
26,245.38
25,855.69
19,895.04
5,814.13
5,814.13
22,466.35
28,808.64
20,162.06
29,938.64
28,938.64
28,674.64
20,572.80
22,214.34
24,823.22
28,808.64
5,814.13
21,960.69
5,814.13
5,496.42
19,895.04
21,738.14
30,652.92
26,245.38
5,496.42
25,000.04
5,814.13
ISR
2,121.02
971.60
1,149.86
873.82
915.24
1,719.04
1,108.38
873.82
2,147.74
1,085.90
2,891.89
2,147.74
1,071.98
873.82
1,149.86
999.68
1,191.08
1,719.04
1,515.36
1,218.00
1,048.16
1,149.86
1,719.04
1,515.36
1,017.24
873.82
1,719.04
1,087.44
873.82
118.62
118.62
1,191.08
2,147.74
915.24
2,173.66
2,173.66
2,121.02
971.60
1,149.86
1,085.90
2,147.74
118.62
1,108.38
118.62
86.34
873.82
1,071.98
2,173.66
1,719.04
86.34
1,515.36
118.62
SEG. SOCIAL
4,645.26
3,262.24
3,560.62
3,154.78
3,197.14
4,206.74
3,501.16
3,026.94
4,666.98
3,497.94
4,712.82
4,666.98
3,465.68
3,154.78
3,560.62
3,294.70
3,601.02
4,229.24
4,007.14
3,622.66
3,359.50
3,560.62
4,229.24
4,007.14
3,329.24
3,137.74
4,229.24
3,503.14
3,026.94
271.32
271.32
3,601.02
4,666.98
3,197.14
4,737.62
4,712.82
4,645.26
3,279.88
3,560.62
3,479.24
4,691.64
271.32
3,501.16
271.32
256.48
3,026.94
3,465.68
4,712.82
4,229.24
256.48
4,007.14
271.32
NETO
25,551.21
16,338.96
17,503.86
15,866.44
16,049.68
23,447.85
17,351.15
15,994.28
21,993.92
24,239.37
37,525.30
23,279.63
17,200.48
15,866.44
20,932.42
16,482.99
17,674.25
20,297.10
19,477.54
17,760.69
17,664.54
21,003.86
20,297.10
19,477.54
16,535.89
15,883.48
20,297.10
21,265.11
15,994.28
5,424.19
5,424.19
17,674.25
21,993.92
16,049.68
23,027.36
22,052.16
21,908.36
16,321.32
17,503.86
20,258.08
21,969.26
5,424.19
17,351.15
5,424.19
5,153.60
15,994.28
17,200.48
23,766.44
20,297.10
5,153.60
19,477.54
5,424.19
STS
V
V
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐05105
1‐11963
1‐11442
1‐14531
1‐13545
1‐11861
1‐12073
1‐00790
1‐17044
1‐18060
1‐15734
1‐13033
1‐00906
1‐11289
1‐14215
1‐13259
1‐06220
1‐05939
1‐02118
3‐17837
1‐15635
1‐10903
1‐10267
1‐18571
1‐04765
1‐08683
1‐14379
1‐10301
1‐16356
1‐06344
1‐15636
3‐18583
1‐00952
1‐16351
1‐14464
1‐10359
1‐00791
1‐17045
1‐12909
1‐02963
1‐09435
1‐10708
1‐11942
2‐17545
1‐17125
1‐06497
1‐11443
1‐10870
1‐06315
1‐07110
2‐07464
1‐03406
N o m b r e (s)
CAMACHO CASTRO ANIBAL
CAMACHO DIAZ JESUS ANTONIO
CAMACHO GUERRERO CESAR
CAMACHO GUERRERO FEDERICO
CAMACHO RODRIGUEZ AURELIO
CAMACHO VALENZUELA ADOLFO
CAMARENA GARCIA WENCESLAO
CAMPOS AGUILAR MARIO
CAMPOS AGUILAR MARTIN GERARDO
CAMPOS GARCIA MARIO ANGEL
CAMPOS RUIZ MARICELA
CANO SALGEIRO FERNANDO
CANO TORRES JOSE ANTONIO
CANSECO JAIME IRMA
CAÑAS JURADO SERGIO ANTONIO
CARDENAS MARTINEZ ANTONIO DE
CARO MONTES MANUEL E
CARRILLO LEAL ANTONIO
CARRILLO LEAL PABLO
CARRILLO MORALES LUIS ALFREDO
CARRILLO MORALES PABLO
CARRILLO RODRIGUEZ CAIN
CARRILLO VELASQUEZ ENRIQUE
CARRIZOSA DURAN SUSANA
CASILLAS MAGDALENO JOSE ANTON
CASTAÑEDA ESTRADA JOSE DE JES
CASTAÑEDA MUÑOZ LUIS DAVID
CASTAÑEDA QUIJAS MARCO ANTONI
CASTAÑON ISLAS JESUS
CASTELLANOS GARCIA JOSE LUIS
CASTELLANOS GONZALEZ NATANAEL
CASTELLANOS OLIVAS LUIS
CASTELLANOS SIERRA JOSE MANUE
CASTELLON PEÑA HECTOR ALFONSO
CASTILLO AVILA EZEQUIEL
CASTILLO BORRAYO JESUS
CASTILLO BURGOIN MIGUEL ARCAN
CASTILLO GARCIA JULIO CESAR
CASTILLO GARCIA MIGUEL ARCANG
CASTILLO GOMEZ DAVID
CASTILLO MENDEZ MARIO
CASTILLO OSUNA JACINTO
CASTILLO VELAZQUEZ VILOMAR EF
CASTRO GUERRERO JESUS DANIEL
CASTRO LAMBAREN LUIS ALEJANDR
CASTRO MARRON ALEJANDRO
CAZAREZ SORIA JUAN MANUEL
CEDANO CASTELLANOS FERNANDO
CEDANO ESTRADA JOSE DE JESUS
CEDANO ESTRADA NOE
CELAYA CARRILLO RUBEN ARMANDO
CERVANTES LEYVA RAFAEL
PUESTO
COORDINADOR DE AREA AUXILIAR ADMINISTRATIVO LLANTERO
PEON
JARDINERO
ANALISTA TECNICO EN PROGRAMACION PEON
ALMACENISTA
JARDINERO
PEON
JARDINERO
OPERADOR DE EQUIPO BARRENDERO
JARDINERO
JARDINERO
PROMOTOR
SEPULTURERO
ANALISTA ADMINISTRATIVO ADMINISTRATIVO ESPECIALIZADO PEON
PEON
PLOMERO
OPERADOR DE EQUIPO PESADO AUXILIAR OFICIOS VARIOS PEON
INSPECTOR
VELADOR
ANALISTA ADMINISTRATIVO PEON
OPERADOR DE EQUIPO PEON
PEON
OPERADOR DE EQUIPO PEON
ALMACENISTA
CHOFER
SUPERVISOR
JARDINERO
PEON
OPERADOR DE EQUIPO
PEON
VELADOR
PEON
SUPERVISOR ADMINISTRATIVO OPERADOR DE EQUIPO OPERADOR DE EQUIPO PESADO PEON
JARDINERO
PEON
OPERADOR DE EQUIPO
COORDINADOR DE AREA ELECTRICISTA
Sdo. Mensual
15,302.72
10,375.45
10,696.32
9,862.58
10,186.15
10,186.15
10,375.45
15,302.72
9,525.60
9,436.98
10,030.41
10,186.15
15,302.72
10,903.07
10,186.15
10,030.41
15,302.72
15,302.72
15,302.72
5,814.13
9,525.60
12,394.69
13,416.38
9,436.98
10,903.07
13,416.38
9,525.60
10,903.07
9,436.98
15,302.72
9,862.58
5,814.13
15,302.72
9,436.98
9,862.58
12,394.69
15,302.72
9,525.60
10,186.15
15,302.72
10,903.07
10,696.32
10,375.45
6,590.42
9,525.60
13,416.38
10,488.22
10,903.07
15,302.72
15,302.72
12,622.22
15,302.72
Prestaciones
13,505.92
11,447.78
11,518.02
10,710.22
10,886.05
10,886.05
11,447.78
13,635.92
10,477.46
10,458.06
10,746.96
10,886.05
13,635.92
11,563.28
10,781.05
10,851.96
13,505.92
13,505.92
13,505.92
0.00
10,636.46
12,470.35
12,694.00
10,458.06
11,563.28
12,829.00
10,636.46
11,563.28
10,458.06
13,505.92
10,710.22
0.00
13,635.92
10,458.06
10,710.22
12,470.35
13,635.92
10,477.46
10,886.05
13,505.92
11,698.28
11,518.02
11,447.78
0.00
10,477.46
12,959.00
11,472.47
11,563.28
13,505.92
13,371.92
0.00
13,505.92
Compensacion
6,642.85
2,999.99
0
0
0
2,185.00
0
1,285.71
0
0
0
0
0
198.97
0
0
428.57
2,999.99
5,142.84
0
0
514.28
0
0
0
1,500.00
0
2,999.99
0
0
0
0
0
0
0
4,000.00
1,285.71
0
0
0
0
0
0
1,446.78
0
0
0
942.85
0
0
17,377.78
1,000.00
Bruto
35,451.49
24,823.22
22,214.34
20,572.80
21,072.20
23,257.20
21,823.23
30,224.35
20,003.06
19,895.04
20,777.37
21,072.20
28,938.64
22,665.32
20,967.20
20,882.37
29,237.21
31,808.63
33,951.48
5,814.13
20,162.06
25,379.32
26,110.38
19,895.04
22,466.35
27,745.38
20,162.06
25,466.34
19,895.04
28,808.64
20,572.80
5,814.13
28,938.64
19,895.04
20,572.80
28,865.04
30,224.35
20,003.06
21,072.20
28,808.64
22,601.35
22,214.34
21,823.23
8,037.20
20,003.06
26,375.38
21,960.69
23,409.20
28,808.64
28,674.64
30,000.00
29,808.64
ISR
2,147.74
1,085.90
1,149.86
971.60
1,048.16
1,048.16
1,085.90
2,173.66
888.66
873.82
999.68
1,048.16
2,173.66
1,191.08
1,027.22
1,017.24
2,147.74
2,147.74
2,147.74
118.62
915.24
1,488.44
1,692.14
873.82
1,191.08
1,719.04
915.24
1,191.08
873.82
2,147.74
971.60
118.62
2,173.66
873.82
971.60
1,488.44
2,173.66
888.66
1,048.16
2,147.74
1,218.00
1,149.86
1,085.90
235.80
888.66
1,744.96
1,108.38
1,191.08
2,147.74
2,121.02
2,650.16
2,147.74
SEG. SOCIAL
4,666.98
3,479.24
3,541.58
3,279.88
3,359.50
3,359.50
3,479.24
4,737.62
3,154.78
3,112.16
3,294.70
3,359.50
4,737.62
3,591.40
3,342.76
3,329.24
4,666.98
4,666.98
4,691.64
271.32
3,197.14
3,985.48
4,207.48
3,026.94
3,601.02
4,206.74
3,214.40
3,601.02
3,154.78
4,666.98
3,262.24
271.32
4,712.82
3,154.78
3,279.88
3,985.48
4,737.62
3,154.78
3,359.50
4,666.98
3,622.66
3,560.62
3,479.24
307.54
3,154.78
4,250.18
3,501.16
3,601.02
4,666.98
4,645.26
589.02
4,666.98
NETO
28,636.77
20,258.08
17,522.90
16,321.32
16,664.54
18,849.54
17,258.09
23,313.07
15,959.62
15,909.06
16,482.99
16,664.54
22,027.36
17,882.84
16,597.22
16,535.89
22,422.49
24,993.91
27,112.10
5,424.19
16,049.68
19,905.40
20,210.76
15,994.28
17,674.25
21,819.60
16,032.42
20,674.24
15,866.44
21,993.92
16,338.96
5,424.19
22,052.16
15,866.44
16,321.32
23,391.12
23,313.07
15,959.62
16,664.54
21,993.92
17,760.69
17,503.86
17,258.09
7,493.86
15,959.62
20,380.24
17,351.15
18,617.10
21,993.92
21,908.36
26,760.82
22,993.92
STS
V
V
V
V
V
V
L
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐13060
1‐15133
1‐15135
1‐10851
1‐01813
1‐11444
1‐07772
1‐08399
1‐12345
1‐17059
3‐17826
1‐12483
1‐11929
3‐18048
1‐00768
1‐17026
1‐16205
1‐10268
3‐18034
1‐06753
1‐18565
1‐07043
1‐11482
1‐06293
1‐16038
1‐08196
1‐12310
1‐09881
1‐12741
1‐14459
1‐11445
1‐04376
1‐00779
1‐04831
1‐04723
1‐15384
1‐16889
3‐18031
1‐09848
1‐00994
1‐15147
1‐07108
1‐12297
1‐15637
1‐09859
1‐02924
1‐16687
1‐16310
1‐16656
1‐08549
3‐18318
1‐07857
N o m b r e (s)
CERVANTES LINARES GUADALUPE
CHAIRA ARROYO FRANCISCO J
CHAIRA BLANCO ALONSO GUADALUP
CHAIRA ESTRADA LUIS FELIPE
CHAIRA ROMERO JUAN MANUEL
CHAVEZ AVILA HECTOR RAMON
CHAVEZ MALDONADO J. LUIS
CHAVEZ RIOS ANTONIO
CHAVEZ RIOS JESUS MANUEL
CHAVEZ SOTO HECTOR ADRIAN
CHAVIRA LEAL JUAN PABLO
CHIPRES HERNANDEZ JOSE
CIBRIAN ROMOL RAMON
CISNEROS ARCINIEGA FERNANDO
CISNEROS ARCINIEGA VICENTE
CISNEROS MARTINEZ SALVADOR
CISNEROS MENDEZ JOSE HECTOR
CISNEROS VALVERDE GABRIEL
CLAROS DIAZ JOAQUIN ANTONIO
COLLINS LOPEZ OSCAR
COMPEAN MARTINEZ ELSA
CONTRERAS BARRIO GUSTAVO
CONTRERAS DOMINGUEZ MANUEL SA
CONTRERAS NAVARR0 MARGARITO
CORCOLES DIAZ MARIA DEL CARME
CORDOVA CAMPAS OSCAR
CORDOVA GABRIEL
CORDOVA HERRERA JUAN DE DIOS
CORONA IVETTE DEL C.
CORONA TAMAYO JOSE JUAN
CORONADO RODRIGUEZ JOSE GUADA
CORREA ALVAREZ EFREN
CORREA ALVAREZ GILBERTO
CORREA ESTRADA CARLOS ERNES
CORREA ESTRADA FERNANDO
CORREA NEGRETE GILBERTO
CORTES RAMIREZ LESLIE ELIZABE
CORTES SANCHEZ JORGE IVAN
CORTEZ AGUILAR JORGE
CORTEZ GARCIA JORGE
CORTEZ JORGE ALBERTO
CORTEZ LOPEZ ISMAEL
COTA AVILEZ AQUILES GABRIEL
COTA FLORES SERGIO PATRICIO
COTA PALACIO ENRIQUE
CRUZ GARCIA BERNARDO
CRUZ PEREZ CARLOS
CRUZ SOTO JESUS EMIGDIO
CUEVAS MARTINEZ KARLA RUBI
DAVALOS VIDAL OMAR
DAVIDSON LOPEZ ADALBERTO
DAVIDSON RUELAS ADALBERTO
PUESTO
INTENDENTE
PEON
PEON
OPERADOR DE EQUIPO COORDINADOR DE AREA COORDINADOR DE AREA JARDINERO
PEON
PEON
PEON
PEON
SUPERVISOR
PEON
PEON
OPERADOR DE EQUIPO PESADO PEON
OPERADOR DE EQUIPO PESADO PEON
PEON
INSPECTOR
AUXILIAR OFICIOS VARIOS AUXILIAR DE SEMAFORO OPERADOR DE EQUIPO PESADO JARDINERO
INTENDENTE
COORDINADOR DE AREA
PEON
OPERADOR DE EQUIPO ADMINISTRATIVO ESPECIALIZADO OPERADOR DE EQUIPO PEON
JEFE DE CUADRILLA
SUPERVISOR
PEON
PEON
OPERADOR DE EQUIPO PESADO ENFERMERA (O) PEON
ELECTRICISTA
AUXILIAR ADMINISTRATIVO JARDINERO
VELADOR
ANALISTA
PEON
MECANICO
OPERADOR DE EQUIPO
JARDINERO
PEON
CAJERO(A)
PEON
PEON
OPERADOR DE EQUIPO Sdo. Mensual
10,030.41
12,394.69
12,394.69
10,696.32
15,302.72
10,488.22
15,302.72
13,416.38
9,862.58
9,436.98
5,814.13
10,186.15
10,375.45
5,814.13
15,302.72
9,436.98
9,862.58
10,903.07
5,814.13
13,416.38
9,436.98
13,416.38
10,696.32
15,302.72
9,862.58
12,394.69
10,305.64
12,394.69
10,186.15
10,030.41
10,696.32
15,302.72
15,302.72
15,302.72
15,302.72
9,862.58
9,436.98
5,814.13
10,186.15
15,302.72
10,030.41
15,302.72
10,030.41
9,525.60
10,305.64
15,302.72
9,862.58
9,862.58
9,436.98
10,030.41
5,814.13
13,416.38
Prestaciones
10,851.96
12,470.35
12,470.35
11,518.02
13,505.92
11,472.47
13,371.92
12,829.00
10,710.22
10,458.06
0.00
10,886.05
11,447.78
0.00
13,635.92
10,458.06
10,710.22
11,698.28
0.00
12,959.00
10,458.06
12,829.00
11,518.02
13,505.92
10,710.22
12,605.35
11,432.50
12,605.35
10,781.05
10,746.96
11,518.02
13,505.92
13,635.92
13,505.92
13,505.92
10,710.22
10,458.06
0.00
10,886.05
13,635.92
10,746.96
13,371.92
10,746.96
10,636.46
11,432.50
13,505.92
10,710.22
10,710.22
10,458.06
10,851.96
0.00
12,829.00
Compensacion
0
857.14
857.14
0
7,400.00
7,299.98
257.14
3,500.00
0
0
0
3,857.13
0
0
857.14
0
0
0
0
6,085.70
0
700
0
0
0
6,085.70
0
0
0
0
0
1,028.56
3,857.13
0
0
0
0
0
2,000.00
7,999.99
2,500.00
1,000.00
2,000.00
0
2,571.42
0
0
0
0
0
0
0
Bruto
20,882.37
25,722.18
25,722.18
22,214.34
36,208.64
29,260.67
28,931.78
29,745.38
20,572.80
19,895.04
5,814.13
24,929.33
21,823.23
5,814.13
29,795.78
19,895.04
20,572.80
22,601.35
5,814.13
32,461.08
19,895.04
26,945.38
22,214.34
28,808.64
20,572.80
31,085.74
21,738.14
25,000.04
20,967.20
20,777.37
22,214.34
29,837.20
32,795.77
28,808.64
28,808.64
20,572.80
19,895.04
5,814.13
23,072.20
36,938.63
23,277.37
29,674.64
22,777.37
20,162.06
24,309.56
28,808.64
20,572.80
20,572.80
19,895.04
20,882.37
5,814.13
26,245.38
ISR
1,017.24
1,488.44
1,488.44
1,149.86
2,147.74
1,108.38
2,121.02
1,719.04
971.60
873.82
118.62
1,048.16
1,085.90
118.62
2,173.66
873.82
971.60
1,218.00
118.62
1,744.96
873.82
1,719.04
1,149.86
2,147.74
971.60
1,515.36
1,071.98
1,515.36
1,027.22
999.68
1,149.86
2,147.74
2,173.66
2,147.74
2,147.74
971.60
873.82
118.62
1,048.16
2,173.66
999.68
2,121.02
999.68
915.24
1,071.98
2,147.74
971.60
971.60
873.82
966.38
118.62
1,719.04
SEG. SOCIAL
3,329.24
3,985.48
3,985.48
3,560.62
4,691.64
3,501.16
4,620.70
4,206.74
3,262.24
3,137.74
271.32
3,359.50
3,479.24
271.32
4,712.82
3,137.74
3,262.24
3,622.66
271.32
4,250.18
3,026.94
4,229.24
3,541.58
4,666.98
3,262.24
4,007.14
3,465.68
4,007.14
3,342.76
3,312.50
3,541.58
4,666.98
4,712.82
4,666.98
4,666.98
3,262.24
3,146.26
271.32
3,359.50
4,712.82
3,294.70
4,645.26
3,312.50
3,197.14
3,465.68
4,666.98
3,253.44
3,262.24
3,146.26
3,149.07
271.32
4,206.74
NETO
16,535.89
20,248.26
20,248.26
17,503.86
29,369.26
24,651.13
22,190.06
23,819.60
16,338.96
15,883.48
5,424.19
20,521.67
17,258.09
5,424.19
22,909.30
15,883.48
16,338.96
17,760.69
5,424.19
26,465.94
15,994.28
20,997.10
17,522.90
21,993.92
16,338.96
25,563.24
17,200.48
19,477.54
16,597.22
16,465.19
17,522.90
23,022.48
25,909.29
21,993.92
21,993.92
16,338.96
15,874.96
5,424.19
18,664.54
30,052.15
18,982.99
22,908.36
18,465.19
16,049.68
19,771.90
21,993.92
16,347.76
16,338.96
15,874.96
16,766.92
5,424.19
20,319.60
STS
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐06226
3‐17840
1‐15171
1‐07300
1‐12708
1‐15172
1‐06316
1‐18050
1‐15805
1‐07774
1‐09025
1‐12334
1‐00989
1‐10887
1‐06891
1‐09750
1‐16303
1‐11960
1‐13492
3‐18282
1‐10356
1‐05060
1‐04736
1‐16245
1‐15223
1‐00796
1‐04727
1‐11331
1‐06845
1‐07630
1‐12208
1‐13406
3‐17845
1‐06966
1‐16234
1‐11142
1‐13488
1‐05302
1‐12668
1‐15383
1‐11705
1‐10957
1‐13040
1‐09234
1‐07776
1‐08656
1‐11715
1‐09654
1‐13895
3‐17854
1‐13255
1‐07846
N o m b r e (s)
DAVILA RESENDIZ DAVID
DAVILA VEGA ALFREDO ISMAEL
DE DIOS CISNEROS ALFREDO
DE DIOS CISNEROS RICARDO
DE LA CRUZ LUGO ISRAEL
DE LA SIERRA ALMONTE SERGIO J
DE LA SIERRA ALVAREZ SERGIO
DELGADO ROBLES GERARDO PABEL
DIAZ GUILLEN TEODORO
DIAZ MARTINEZ GUADALUPE
DIAZ REGALADO RAFAEL
DIAZ REYES ARTURO
DOMINGUEZ BALLESTEROS JESUS
DOMINGUEZ HIGUERA MARTIN ALFO
DOMINGUEZ TORRES RAFAEL
DOUGLAS ALVAREZ RAUL
ELACEO CASTRO HENRY
ELIAS VALDEZ JOSE ALFREDO
ENRIQUEZ ANAYA DANIEL
ERAZO PALACIOS JONNY
ESCOBAR LOPEZ PEDRO
ESPARZA CARRILLO J.JESUS
ESPARZA ESCALANTE EXIQUIO
ESPARZA GONZALEZ EXIQUIO
ESPARZA MONTES VICTOR M.
ESPARZA VALENCIA RAMON
ESPINOSA HERNANDEZ NICOLAS
ESPINOZA DOMINGUEZ RICARDO
ESPINOZA GARAY EZEQUIEL
ESPINOZA GARAY RAUL
ESPINOZA GUTIERREZ MARCO ANTO
ESPINOZA GUTIERREZ MIGUEL
ESPINOZA HERRERA GUSTAVO
ESPINOZA MENDEZ BENITO
ESPINOZA MENDEZ LUCIANO
ESPINOZA ROA JESUS ISRAEL
ESPINOZA ROA JOSE FERNANDO
ESPINOZA RODRIGUEZ MIGUEL A
ESPINOZA ROMAN GUILLERMO ALBE
ESPINOZA ROSALES OLGA LETICIA
ESQUEDA CARRILLO MA. MAGDALEN
ESQUEDA CARRILLO MANUELA DE J
ESQUIVEL CHACON TOMAS
ESQUIVEL CONTRERAS JOSE DOLOR
ESQUIVEL CONTRERAS MARIO
ESQUIVEL CONTRERAS RAUL
ESTRADA CANO ANGEL
ESTRADA HERNANDEZ JUAN GABRIE
ESTRADA LOPEZ MARTIN FELIPE
ESTRADA MORENO ARMANDO
ESTRADA VILLA CONCEPCION
ESTRADA VILLA VICTOR MANUE
PUESTO
OPERADOR DE EQUIPO
PEON
PEON
OPERADOR DE EQUIPO PEON
PEON
INTENDENTE
PEON
PEON
OPERADOR DE EQUIPO PESADO PEON
JEFE DE CUADRILLA
BARRENDERO
BARRENDERO
PEON
PEON
PEON
OPERADOR DE EQUIPO PESADO PEON
PEON
PEON
AUXILIAR ADMINISTRATIVO OPERADOR DE EQUIPO PEON
PEON
ANALISTA ADMINISTRATIVO OPERADOR DE EQUIPO LLANTERO
PEON
OPERADOR DE MAQUINARIA PEON
PEON
PEON
JARDINERO
PEON
BARRENDERO
PEON
PEON
PEON
RECEPCIONISTA BARRENDERO
BARRENDERO
PEON
JARDINERO
JARDINERO
JARDINERO
OPERADOR DE EQUIPO PESADO JEFE DE UNIDAD INSPECTOR
PEON
AUXILIAR ADMINISTRATIVO INSPECTOR
Sdo. Mensual
15,302.72
5,814.13
9,862.58
13,416.38
10,186.15
9,862.58
15,302.72
9,436.98
10,030.41
13,416.38
12,394.69
10,375.45
15,302.72
9,436.98
15,302.72
10,696.32
9,436.98
10,305.64
10,030.41
5,814.13
10,903.07
15,302.72
15,302.72
9,436.98
10,030.41
15,302.72
15,302.72
10,696.32
15,302.72
13,416.38
10,488.22
10,030.41
5,814.13
15,302.72
9,862.58
10,696.32
10,030.41
15,302.72
10,696.32
9,436.98
10,186.15
10,488.22
10,696.32
12,394.69
15,302.72
10,903.07
10,696.32
12,394.69
10,030.41
5,814.13
10,030.41
12,394.69
Prestaciones
13,505.92
0.00
10,710.22
12,959.00
10,886.05
10,710.22
13,505.92
10,458.06
10,746.96
12,829.00
12,605.35
11,447.78
13,635.92
10,458.06
13,371.92
11,518.02
10,458.06
11,432.50
10,746.96
0.00
11,698.28
13,505.92
13,505.92
10,458.06
10,746.96
13,635.92
13,505.92
11,518.02
13,371.92
12,959.00
11,472.47
10,746.96
0.00
13,371.92
10,710.22
11,518.02
10,851.96
13,505.92
11,518.02
10,458.06
10,781.05
11,472.47
11,518.02
12,605.35
13,241.92
11,563.28
11,518.02
12,605.35
10,746.96
0.00
10,851.96
12,605.35
Compensacion
0
0
0
0
0
0
0
0
0
857.14
0
1,285.71
0
0
0
1,220.00
0
2,999.99
0
0
0
1,000.00
0
0
0
1,285.71
0
0
857.14
1,200.00
0
0
0
0
0
0
0
0
0
0
2,500.00
0
0
0
0
0
0
0
0
0
0
2,142.85
Bruto
28,808.64
5,814.13
20,572.80
26,375.38
21,072.20
20,572.80
28,808.64
19,895.04
20,777.37
27,102.52
25,000.04
23,108.94
28,938.64
19,895.04
28,674.64
23,434.34
19,895.04
24,738.13
20,777.37
5,814.13
22,601.35
29,808.64
28,808.64
19,895.04
20,777.37
30,224.35
28,808.64
22,214.34
29,531.78
27,575.38
21,960.69
20,777.37
5,814.13
28,674.64
20,572.80
22,214.34
20,882.37
28,808.64
22,214.34
19,895.04
23,467.20
21,960.69
22,214.34
25,000.04
28,544.64
22,466.35
22,214.34
25,000.04
20,777.37
5,814.13
20,882.37
27,142.89
ISR
2,147.74
118.62
780.75
1,744.96
1,048.16
971.60
2,147.74
873.82
999.68
1,719.04
1,515.36
1,085.90
2,173.66
873.82
2,121.02
1,149.86
873.82
1,071.98
999.68
118.62
1,218.00
2,147.74
2,147.74
873.82
999.68
2,173.66
2,147.74
1,149.86
2,121.02
1,744.96
1,108.38
999.68
118.62
2,121.02
971.60
1,149.86
1,017.24
2,147.74
1,149.86
873.82
1,027.22
1,108.38
1,149.86
1,515.36
2,095.10
1,191.08
1,149.86
1,515.36
999.68
118.62
1,017.24
1,515.36
SEG. SOCIAL
4,642.28
271.32
2,575.07
4,250.18
3,359.50
3,262.24
4,666.98
3,112.16
3,294.70
4,229.24
4,007.14
3,479.24
4,712.82
3,188.88
4,645.26
3,541.58
3,154.78
3,465.68
3,312.50
271.32
3,622.66
4,666.98
4,666.98
3,154.78
3,294.70
4,737.62
4,666.98
3,541.58
4,645.26
4,250.18
3,501.16
3,312.50
271.32
4,620.70
3,262.24
3,560.62
3,329.24
4,666.98
3,541.58
3,154.78
3,342.76
3,519.98
3,541.58
4,007.14
4,599.76
3,581.78
3,541.58
4,007.14
3,294.70
271.32
3,329.24
4,007.14
NETO
22,018.62
5,424.19
17,216.98
20,380.24
16,664.54
16,338.96
21,993.92
15,909.06
16,482.99
21,154.24
19,477.54
18,543.80
22,052.16
15,832.34
21,908.36
18,742.90
15,866.44
20,200.47
16,465.19
5,424.19
17,760.69
22,993.92
21,993.92
15,866.44
16,482.99
23,313.07
21,993.92
17,522.90
22,765.50
21,580.24
17,351.15
16,465.19
5,424.19
21,932.92
16,338.96
17,503.86
16,535.89
21,993.92
17,522.90
15,866.44
19,097.22
17,332.33
17,522.90
19,477.54
21,849.78
17,693.49
17,522.90
19,477.54
16,482.99
5,424.19
16,535.89
21,620.39
STS
V
V
V
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐17224
1‐18568
1‐13286
1‐06894
1‐12705
1‐12281
3‐18071
1‐10878
1‐02129
1‐10947
1‐15638
3‐17891
1‐15174
1‐18308
1‐11933
1‐11932
1‐10320
1‐07006
3‐05779
1‐13208
1‐12462
1‐05950
2‐07472
1‐12471
3‐17852
3‐13543
3‐17849
1‐09015
1‐15376
1‐06965
3‐08066
1‐12566
1‐14644
1‐15639
1‐10976
1‐11659
1‐17760
1‐12946
1‐02255
1‐10565
1‐09808
1‐08508
1‐06375
1‐07632
1‐07726
1‐06844
1‐10880
1‐15166
1‐06749
1‐11171
1‐02907
3‐18085
N o m b r e (s)
FELIPE PACHECO ULISES
FELIX ARAMBURO CRISTINA MARGA
FELIX ESQUIVEL CECILIA PATRIC
FELIX JIMENEZ FAUSTINO
FELIX ROMERO FRANCISCO JAVIE
FLORES BENAVIDEZ JOSE RAUL
FLORES JIMENEZ JOSE CARLOS
FLORES JIMENEZ JUAN EDUARDO
FLORES JIMENEZ MACARIO
FLORES JIMENEZ MARIO ALBERTO
FLORES JIMENEZ RAUL
FLORES LIMON MARIO ALBERTO
FLORES MENDEZ MACARIO
FLORES MENDEZ MARIA GUADALUPE
FLORES MENDEZ MIGUEL
FLORES MENDEZ VICTOR ALFONSO
FLORES MORENO DANIEL
FLORES MORENO OCTAVIO
FLORES NAVARRETE RICARDO
FLORES NAVARRETE SANTOS ARMAN
FLORES ORTEGA SALVADOR
FLORES PARRA JORGE ANTONIO
FLORES VAZQUEZ CARLOS
FLORES VENAVIDES FERNANDO
FONSECA SANCHEZ BENJAMIN BONI
FONSECA SANCHEZ BERNABE RUBEN
FONSECA SANCHEZ HABRAM YAIR
FRAIJO FERREL JOSE MARIO
FRANCO NAVARRO JESUS MANUEL
FRANCO SANCHEZ MIGUEL
FRANCO ZAMUDIO FRANCISCO MANU
FRIAS BEAS ALBERTO
GALAVIZ CHON ISRRAEL
GALINDO CORDOVA MIGUEL ANGEL
GALINDO FLORES LUIS CARLOS
GALINDO MARTINEZ JORGE
GALINDO MORENO KARLA MELISSA
GALVAN MADERA JOSE ANGEL
GAMBOA BARRAGAN GUSTAVO
GAMEZ COTA ANTONIO
GAMEZ COTA FIDEL
GAMEZ MELGOZA RAUL
GAMEZ SAAVEDRA ANTONIO
GAMEZ SORIA JOSE SALVADOR
GANDARA MALDONADO JESUS
GARCIA JUAN ARMANDO
GARCIA ACOSTA JESUS
GARCIA ACOSTA MIGUEL ANGEL
GARCIA AGUNDEZ LIBRADO
GARCIA ALEJANDRO
GARCIA ARREOLA RAUL
GARCIA BENITEZ MARCO ANTONIO
PUESTO
PEON
AUXILIAR OFICIOS VARIOS SUPERVISOR ADMINISTRATIVO PEON
PEON
SUPERVISOR
PEON
OPERADOR DE EQUIPO OPERADOR DE EQUIPO PEON
PEON
PEON
PEON
AUXILIAR OFICIOS VARIOS PEON
PEON
PEON
JARDINERO
PEON
PEON
JARDINERO
SOLDADOR
DIRECTOR
AUXILIAR EN CONTROL ANIMAL PEON
PEON
PEON
OPERADOR DE EQUIPO PESADO PEON
MENSAJERO
PEON
MENSAJERO
ANALISTA ADMINISTRATIVO PEON
PEON
OPERADOR DE EQUIPO PESADO AUXILIAR ADMINISTRATIVO PEON
ADMINISTRATIVO ESPECIALIZADO JARDINERO
JARDINERO
VELADOR
VELADOR
PEON
INSPECTOR
JARDINERO
BARRENDERO
PEON
PEON
MECANICO
AUXILIAR ADMINISTRATIVO PEON
Sdo. Mensual
9,436.98
9,436.98
10,030.41
15,302.72
10,186.15
10,186.15
5,814.13
10,696.32
15,302.72
10,696.32
9,525.60
5,814.13
9,436.98
9,436.98
10,375.45
10,375.45
12,394.69
15,302.72
5,814.13
10,186.15
10,305.64
15,302.72
10,878.15
10,186.15
5,814.13
5,814.13
5,814.13
12,394.69
10,030.41
15,302.72
5,814.13
9,436.98
9,862.58
9,862.58
10,488.22
10,696.32
9,436.98
10,186.15
15,302.72
12,394.69
12,394.69
12,394.69
15,302.72
13,416.38
13,416.38
15,302.72
10,488.22
9,862.58
10,186.15
10,488.22
15,302.72
5,814.13
Prestaciones
10,458.06
10,458.06
10,851.96
13,371.92
10,886.05
10,886.05
0.00
11,653.02
13,505.92
11,653.02
10,636.46
0.00
10,458.06
10,458.06
11,447.78
11,447.78
12,605.35
13,371.92
0.00
10,886.05
11,432.50
13,505.92
0.00
10,886.05
0.00
0.00
0.00
12,470.35
10,746.96
13,371.92
0.00
10,458.06
10,710.22
10,710.22
11,472.47
11,518.02
10,458.06
10,886.05
13,505.92
12,605.35
12,605.35
12,605.35
13,505.92
12,959.00
12,829.00
13,371.92
11,607.47
10,710.22
10,781.05
11,472.47
13,505.92
0.00
Compensacion
0
0
0
0
0
2,999.99
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49,121.85
2,252.28
0
0
0
5,000.00
2,000.00
1,028.56
0
0
0
0
0
0
0
0
5,499.99
257.14
257.14
0
0
0
8,894.42
0
0
0
3,873.77
1,285.71
0
0
Bruto
19,895.04
19,895.04
20,882.37
28,674.64
21,072.20
24,072.19
5,814.13
22,349.34
28,808.64
22,349.34
20,162.06
5,814.13
19,895.04
19,895.04
21,823.23
21,823.23
25,000.04
28,674.64
5,814.13
21,072.20
21,738.14
28,808.64
60,000.00
23,324.48
5,814.13
5,814.13
5,814.13
29,865.04
22,777.37
29,703.20
5,814.13
19,895.04
20,572.80
20,572.80
21,960.69
22,214.34
19,895.04
21,072.20
34,308.63
25,257.18
25,257.18
25,000.04
28,808.64
26,375.38
35,139.80
28,674.64
22,095.69
20,572.80
24,840.97
23,246.40
28,808.64
5,814.13
ISR
873.82
873.82
1,017.24
2,121.02
1,048.16
1,048.16
118.62
1,176.78
2,147.74
1,176.78
915.24
118.62
873.82
873.82
1,085.90
1,085.90
1,515.36
2,121.02
118.62
1,048.16
1,071.98
2,147.74
7,051.67
1,048.16
118.62
118.62
118.62
1,488.44
999.68
2,121.02
118.62
873.82
971.60
971.60
1,108.38
1,149.86
873.82
1,048.16
2,147.74
1,515.36
1,515.36
1,515.36
2,147.74
1,744.96
1,719.04
2,121.02
1,108.38
971.60
1,027.22
1,108.38
2,147.74
118.62
SEG. SOCIAL
3,129.22
3,026.94
3,329.24
4,620.70
3,359.50
3,359.50
271.32
3,582.26
4,691.64
3,582.26
3,197.14
271.32
3,154.78
3,026.94
3,479.24
3,479.24
4,007.14
4,620.70
271.32
3,359.50
3,465.68
4,654.63
507.64
3,359.50
271.32
271.32
271.32
3,985.48
3,294.70
4,620.70
271.32
3,171.84
3,262.24
3,262.24
3,519.98
3,541.58
3,120.70
3,359.50
4,691.64
4,007.14
4,007.14
4,007.14
4,666.98
4,250.18
4,229.24
4,645.26
3,519.98
3,262.24
3,342.76
3,519.98
4,666.98
271.32
NETO
15,892.00
15,994.28
16,535.89
21,932.92
16,664.54
19,664.53
5,424.19
17,590.30
21,969.26
17,590.30
16,049.68
5,424.19
15,866.44
15,994.28
17,258.09
17,258.09
19,477.54
21,932.92
5,424.19
16,664.54
17,200.48
22,006.27
52,440.69
18,916.82
5,424.19
5,424.19
5,424.19
24,391.12
18,482.99
22,961.48
5,424.19
15,849.38
16,338.96
16,338.96
17,332.33
17,522.90
15,900.52
16,664.54
27,469.25
19,734.68
19,734.68
19,477.54
21,993.92
20,380.24
29,191.52
21,908.36
17,467.33
16,338.96
20,470.99
18,618.04
21,993.92
5,424.19
STS
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐15230
1‐00944
1‐16043
1‐10561
1‐13302
1‐16964
1‐12328
1‐16184
1‐04752
3‐17817
1‐14413
1‐15285
1‐16338
2‐14612
1‐04803
1‐14260
1‐18566
1‐13493
1‐07252
1‐02722
1‐16762
1‐00774
1‐02847
1‐09733
1‐14562
3‐17129
1‐16170
1‐01009
1‐00543
1‐15152
1‐14267
1‐15180
1‐08101
1‐12332
1‐02916
3‐17850
1‐13274
1‐07859
1‐07390
1‐06954
1‐13544
1‐12305
1‐12350
1‐07015
1‐09482
1‐07858
1‐11866
1‐02131
1‐13950
1‐04365
1‐04758
1‐16389
N o m b r e (s)
GARCIA CADENA LEONEL B
GARCIA CASILLAS ALEJANDRO
GARCIA ESPARZA VIDAL SALVADOR
GARCIA GAMEZ HECTOR
GARCIA GARCIA BENJAMIN
GARCIA GARCIA SERGIO
GARCIA GASPAR OSCAR FELIPE
GARCIA GONZALEZ NORA PATRICIA
GARCIA GUERRERO CANDIDO VENTU
GARCIA HERNANDEZ FERNANDO
GARCIA IBARRA CLAUDIA E.
GARCIA MARTINEZ FERNANDO
GARCIA MARTINEZ MARIA CONCEPC
GARCIA NAVARRO MARIO ALFREDO
GARCIA NUÑEZ HORACIO
GARCIA PEREZ DANIEL
GARCIA QUEZADA GENESIS ALEXAN
GARCIA RAMIREZ JORGE ADRIAN
GARCIA RIOS JOSE ALFREDO
GARCIA RUIZ FERNANDO ARTURO
GARCIA SANDOVAL JOSE ELEAZAR
GARCIA SANTIAGO ESTEBAN
GARCIA VARGAS SERGIO
GARCIA YAÑEZ LEONOR
GARCIA ZAZUETA RAMON
GARCIA ZUNIGA JOSUE
GARCIA ZUÑIGA RAUL
GARCIA ZUPO JESUS ALFRED
GARDUÑO CARDENAS SANDRA LUZ
GARZA ANGULO HOMERO
GARZA CESENA JUAN FRANCISCO
GASTELUM SARMIENTO HECTOR ISM
GAYTAN HERNANDEZ JULIO CESAR
GERMAN JESUS ALONSO
GIL CERVERA JUAN
GIL HERNANDEZ ALBERTO
GIL HERNANDEZ SALVADOR
GIL PEREZ GONZALO
GIL PEREZ JOSE ANTONIO
GIL PEREZ JULIO CESAR
GIL RODRIGUEZ MARTIN NORMAN
GODINEZ RODRIGUEZ ENRIQUE
GODINEZ RODRIGUEZ WALFREDO
GOMEZ DE NOVA NARCIZO
GOMEZ DELGADO VICTOR MANUEL
GOMEZ GARCIA ANTONIO
GOMEZ GARCIA ERIK
GOMEZ SERRATO LUIS
GONZALEZ ASTORGA FERNANDO
GONZALEZ AVILA FERNANDO DANIE
GONZALEZ AVILEZ JESUS
GONZALEZ CANO GILBERTO
PUESTO
JARDINERO
JARDINERO
PEON
JARDINERO
SEPULTURERO
SEPULTURERO
JARDINERO
JARDINERO
OPERADOR DE EQUIPO PEON
SECRETARIA
PEON
JARDINERO
ANALISTA TECNICO EN PROGRAMACION SEPULTURERO
AUXILIAR ADMINISTRATIVO AUXILIAR OFICIOS VARIOS PEON
SUPERVISOR
PEON
PEON
JEFE DE UNIDAD
AUXILIAR ADMINISTRATIVO JARDINERO
PEON
PEON
OPERADOR DE EQUIPO
SUPERVISOR
SECRETARIA
ELECTRICISTA
JEFE DE DEPARTAMENTO ELECTRICISTA OPERADOR DE EQUIPO OPERADOR DE EQUIPO PESADO OPERADOR DE EQUIPO
PEON
PEON
OPERADOR DE EQUIPO
CHOFER
PEON
AUXILIAR ADMINISTRATIVO CHOFER
OPERADOR DE EQUIPO PESADO JARDINERO
OPERADOR DE EQUIPO OPERADOR DE EQUIPO
JARDINERO
OPERADOR DE EQUIPO
PEON
MECANICO
PEON
PEON
Sdo. Mensual
10,030.41
15,302.72
9,525.60
12,394.69
10,186.15
9,525.60
10,375.45
9,862.58
15,302.72
5,814.13
9,862.58
9,862.58
9,862.58
6,717.98
15,302.72
10,030.41
9,436.98
10,030.41
15,302.72
10,696.32
9,525.60
15,302.72
15,302.72
12,394.69
10,030.41
5,814.13
10,030.41
15,302.72
15,302.72
9,525.60
10,030.41
9,862.58
13,416.38
10,375.45
15,302.72
5,814.13
10,030.41
13,416.38
15,302.72
9,862.58
10,030.41
10,375.45
10,375.45
13,416.38
12,394.69
13,416.38
11,958.34
15,302.72
9,862.58
10,186.15
15,302.72
9,436.98
Prestaciones
10,746.96
13,635.92
10,477.46
12,605.35
10,886.05
10,636.46
11,447.78
10,710.22
13,505.92
0.00
10,710.22
10,710.22
10,710.22
0.00
13,505.92
10,746.96
10,458.06
10,746.96
13,371.92
11,518.02
10,636.46
13,635.92
13,505.92
12,605.35
10,746.96
0.00
10,746.96
13,635.92
13,635.92
10,636.46
10,746.96
10,710.22
12,959.00
11,447.78
13,505.92
0.00
10,851.96
12,829.00
13,371.92
10,710.22
10,746.96
11,447.78
11,447.78
12,959.00
12,605.35
12,829.00
12,374.84
13,505.92
10,710.22
10,886.05
13,505.92
10,458.06
Compensacion
0
0
0
0
428.57
0
0
0
0
0
0
0
0
756.33
428.57
0
0
0
1,714.28
0
0
428.57
428.57
257.14
0
0
0
4,069.14
0
0
7,222.63
0
0
2,999.99
0
0
0
0
2,999.99
0
0
3,428.56
1,714.28
0
0
0
1,220.00
0
0
2,999.99
0
0
Bruto
20,777.37
28,938.64
20,003.06
25,000.04
21,500.77
20,162.06
21,823.23
20,572.80
28,808.64
5,814.13
20,572.80
20,572.80
20,572.80
7,474.31
29,237.21
20,777.37
19,895.04
20,777.37
30,388.92
22,214.34
20,162.06
29,367.21
29,237.21
25,257.18
20,777.37
5,814.13
20,777.37
33,007.78
28,938.64
20,162.06
28,000.00
20,572.80
26,375.38
24,823.22
28,808.64
5,814.13
20,882.37
26,245.38
31,674.63
20,572.80
20,777.37
25,251.79
23,537.51
26,375.38
25,000.04
26,245.38
25,553.18
28,808.64
20,572.80
24,072.19
28,808.64
19,895.04
ISR
999.68
2,173.66
888.66
1,515.36
1,048.16
915.24
1,085.90
971.60
2,147.74
118.62
971.60
971.60
971.60
248.74
2,147.74
999.68
873.82
999.68
2,121.02
1,149.86
915.24
2,173.66
2,147.74
1,515.36
999.68
118.62
999.68
2,173.66
2,173.66
915.24
999.68
971.60
1,630.16
1,085.90
2,147.74
118.62
1,017.24
1,719.04
2,121.02
971.60
999.68
1,085.90
1,085.90
1,744.96
1,515.36
1,719.04
1,401.46
2,147.74
971.60
1,048.16
2,147.74
873.82
SEG. SOCIAL
3,294.70
4,712.82
3,171.90
4,007.14
3,359.50
3,188.48
3,479.24
3,262.24
4,666.98
271.32
3,262.24
3,262.24
3,262.24
313.50
4,666.98
3,312.50
3,026.94
3,312.50
4,645.26
3,541.58
3,188.48
4,712.82
4,666.98
4,007.14
3,294.70
271.32
3,294.70
4,712.82
4,712.82
3,197.14
3,312.50
3,262.24
4,117.36
3,479.24
4,666.98
271.32
3,329.24
4,206.74
4,620.70
3,262.24
3,312.50
3,479.24
3,479.24
4,250.18
4,007.14
4,206.74
3,879.40
4,691.64
3,279.88
3,359.50
4,666.98
3,154.78
NETO
16,482.99
22,052.16
15,942.50
19,477.54
17,093.11
16,058.34
17,258.09
16,338.96
21,993.92
5,424.19
16,338.96
16,338.96
16,338.96
6,912.07
22,422.49
16,465.19
15,994.28
16,465.19
23,622.64
17,522.90
16,058.34
22,480.73
22,422.49
19,734.68
16,482.99
5,424.19
16,482.99
26,121.30
22,052.16
16,049.68
23,687.82
16,338.96
20,627.86
20,258.08
21,993.92
5,424.19
16,535.89
20,319.60
24,932.91
16,338.96
16,465.19
20,686.65
18,972.37
20,380.24
19,477.54
20,319.60
20,272.32
21,969.26
16,321.32
19,664.53
21,993.92
15,866.44
STS
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐08110
1‐00936
1‐08375
3‐18584
1‐13268
3‐17847
1‐17272
1‐03797
1‐13953
1‐12555
3‐17844
3‐17828
1‐12802
1‐16657
1‐12051
1‐04746
1‐12019
1‐02121
1‐15785
1‐06589
1‐06455
1‐07023
1‐11925
1‐07389
1‐14138
1‐05747
3‐18077
1‐10562
1‐11533
1‐12330
1‐11886
1‐10558
1‐09220
1‐01007
1‐12455
1‐11961
1‐10343
1‐07245
1‐02849
1‐13758
1‐14408
1‐00797
1‐02914
1‐06945
1‐16958
1‐15641
1‐15370
1‐00962
1‐06457
1‐07738
1‐17240
1‐05129
N o m b r e (s)
GONZALEZ CELEDON ADAN
GONZALEZ CHECA ENRIQUE
GONZALEZ FLORES JORGE
GONZALEZ GONZALEZ JUAN JOSE
GONZALEZ HERNANDEZ FCO JAVIER
GONZALEZ HERNANDEZ JOSE ANTON
GONZALEZ HERNANDEZ YOLANDA
GONZALEZ JAIME HECTOR
GONZALEZ LEDEZMA RIGOBERTO
GONZALEZ LINARES JAVIER
GONZALEZ LOPEZ CARLOS ALONSO
GONZALEZ MACIAS HECTOR ALEJAN
GONZALEZ MONTES JAVIER
GONZALEZ RAMIREZ NANCY ERIKA
GONZALEZ REYES FCO. XAVIER
GONZALEZ RIOS JOSE
GONZALEZ SIMENTAL ANABEL
GONZALEZ SOLORIO ADAN
GONZALEZ URQUIDEZ HERIBERTO
GUARDADO CARRILLO JUAN M
GUEREÑA OSUNA CARLOS
GUERRERO BEJARANO GASTON FERN
GUERRERO PAYAN HUGO ANTONIO
GUERRERO VARGAS MARGARITO
GUEVARA MONTOYA RAFAEL
GURROLA MENDOZA MARTIN
GUTIERREZ SERGIO ARMANDO
GUTIERREZ BAÑUELOS J. GUADALU
GUTIERREZ CANALES RENE
GUTIERREZ CASTILLO TOMAS
GUTIERREZ GAMEZ MANUEL FERNAN
GUTIERREZ INSUNZA F. JAVIER
GUTIERREZ INZUNZA JORGE
GUTIERREZ MORALES MOISES PEDR
GUTIERREZ PABLO ADAN
GUTIERREZ RODRIGUEZ JULIO
GUTIERREZ ROJO HECTOR
GUZMAN BRICEÑO JUAN
GUZMAN BRISEÑO JAIME
GUZMAN DORANTES JOSE DE JESUS
GUZMAN MARTIN KARLA BERENICE
HARO MUÑOZ GUILLERMO
HERNANDEZ AGUILERA JAVIER
HERNANDEZ AGUILERA RAUL
HERNANDEZ BAÑAGAS CARLOS ALBE
HERNANDEZ CASTELLANOS GONZALO
HERNANDEZ ESPINOZA MAURICIO A
HERNANDEZ FLORES FERNANDO
HERNANDEZ FRIAS GUILLERMO
HERNANDEZ GARATE LYGEIA
HERNANDEZ GUERRERO NATALI
HERNANDEZ HERNANDEZ SALVADOR
PUESTO
PEON
AYUDANTE DE OFICIOS VARIOS PEON
PEON
PEON
PEON
BARRENDERO
OPERADOR DE EQUIPO
PEON
OPERADOR DE EQUIPO PESADO PEON
PEON
ELECTRICISTA
CAJERO(A)
JARDINERO
ADMINISTRATIVO ESPECIALIZADO AYUDANTE ADMINISTRATIVO OPERADOR DE EQUIPO
AYUDANTE DE OFICIOS VARIOS ELECTRICISTA
AUXILIAR ADMINISTRATIVO CHOFER
MECANICO
JARDINERO
PEON
JARDINERO
PEON
JEFE DE CUADRILLA PEON
JARDINERO
PEON
JEFE DE CUADRILLA JARDINERO
SUPERVISOR
PEON
ALMACENISTA
PEON
SUPERVISOR
BARRENDERO
AUXILIAR ADMINISTRATIVO SECRETARIA
JEFE DE CUADRILLA
OPERADOR DE EQUIPO CHOFER
AUXILIAR ADMINISTRATIVO PEON
INSPECTOR
MECANICO
PEON
AUXILIAR ADMINISTRATIVO INTENDENTE
VELADOR
Sdo. Mensual
10,903.07
15,302.72
13,416.38
5,814.13
10,186.15
5,814.13
9,436.98
15,302.72
10,030.41
10,186.15
5,814.13
5,814.13
10,186.15
9,436.98
10,696.32
15,302.72
12,394.69
15,302.72
9,436.98
15,302.72
15,302.72
15,302.72
12,394.69
15,302.72
10,030.41
15,302.72
5,814.13
12,394.69
10,488.22
10,375.45
10,186.15
12,394.69
13,416.38
15,302.72
10,305.64
10,375.45
10,696.32
15,302.72
12,394.69
10,186.15
9,436.98
15,302.72
15,302.72
15,302.72
9,436.98
9,862.58
9,862.58
15,302.72
15,302.72
12,394.69
9,436.98
13,416.38
Prestaciones
11,563.28
13,635.92
12,829.00
0.00
10,886.05
0.00
10,458.06
13,505.92
10,746.96
10,886.05
0.00
0.00
10,886.05
10,458.06
11,518.02
13,505.92
12,470.35
13,505.92
10,458.06
13,371.92
13,371.92
13,371.92
12,470.35
13,371.92
10,746.96
13,371.92
0.00
12,605.35
11,472.47
11,447.78
10,781.05
12,605.35
12,829.00
13,635.92
11,432.50
11,447.78
11,518.02
13,371.92
12,605.35
10,781.05
10,458.06
13,635.92
13,505.92
13,371.92
10,458.06
10,710.22
10,710.22
13,635.92
13,371.92
12,605.35
10,458.06
12,829.00
Compensacion
0
4,285.70
0
0
0
0
0
0
0
2,999.99
0
0
1,000.00
0
0
0
857.14
0
0
1,000.00
4,371.42
0
1,285.71
0
0
0
0
0
0
0
0
557.14
1,714.28
4,250.00
0
2,999.99
0
3,800.00
0
0
0
1,285.71
0
2,000.00
0
0
0
4,285.70
0
4,500.00
0
0
Bruto
22,466.35
33,224.34
26,245.38
5,814.13
21,072.20
5,814.13
19,895.04
28,808.64
20,777.37
24,072.19
5,814.13
5,814.13
22,072.20
19,895.04
22,214.34
28,808.64
25,722.18
28,808.64
19,895.04
29,674.64
33,046.06
28,674.64
26,150.75
28,674.64
20,777.37
28,674.64
5,814.13
25,000.04
21,960.69
21,823.23
20,967.20
25,557.18
27,959.66
33,188.64
21,738.14
24,823.22
22,214.34
32,474.64
25,000.04
20,967.20
19,895.04
30,224.35
28,808.64
30,674.64
19,895.04
20,572.80
20,572.80
33,224.34
28,674.64
29,500.04
19,895.04
26,245.38
ISR
1,191.08
2,173.66
1,719.04
118.62
1,048.16
118.62
873.82
2,147.74
999.68
1,048.16
118.62
118.62
1,048.16
873.82
1,149.86
2,147.74
1,488.44
2,147.74
873.82
2,121.02
2,121.02
2,121.02
1,488.44
2,121.02
999.68
2,121.02
118.62
1,515.36
1,108.38
1,085.90
1,027.22
1,515.36
1,719.04
2,173.66
1,071.98
1,085.90
1,149.86
2,121.02
1,515.36
1,027.22
873.82
2,173.66
2,147.74
2,121.02
873.82
971.60
971.60
2,173.66
2,121.02
1,515.36
873.82
1,719.04
SEG. SOCIAL
3,601.02
4,712.82
4,206.74
271.32
3,359.50
271.32
3,120.70
4,666.98
3,312.50
3,359.50
271.32
271.32
3,359.50
3,146.26
3,541.58
4,666.98
3,985.48
4,691.64
3,154.78
4,645.26
4,645.26
4,645.26
3,985.48
4,620.70
3,312.50
4,645.26
271.32
4,007.14
3,501.16
3,479.24
3,342.76
4,007.14
4,229.24
4,712.82
3,465.68
3,479.24
3,560.62
4,645.26
4,007.14
3,342.76
3,171.84
4,737.62
4,666.98
4,645.26
3,137.74
3,262.24
3,262.24
4,737.62
4,645.26
4,007.14
3,129.22
4,229.24
NETO
17,674.25
26,337.86
20,319.60
5,424.19
16,664.54
5,424.19
15,900.52
21,993.92
16,465.19
19,664.53
5,424.19
5,424.19
17,664.54
15,874.96
17,522.90
21,993.92
20,248.26
21,969.26
15,866.44
22,908.36
26,279.78
21,908.36
20,676.83
21,932.92
16,465.19
21,908.36
5,424.19
19,477.54
17,351.15
17,258.09
16,597.22
20,034.68
22,011.38
26,302.16
17,200.48
20,258.08
17,503.86
25,708.36
19,477.54
16,597.22
15,849.38
23,313.07
21,993.92
23,908.36
15,883.48
16,338.96
16,338.96
26,313.06
21,908.36
23,977.54
15,892.00
20,297.10
STS
V
V
V
L
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐14876
3‐17846
1‐15181
3‐17838
3‐17818
1‐07712
1‐10710
1‐11404
1‐09862
1‐04755
1‐02913
1‐15190
3‐18585
1‐07601
1‐11472
1‐13048
1‐09111
1‐02123
1‐07848
1‐11930
1‐06906
1‐11970
1‐10227
1‐02125
1‐02114
1‐14558
1‐04804
1‐11693
1‐02973
3‐17842
1‐13514
1‐12470
1‐14726
1‐13939
1‐11955
1‐14564
1‐16062
3‐18317
1‐06267
1‐00805
1‐07254
1‐15834
1‐02296
1‐02141
1‐12213
1‐11709
1‐07713
1‐16169
1‐07714
1‐11707
3‐17860
1‐13275
N o m b r e (s)
HERNANDEZ INFANTE JAVIER
HERNANDEZ INFANTE JUAN MANUEL
HERNANDEZ ORTIZ SERGIO
HERNANDEZ QUEZADA GONZALO GAB
HERNANDEZ REYES LUIS EDUARDO
HERNANDEZ RODRIGUEZ JORGE
HERNANDEZ RODRIGUEZ MARCOS FE
HERNANDEZ RUIZ TOMAS ALBERTO
HERNANDEZ VELA VICENTE
HERRERA MURO RAMON
HIGUERA GARCIA JESUS MARIA
HIGUERA MARTINEZ JESUS IVAN
HIGUERA MARTINEZ JOSE ALAN
HIGUERA WARNER ADOLFO
HUANTE RAMOS ARMANDO
HUANTE RAMOS MARIA CONCEPCIO
HUITRON . JOSE DE JESUS
HUMILDAD CAMACHO JAVIER
HURTADO DE LA CRUZ MANUEL N.
IBARRA ALVARADO MARIO
IBARRA GASTELO MARCELO
IBARRA GASTELUM HERIBERTO
INDA RIOS GABRIEL
INFANTE SALAZAR CARLOS
INFANTE SALAZAR GUSTAVO
INZUNZA AGUILERA VICTOR MANUE
INZUNZA CALDERON JOSE MANUEL
INZUNZA SANCHEZ MARTHA PATRIC
IÑIGUEZ BANUELOS CANDELARIO
IÑIGUEZ BAÑUELOS ABEL
IÑIGUEZ ROBLES JUAN CARLOS
ISLAS VAZQUEZ DANIEL
JACOBO CAMPOS CECILIO
JACOBO DE LA CRUZ FLORENCIO
JAIMES VARGAS ABEL
JIMENEZ GOMEZ CITLALLI
JIMENEZ LUNA JUAN
JIMENEZ LUNA ROBERTO CARLOS
JIMENEZ MORALES JOSE
JIMENEZ SALAS GRABIEL
JIMENEZ SOTO DAVID
JUAREZ MARIN SILVIA MARISELA
LAGUNA CERVANTES GUILLERMO H
LARA GARCIA JOSE NICODEMO
LARA LOPEZ ANTONIO
LARA MARTINEZ MARIO ALBERTO
LARA OZUNA DIEGO
LARA PEREZ ARTURO
LARES FONSECA GABRIEL
LARES FONSECA RICARDO
LARES GALVAN JUAN CARLOS
LARES MACIAS JOSE ERIC
PUESTO
PEON
PEON
PEON
PEON
PEON
PEON
PEON
JEFE DE DEPARTAMENTO ANALISTA
PEON
OPERADOR DE EQUIPO PEON
PEON
AUXILIAR ADMINISTRATIVO AYUDANTE DE OFICIOS VARIOS SUPERVISOR ADMINISTRATIVO ANALISTA ADMINISTRATIVO OPERADOR DE EQUIPO PEON
PEON
JARDINERO
JARDINERO
INTENDENTE
OPERADOR DE EQUIPO OPERADOR DE EQUIPO PEON
JARDINERO
PEON
OPERADOR DE EQUIPO PEON
JARDINERO
PEON
PEON
JARDINERO
PEON
CAJERO(A)
PEON
PEON
OPERADOR DE EQUIPO
JARDINERO
JARDINERO
TRABAJADORA SOCIAL ANALISTA ADMINISTRATIVO PEON
VELADOR
OPERADOR DE EQUIPO PEON
PEON
COORDINADOR DE AREA PEON
PEON
ADMINISTRATIVO ESPECIALIZADO Sdo. Mensual
9,862.58
5,814.13
9,862.58
5,814.13
5,814.13
13,416.38
10,696.32
10,186.15
12,394.69
15,302.72
15,302.72
9,862.58
5,814.13
10,305.64
10,375.45
10,696.32
9,436.98
15,302.72
13,416.38
10,375.45
15,302.72
10,696.32
10,903.07
15,302.72
15,302.72
9,862.58
15,302.72
10,696.32
15,302.72
5,814.13
10,186.15
10,305.64
10,030.41
10,030.41
9,862.58
9,436.98
9,525.60
5,814.13
15,302.72
15,302.72
15,302.72
9,436.98
15,302.72
15,302.72
10,186.15
10,696.32
13,416.38
10,030.41
13,416.38
10,488.22
5,814.13
10,030.41
Prestaciones
10,710.22
0.00
10,710.22
0.00
0.00
12,829.00
11,518.02
10,886.05
12,605.35
13,505.92
13,505.92
10,710.22
0.00
11,327.50
11,447.78
11,518.02
10,458.06
13,505.92
12,829.00
11,447.78
13,371.92
11,518.02
11,563.28
13,505.92
13,505.92
10,710.22
13,505.92
11,518.02
13,505.92
0.00
10,886.05
11,432.50
10,746.96
10,746.96
10,710.22
10,458.06
10,636.46
0.00
13,505.92
13,635.92
13,371.92
10,458.06
13,505.92
13,635.92
10,781.05
11,518.02
12,829.00
10,746.96
12,829.00
11,472.47
0.00
10,851.96
Compensacion
0
0
0
0
0
0
0
8,927.80
9,900.00
0
0
0
0
0
0
2,142.85
0
0
3,500.00
0
0
0
2,500.00
0
2,000.00
0
1,028.56
0
0
0
0
0
0
2,500.00
0
0
0
0
0
0
0
0
3,428.56
9,428.55
3,500.00
0
0
0
0
0
0
0
Bruto
20,572.80
5,814.13
20,572.80
5,814.13
5,814.13
26,245.38
22,214.34
30,000.00
34,900.04
28,808.64
28,808.64
20,572.80
5,814.13
21,633.14
21,823.23
24,357.19
19,895.04
28,808.64
29,745.38
21,823.23
28,674.64
22,214.34
24,966.35
28,808.64
30,808.64
20,572.80
29,837.20
22,214.34
28,808.64
5,814.13
21,072.20
21,738.14
20,777.37
23,277.37
20,572.80
19,895.04
20,162.06
5,814.13
28,808.64
28,938.64
28,674.64
19,895.04
32,237.20
38,367.19
24,467.20
22,214.34
26,245.38
20,777.37
26,245.38
21,960.69
5,814.13
20,882.37
ISR
971.60
118.62
971.60
118.62
118.62
1,719.04
1,149.86
1,048.16
1,515.36
2,147.74
2,147.74
971.60
118.62
1,051.04
1,064.96
1,149.86
873.82
2,147.74
1,719.04
1,085.90
2,121.02
1,149.86
1,191.08
2,147.74
2,147.74
971.60
2,147.74
1,149.86
2,147.74
118.62
1,048.16
1,071.98
999.68
999.68
971.60
873.82
915.24
118.62
2,147.74
2,173.66
2,121.02
873.82
2,147.74
2,173.66
1,027.22
1,149.86
1,719.04
999.68
1,719.04
1,108.38
118.62
1,017.24
SEG. SOCIAL
3,262.24
271.32
3,262.24
271.32
271.32
4,206.74
3,560.62
3,359.50
4,007.14
4,666.98
4,666.98
3,262.24
271.32
3,467.46
3,462.50
3,541.58
3,154.78
4,691.64
4,229.24
3,479.24
4,645.26
3,541.58
3,601.02
4,691.64
4,691.64
3,271.06
4,666.98
3,541.58
4,666.98
271.32
3,359.50
3,465.68
3,294.70
3,312.50
3,262.24
3,154.78
3,197.14
271.32
4,666.98
4,712.82
4,645.26
3,154.78
4,691.64
4,737.62
3,342.76
3,541.58
4,206.74
3,294.70
4,229.24
3,501.16
271.32
3,329.24
NETO
16,338.96
5,424.19
16,338.96
5,424.19
5,424.19
20,319.60
17,503.86
25,592.34
29,377.54
21,993.92
21,993.92
16,338.96
5,424.19
17,114.64
17,295.77
19,665.75
15,866.44
21,969.26
23,797.10
17,258.09
21,908.36
17,522.90
20,174.25
21,969.26
23,969.26
16,330.14
23,022.48
17,522.90
21,993.92
5,424.19
16,664.54
17,200.48
16,482.99
18,965.19
16,338.96
15,866.44
16,049.68
5,424.19
21,993.92
22,052.16
21,908.36
15,866.44
25,397.82
31,455.91
20,097.22
17,522.90
20,319.60
16,482.99
20,297.10
17,351.15
5,424.19
16,535.89
STS
V
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐02212
1‐13387
1‐10569
1‐00977
3‐17025
1‐06371
1‐16009
1‐06421
1‐13949
1‐04733
1‐14506
1‐15304
1‐03980
1‐07420
1‐07403
1‐09703
3‐18040
1‐14879
1‐10796
1‐07340
1‐10556
1‐07860
1‐13503
1‐11501
1‐13207
1‐17226
1‐07342
1‐07956
3‐17821
1‐08374
1‐11448
1‐12464
1‐13494
1‐13542
3‐18036
1‐13487
1‐10213
1‐10269
1‐14454
1‐09763
1‐16830
1‐06880
1‐09420
1‐16848
1‐13495
3‐17898
1‐11494
1‐12286
1‐15158
1‐09515
1‐07731
1‐02144
N o m b r e (s)
LEAL CERVANTES SERVANDO
LEAL ESPINOZA VICTOR ARNOLDO
LEON BARRERAS VICTOR BENIGNO
LEON LANDAVAZO JESUS
LEON QUINONEZ EDGAR JESUS
LEON SILVA JESUS
LEY ESTRADA REYNALDO
LEYVA NORA IRMA
LEYVA ABITIA GERMAN FRANCISC
LEYVA AGUILAR FRANCISCO
LEYVA AGUILAR RAMON
LIMON HUERTA JUAN IGNACIO
LIMON RAMIREZ EFREN
LIZARRAGA DELGADO LIBRADO
LOAIZA LEON LUIS DEMETRIO
LOPEZ ARREOLA MANUEL
LOPEZ AYALA ABRAHAM
LOPEZ AYALA OMAR
LOPEZ CERVANTES EFRAIN
LOPEZ CERVANTES FROYLAN
LOPEZ CERVANTES SAUL
LOPEZ GOMEZ MARCELINA
LOPEZ IBARRA CESAR ALFONSO
LOPEZ JIMENEZ GUILLERMO
LOPEZ LARA MARTIN
LOPEZ LIERA MARCOS MARTIN
LOPEZ NEGRETE GERMAN
LOPEZ NEGRETE JOSE MANUEL
LOPEZ NEGRETE MARTIN
LOPEZ NEGRETE NICOLAS
LOPEZ NUNEZ RAMON
LOPEZ OLAGUE SUSANA
LOPEZ OLIVAREZ FRANCISCO
LOPEZ RAZO JOSE LUIS
LOPEZ ROJAS FRANCISCO JAVIE
LOPEZ RUIZ JESUS ANTONIO
LOPEZ SOTO JESUS RAMON
LOPEZ VELAZQUEZ GREGORIO
LOPEZ VIZCAINO JOSE JUAN
LOPEZ ZAMUDIO ISIDRO LORENZO
LORA HERNANDEZ EDUARDO EFRAIN
LOYA LOPEZ MARCO A
LOYA LOPEZ OSCAR
LOZANO RAMIREZ QUETZALCOATL
LUCAS LOPEZ BALFRE S.
LUGO HURTADO RAFAEL
LUGO REYES KARLA
LUNA SOTO JAVIER
MACEDO BALVAZ TOMAS
MACIAS COLIZ JUAN GUILLERMO
MACIAS MARTINEZ FERNANDO
MACIAS MARTINEZ SERGIO
PUESTO
SUPERVISOR
TECNICO EN SEMAFOROS VELADOR
OPERADOR DE EQUIPO
PEON
OPERADOR DE EQUIPO
PEON
AUXILIAR ADMINISTRATIVO
MECANICO
PEON
LLANTERO
PEON
PEON
JARDINERO
ANALISTA ADMINISTRATIVO JARDINERO
PEON
PEON
INTENDENTE
PEON
PEON
SECRETARIA
OPERADOR DE EQUIPO PESADO JARDINERO
PEON
PEON
OPERADOR DE EQUIPO
JARDINERO
PEON
OPERADOR DE EQUIPO
PEON
ADMINISTRATIVO ESPECIALIZADO PEON
PEON
PEON
PEON
CHOFER
PEON
PEON
PEON
PEON
SUPERVISOR
JARDINERO
PEON
PEON
PEON
SECRETARIA
PEON
PEON
AUXILIAR ADMINISTRATIVO VELADOR
OPERADOR DE EQUIPO Sdo. Mensual
15,302.72
10,030.41
10,696.32
15,302.72
5,814.13
15,302.72
9,436.98
15,302.72
9,862.58
12,394.69
9,862.58
9,862.58
10,030.41
10,186.15
15,302.72
12,394.69
5,814.13
9,862.58
10,696.32
15,302.72
10,903.07
13,416.38
10,186.15
10,903.07
10,030.41
9,436.98
15,302.72
13,416.38
5,814.13
12,394.69
10,488.22
10,186.15
10,030.41
10,030.41
5,814.13
10,030.41
10,903.07
10,696.32
10,030.41
12,394.69
9,436.98
15,302.72
12,394.69
9,436.98
10,030.41
5,814.13
10,030.41
10,305.64
9,862.58
12,394.69
12,394.69
15,302.72
Prestaciones
13,505.92
10,746.96
11,518.02
13,635.92
0.00
13,505.92
10,458.06
13,505.92
10,710.22
12,605.35
10,710.22
10,710.22
10,746.96
10,886.05
13,371.92
12,605.35
0.00
10,710.22
11,518.02
13,371.92
11,563.28
12,829.00
10,886.05
11,563.28
10,746.96
10,458.06
13,371.92
12,959.00
0.00
12,605.35
11,472.47
10,886.05
10,746.96
10,851.96
0.00
10,746.96
11,563.28
11,518.02
10,746.96
12,605.35
10,458.06
13,371.92
12,605.35
10,458.06
10,746.96
0.00
10,746.96
11,432.50
10,710.22
12,605.35
12,605.35
13,505.92
Compensacion
5,969.64
1,000.00
4,000.00
0
0
0
0
1,000.00
0
0
0
0
0
0
3,428.56
0
0
0
0
0
0
1,000.00
0
0
0
0
0
0
0
0
0
1,671.42
0
0
0
0
2,500.00
0
0
0
0
257.14
257.14
0
0
0
2,571.42
0
0
1,091.18
3,500.00
0
Bruto
34,778.28
21,777.37
26,214.34
28,938.64
5,814.13
28,808.64
19,895.04
29,808.64
20,572.80
25,000.04
20,572.80
20,572.80
20,777.37
21,072.20
32,103.20
25,000.04
5,814.13
20,572.80
22,214.34
28,674.64
22,466.35
27,245.38
21,072.20
22,466.35
20,777.37
19,895.04
28,674.64
26,375.38
5,814.13
25,000.04
21,960.69
22,743.62
20,777.37
20,882.37
5,814.13
20,777.37
24,966.35
22,214.34
20,777.37
25,000.04
19,895.04
28,931.78
25,257.18
19,895.04
20,777.37
5,814.13
23,348.79
21,738.14
20,572.80
26,091.22
28,500.04
28,808.64
ISR
2,147.74
999.68
1,149.86
2,173.66
118.62
2,147.74
873.82
1,744.96
971.60
1,515.36
971.60
971.60
999.68
1,048.16
2,121.02
1,515.36
118.62
971.60
1,149.86
2,121.02
1,191.08
1,719.04
1,048.16
1,191.08
999.68
873.82
2,121.02
1,744.96
118.62
1,515.36
1,108.38
1,048.16
999.68
1,017.24
118.62
999.68
1,191.08
1,149.86
999.68
1,501.90
873.82
2,121.02
1,515.36
873.82
999.68
118.62
999.68
1,071.98
971.60
1,515.36
1,515.36
2,147.74
SEG. SOCIAL
4,691.64
3,312.50
3,560.62
4,712.82
271.32
4,666.98
3,154.78
4,250.18
3,279.88
4,007.14
3,262.24
3,262.24
3,294.70
3,359.50
4,620.70
4,007.14
271.32
3,262.24
3,560.62
4,645.26
3,601.02
4,206.74
3,359.50
3,581.78
3,312.50
3,129.22
4,645.26
4,250.18
271.32
4,007.14
3,501.16
3,359.50
3,312.50
3,329.24
271.32
3,312.50
3,601.02
3,560.62
3,312.50
3,996.31
3,146.26
4,645.26
4,007.14
3,146.26
3,312.50
271.32
3,312.50
3,465.68
3,262.24
4,007.14
4,007.14
4,691.64
NETO
27,938.90
17,465.19
21,503.86
22,052.16
5,424.19
21,993.92
15,866.44
23,813.50
16,321.32
19,477.54
16,338.96
16,338.96
16,482.99
16,664.54
25,361.48
19,477.54
5,424.19
16,338.96
17,503.86
21,908.36
17,674.25
21,319.60
16,664.54
17,693.49
16,465.19
15,892.00
21,908.36
20,380.24
5,424.19
19,477.54
17,351.15
18,335.96
16,465.19
16,535.89
5,424.19
16,465.19
20,174.25
17,503.86
16,465.19
19,501.83
15,874.96
22,165.50
19,734.68
15,874.96
16,465.19
5,424.19
19,036.61
17,200.48
16,338.96
20,568.72
22,977.54
21,969.26
STS
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐14799
1‐07849
1‐02954
1‐10270
1‐16779
1‐16198
1‐07288
1‐02932
1‐00884
1‐15643
2‐11872
1‐11927
1‐10314
1‐11735
1‐09038
1‐10303
1‐17823
1‐11053
1‐15736
1‐00799
3‐17835
1‐15644
1‐14445
1‐17036
3‐18039
1‐12824
1‐15176
1‐06501
1‐12947
1‐18376
1‐04274
1‐01055
1‐17052
1‐02928
1‐02960
1‐02933
1‐11516
1‐02949
1‐18377
1‐13276
1‐16085
1‐00923
3‐17649
1‐12907
1‐04717
1‐06208
1‐13873
1‐07851
1‐09409
1‐11138
1‐06196
1‐13525
N o m b r e (s)
MADUENO DOMINGUEZ ALBERTO
MAGALLANES FAVELA ADOLFO
MAGANA MARTINEZ JOSE CRUZ
MAGAÑA GONZALEZ FIDEL
MAGAÑA RUIZ RUBEN
MALDONADO CAMPA MIGUEL
MALDONADO HERNANDEZ ALBERTO
MALDONADO HERNANDEZ AURELIO
MALDONADO HERNANDEZ JESUS
MALDONADO LOPEZ JESUS
MANRIQUEZ GUZMAN MONICA
MANZO TORRES MARTIN
MARQUEZ LOPEZ JUAN CARLOS
MARQUEZ PRIETO JOSE LUIS
MARRON CERVANTES FERNANDO
MARRON CERVANTES RICARDO
MARTINEZ ANTONIO JAHZIEL FORT
MARTINEZ ARCINIEGA JAVIER
MARTINEZ BARRERA LETICIA
MARTINEZ CALDERON OSCAR
MARTINEZ CAMBEROS EDGAR
MARTINEZ CHAVEZ JOSE FERNANDO
MARTINEZ CORRAL ENRIQUE
MARTINEZ CORRALES JUAN
MARTINEZ ELIAS HECTOR FRANCIS
MARTINEZ GUTIERREZ CARLOS RAF
MARTINEZ HERNANDEZ JUAN MANUE
MARTINEZ HERNANDEZ RICARDO MA
MARTINEZ LUNA JOSE LUIS
MARTINEZ MENDEZ NALLELY
MARTINEZ MONTENEGRO JAVIER
MARTINEZ MUNGUIA JOSE
MARTINEZ NAVARRETE NARCISO JA
MARTINEZ NUNEZ FELIPE
MARTINEZ NUNEZ FRANCISCO
MARTINEZ NUNEZ SALVADOR
MARTINEZ OROZCO RICARDO A.
MARTINEZ PEREZ ANGEL
MARTINEZ QUIROZ MA DEL ROSARI
MARTINEZ RAMOS JORGE
MARTINEZ RODRIGUEZ JOSE FRANC
MARTINEZ ROMERO ANTONIO
MARTINEZ ROMERO LUIS ANTONIO
MARTINEZ SOLIS FRANCISCO
MARTINEZ SOMBRA JESUS ANTONIO
MARTINEZ SOMBRA SERGIO
MARTINEZ VALENCIA JULIAN
MARTINEZ VILLA ANTONIO
MARTINEZ VILLA ROBERTO
MATA VERDUGO JOSE LUIS
MATUS MARTINEZ JESUS EDUARDO
MAYORAL GARCIA MARTHA GABRIEL
PUESTO
PEON
INTENDENTE
OPERADOR DE EQUIPO CHOFER
PEON
OPERADOR DE EQUIPO PESADO OPERADOR DE EQUIPO OPERADOR DE EQUIPO OPERADOR DE EQUIPO PEON
SUPERVISOR
JARDINERO
OPERADOR DE EQUIPO PESADO OPERADOR DE EQUIPO PEON
PEON
PEON
OPERADOR DE EQUIPO PESADO JARDINERO
OPERADOR DE EQUIPO PESADO PEON
PEON
SUPERVISOR
PEON
PEON
PEON
PEON
PEON
PEON
AUXILIAR OFICIOS VARIOS OPERADOR DE EQUIPO VELADOR
JARDINERO
VELADOR
OPERADOR DE EQUIPO OPERADOR DE EQUIPO PEON
OPERADOR DE EQUIPO
AUXILIAR OFICIOS VARIOS OPERADOR DE EQUIPO
OPERADOR DE EQUIPO PESADO OPERADOR DE EQUIPO ANALISTA
AUXILIAR DE SEMAFORO OPERADOR DE EQUIPO OPERADOR DE EQUIPO PEON
PEON
PEON
PEON
ELECTRICISTA PSICOLOGO
Sdo. Mensual
9,862.58
13,416.38
15,302.72
10,488.22
9,436.98
9,862.58
15,302.72
15,302.72
15,302.72
9,525.60
9,428.41
10,696.32
10,903.07
10,488.22
12,394.69
10,903.07
9,436.98
10,696.32
10,030.41
15,302.72
5,814.13
9,862.58
10,030.41
9,436.98
5,814.13
10,186.15
9,862.58
15,302.72
10,186.15
9,436.98
15,302.72
15,302.72
9,525.60
15,302.72
15,302.72
15,302.72
10,903.07
15,302.72
9,436.98
10,030.41
9,862.58
15,302.72
6,816.13
10,186.15
12,394.69
15,302.72
10,030.41
13,416.38
12,394.69
10,488.22
15,302.72
9,436.98
Prestaciones
10,710.22
12,829.00
13,505.92
11,472.47
10,458.06
10,710.22
13,371.92
13,505.92
13,635.92
10,636.46
0.00
11,518.02
11,698.28
11,472.47
12,605.35
11,563.28
10,458.06
11,518.02
10,746.96
13,635.92
0.00
10,710.22
10,746.96
10,458.06
0.00
10,781.05
10,710.22
13,371.92
10,886.05
10,458.06
13,505.92
13,371.92
10,477.46
13,505.92
13,505.92
13,505.92
11,563.28
13,635.92
10,458.06
10,746.96
10,710.22
13,635.92
0.00
10,886.05
12,605.35
13,505.92
10,746.96
12,829.00
12,605.35
11,472.47
13,505.92
10,458.06
Compensacion
0
2,571.42
0
2,999.99
0
5,000.00
0
0
0
0
6,500.00
0
2,999.99
0
0
0
0
0
0
2,999.99
0
0
0
0
0
0
0
0
0
0
2,999.99
0
0
1,000.00
0
0
0
0
0
0
0
0
10,183.87
1,000.00
0
0
0
0
0
0
1,000.00
0
Bruto
20,572.80
28,816.80
28,808.64
24,960.68
19,895.04
25,572.80
28,674.64
28,808.64
28,938.64
20,162.06
15,928.41
22,214.34
25,601.34
21,960.69
25,000.04
22,466.35
19,895.04
22,214.34
20,777.37
31,938.63
5,814.13
20,572.80
20,777.37
19,895.04
5,814.13
20,967.20
20,572.80
28,674.64
21,072.20
19,895.04
31,808.63
28,674.64
20,003.06
29,808.64
28,808.64
28,808.64
22,466.35
28,938.64
19,895.04
20,777.37
20,572.80
28,938.64
17,000.00
22,072.20
25,000.04
28,808.64
20,777.37
26,245.38
25,000.04
21,960.69
29,808.64
19,895.04
ISR
971.60
1,719.04
2,147.74
1,108.38
873.82
971.60
2,121.02
2,147.74
2,173.66
915.24
872.40
1,149.86
1,218.00
1,108.38
1,515.36
1,191.08
873.82
1,149.86
999.68
2,173.66
118.62
971.60
999.68
873.82
118.62
1,027.22
971.60
2,121.02
1,048.16
873.82
2,147.74
2,121.02
888.66
2,147.74
2,147.74
2,147.74
1,191.08
2,173.66
873.82
999.68
971.60
2,173.66
1,212.51
1,048.16
1,515.36
2,147.74
999.68
1,719.04
1,515.36
1,108.38
2,147.74
873.82
SEG. SOCIAL
3,262.24
4,229.24
4,666.98
3,519.98
3,146.26
3,262.24
4,620.70
4,666.98
4,712.82
3,197.14
439.98
3,541.58
3,622.66
3,501.16
4,007.14
3,601.02
3,112.16
3,560.62
3,294.70
4,737.62
271.32
3,262.24
3,294.70
3,137.74
271.32
3,342.76
3,262.24
4,645.26
3,359.50
3,026.94
4,666.98
4,645.26
3,154.78
4,691.64
4,666.98
4,691.64
3,581.78
4,688.04
3,026.94
3,312.50
3,262.24
4,712.82
318.08
3,359.50
4,007.14
4,642.28
3,312.50
4,206.74
4,007.14
3,519.98
4,666.98
3,171.84
NETO
16,338.96
22,868.52
21,993.92
20,332.32
15,874.96
21,338.96
21,932.92
21,993.92
22,052.16
16,049.68
14,616.03
17,522.90
20,760.68
17,351.15
19,477.54
17,674.25
15,909.06
17,503.86
16,482.99
25,027.35
5,424.19
16,338.96
16,482.99
15,883.48
5,424.19
16,597.22
16,338.96
21,908.36
16,664.54
15,994.28
24,993.91
21,908.36
15,959.62
22,969.26
21,993.92
21,969.26
17,693.49
22,076.94
15,994.28
16,465.19
16,338.96
22,052.16
15,469.41
17,664.54
19,477.54
22,018.62
16,465.19
20,319.60
19,477.54
17,332.33
22,993.92
15,849.38
STS
V
V
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐17664
1‐15646
1‐09807
1‐07716
1‐11446
1‐12905
1‐13278
1‐12442
1‐13383
1‐06866
1‐12090
1‐15177
1‐09231
1‐09518
1‐04738
1‐06372
1‐09499
3‐17857
1‐12002
1‐07017
1‐10323
1‐10214
1‐09062
1‐06944
1‐09656
3‐17824
1‐10237
1‐10803
1‐06566
1‐07391
1‐10804
1‐15566
1‐12475
1‐06568
1‐12249
1‐11557
1‐16042
1‐09426
1‐10215
1‐16068
1‐07287
1‐00913
1‐06292
1‐02137
3‐17028
3‐18030
1‐15926
1‐16308
1‐15169
1‐05822
1‐11957
1‐10559
N o m b r e (s)
MEDINA HERNANDEZ MARIA CRISTI
MEDINA MARTINEZ ESTEBAN
MEDINA MARTINEZ ISRAEL
MEDINA MARTINEZ VICENTE
MEDINA QUEVEDO VICTOR JESUS
MEDINA TERRONES HERIBERTO
MEDRANO VILLANUEVA CESAR
MEJIA GARCIA GERARDO
MEJIA SAUCEDA MARIO MANUEL
MEJIA SAUCEDA PEDRO
MELENDREZ CRUZ RIGOBERTO
MELGAR GALICIA JOSE CANDELARI
MENDEZ CASANOVA JOSE MANUEL
MENDEZ CONTRERAS RUBEN
MENDEZ OJEDA JOSE JESUS
MENDEZ OJEDA MARIO ANDRES
MENDEZ RAMOS JAVIER
MENDEZ SOUSA ANDRES
MENDOZA MARIO HECTOR
MENDOZA ALVAREZ HEMEREGILDO
MENDOZA ARELLANO OCTAVIO
MENDOZA DAVALOS JOSE
MENDOZA FRANCO FRANCISCO
MENDOZA QUEZADA JULIO CESAR
MENDOZA SALDAÑA JUAN CARLOS
MENDOZA VASQUEZ JULIO ISMAEL
MENDOZA VEGA RAQUEL
MENDOZA VELAZQUEZ JOSE MANUEL
MENDOZA VELAZQUEZ JUAN GABRIE
MENDOZA VELAZQUEZ RICARDO
MENDOZA VELAZQUEZ SALVADOR RA
MERAZ CAMPOS JUAN JOSE
MERCADO OLGUIN GUILLERMO
MERCADO OLGUIN JAIME
MERCADO OSUNA FRANCISCOJAVIER
MEXIA PEREZ OSCAR ABEL
MEZA GARCIA GERARDO DAVID
MEZA GASTELUM MIGUEL ANGEL
MEZA HERRERA JORGE
MEZA SALINAS JOSE ALBERTO
MIRANDA CAZAREZ LUIS MANUEL
MIRANDA LARA CIRILO MANUE
MIRANDA LARA JESUS GABINO
MIRANDA LARA LEOPOLDO
MIRANDA NAVIDAD CHRISTIAN JES
MIRANDA QUEZADA CARLOS ARMAND
MIRANDA QUEZADA LEOPOLDO
MIRANDA RAMIREZ ALMA GLORIA
MIRANDA RODRIGUEZ RAMIRO
MIRANDA RODRIGUEZ RAYMUNDO
MOJICA CASTILLO J.GUADALUPE
MOLINA RUBIO RICARDO
PUESTO
SECRETARIA
PEON
OPERADOR DE EQUIPO OPERADOR DE EQUIPO PEON
OPERADOR DE EQUIPO PESADO PEON
PEON
OPERADOR DE EQUIPO TECNICO EN SEMAFOROS
OPERADOR DE EQUIPO PESADO PEON
OPERADOR DE EQUIPO OPERADOR DE EQUIPO PEON
OPERADOR DE EQUIPO PEON
PEON
PEON
JARDINERO
ELECTRICISTA
VELADOR
OPERADOR DE EQUIPO OPERADOR DE EQUIPO JARDINERO
PEON
AUXILIAR ADMINISTRATIVO PEON
OPERADOR DE EQUIPO ADMINISTRATIVO ESPECIALIZADO PEON
AYUDANTE DE OFICIOS VARIOS BARRENDERO
OPERADOR DE EQUIPO
JARDINERO
AUXILIAR ELECTRICO PEON
PEON
OPERADOR DE EQUIPO PESADO OPERADOR DE EQUIPO PESADO OPERADOR DE EQUIPO AUXILIAR ADMINISTRATIVO OPERADOR DE EQUIPO OPERADOR DE EQUIPO
PEON
PEON
PEON
SECRETARIA
PEON
MENSAJERO
BARRENDERO
ELECTRICISTA
Sdo. Mensual
9,436.98
9,525.60
12,394.69
15,302.72
10,488.22
10,030.41
10,030.41
9,525.60
10,186.15
13,416.38
10,305.64
9,862.58
12,394.69
12,394.69
15,302.72
15,302.72
12,394.69
5,814.13
10,488.22
13,416.38
12,394.69
10,903.07
12,394.69
15,302.72
12,394.69
5,814.13
12,394.69
10,696.32
15,302.72
13,416.38
10,696.32
9,436.98
10,186.15
15,302.72
10,696.32
10,696.32
9,862.58
9,862.58
10,903.07
10,030.41
15,302.72
15,302.72
15,302.72
15,302.72
5,814.13
5,814.13
10,030.41
9,862.58
9,436.98
15,302.72
10,186.15
12,394.69
Prestaciones
10,458.06
10,636.46
12,605.35
13,371.92
11,472.47
10,851.96
10,851.96
10,636.46
10,781.05
12,829.00
11,432.50
10,710.22
12,470.35
12,605.35
13,505.92
13,505.92
12,605.35
0.00
11,472.47
12,959.00
12,605.35
11,698.28
12,605.35
13,371.92
12,605.35
0.00
12,605.35
11,653.02
13,371.92
12,959.00
11,518.02
10,458.06
10,886.05
13,371.92
11,518.02
11,518.02
10,710.22
10,551.22
11,563.28
10,746.96
13,371.92
13,635.92
13,505.92
13,505.92
0.00
0.00
10,746.96
10,710.22
10,458.06
13,371.92
10,781.05
12,605.35
Compensacion
0
0
0
0
0
0
0
0
0
1,000.00
8,400.00
0
0
0
0
0
0
0
0
0
1,000.00
3,500.00
0
0
557.14
0
2,142.85
0
2,142.85
3,428.56
0
0
538
0
857.14
1,000.00
0
0
4,000.00
0
0
2,999.99
0
0
0
0
0
0
0
0
0
1,000.00
Bruto
19,895.04
20,162.06
25,000.04
28,674.64
21,960.69
20,882.37
20,882.37
20,162.06
20,967.20
27,245.38
30,138.14
20,572.80
24,865.04
25,000.04
28,808.64
28,808.64
25,000.04
5,814.13
21,960.69
26,375.38
26,000.04
26,101.35
25,000.04
28,674.64
25,557.18
5,814.13
27,142.89
22,349.34
30,817.49
29,803.94
22,214.34
19,895.04
21,610.20
28,674.64
23,071.48
23,214.34
20,572.80
20,413.80
26,466.35
20,777.37
28,674.64
31,938.63
28,808.64
28,808.64
5,814.13
5,814.13
20,777.37
20,572.80
19,895.04
28,674.64
20,967.20
26,000.04
ISR
873.82
915.24
1,515.36
2,121.02
1,108.38
1,017.24
1,017.24
915.24
1,027.22
1,719.04
1,071.98
971.60
1,488.44
1,515.36
2,147.74
2,147.74
1,515.36
118.62
1,108.38
1,744.96
1,515.36
1,218.00
1,515.36
2,121.02
1,515.36
118.62
1,515.36
1,176.78
2,121.02
1,744.96
1,149.86
873.82
1,048.16
2,121.02
1,149.86
1,149.86
971.60
945.02
1,191.08
999.68
2,121.02
2,173.66
2,147.74
2,147.74
118.62
118.62
999.68
971.60
873.82
2,121.02
1,027.22
1,515.36
SEG. SOCIAL
3,120.70
3,197.14
4,007.14
4,620.70
3,501.16
3,329.24
3,329.24
3,197.14
3,342.76
4,229.24
3,465.68
3,262.24
3,985.48
4,007.14
4,666.98
4,666.98
4,007.14
271.32
3,501.16
4,250.18
4,007.14
3,622.66
4,007.14
4,645.26
4,007.14
271.32
4,007.14
3,582.26
4,645.26
4,250.18
3,560.62
3,154.78
3,359.50
4,645.26
3,541.58
3,541.58
3,262.24
3,237.04
3,601.02
3,294.70
4,620.70
4,712.82
4,666.98
4,691.64
271.32
271.32
3,312.50
3,262.24
3,154.78
4,645.26
3,342.76
4,007.14
NETO
15,900.52
16,049.68
19,477.54
21,932.92
17,351.15
16,535.89
16,535.89
16,049.68
16,597.22
21,297.10
25,600.48
16,338.96
19,391.12
19,477.54
21,993.92
21,993.92
19,477.54
5,424.19
17,351.15
20,380.24
20,477.54
21,260.69
19,477.54
21,908.36
20,034.68
5,424.19
21,620.39
17,590.30
24,051.21
23,808.80
17,503.86
15,866.44
17,202.54
21,908.36
18,380.04
18,522.90
16,338.96
16,231.74
21,674.25
16,482.99
21,932.92
25,052.15
21,993.92
21,969.26
5,424.19
5,424.19
16,465.19
16,338.96
15,866.44
21,908.36
16,597.22
20,477.54
STS
V
V
V
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐14119
3‐17839
1‐02132
1‐11922
1‐11592
1‐13512
1‐15287
1‐07295
1‐11139
1‐11931
1‐07276
1‐09044
1‐08515
1‐10321
1‐09300
1‐14272
1‐16720
1‐06154
1‐09063
1‐04115
1‐13210
1‐14468
1‐13797
1‐06470
1‐06474
1‐16200
3‐18574
3‐18573
3‐18058
1‐15657
1‐13317
1‐10992
1‐09882
1‐10372
1‐10871
1‐00901
1‐06228
1‐02322
1‐10245
1‐11137
1‐04735
1‐10351
1‐07852
1‐04145
1‐06346
3‐17827
1‐11307
1‐17661
3‐17858
1‐10567
1‐16069
3‐18028
N o m b r e (s)
PUESTO
MOLINA SALOMON MARIA DORA
JARDINERO
MOLINA SILVA RICARDO
PEON
MOLINA SOTO RICARDO
PEON
MOLINA VALENZUELA JOSE MANUEL
JEFE DE UNIDAD MONTAÑO RODRIGUEZ LAURA ANGEL SECRETARIA
MONTAÑO RODRIGUEZ LUIS ARTURO
PEON
MONTEJANO GERMAN ARACELI
SECRETARIA
MONTEJANO GERMAN MARCO ANTONI ELECTRICISTA MONTEJANO MARMOLEJO CUAUHTEMO ELECTRICISTA
MONTES DELGADO MIGUEL ANGEL
PEON
MONTES ESQUIVEL AURELIO
MECANICO
MONTES ESQUIVEL TIBURCIO
ELECTRICISTA
MONTES GUTIERREZ MIGUEL
SEPULTURERO
MONTES GUTIERREZ ROBERTO
SEPULTURERO
MONTES PEREZ J. MANUEL
JARDINERO
MONTOYA PALOMINO SERGIO
INSPECTOR
MONZON MOLINA ROSA LIDIA
JARDINERO
MORA HERNANDEZ OSCAR
PEON
MORA MENDOZA ARMANDO
OPERADOR DE EQUIPO
MORALES ARROYO MARTHA
AUXILIAR ADMINISTRATIVO MORALES BARRIENTOS NICOLAS
OPERADOR DE EQUIPO MORALES CANTUA EDUARDO
INSPECTOR
MORALES MORALES MANUEL
MECANICO
MORALES MORALES RENE
JARDINERO
MORALES QUINTANA PAULINO
SUPERVISOR
MORALES RAMIREZ GABRIELA
INTENDENTE
MORALES RUIZ IRVING ADRIAN
PEON
MORALES RUIZ ROSARIO RAFAEL
PEON
MORALES SANTOS KARLA GUADALUP
PEON
MORALES VALENZUELA ESTEBAN
VELADOR
MORAN TORO ULISES
ELECTRICISTA
MORENO ARIAS ABUNDIO
PLOMERO
MORENO DEL ANGEL RAMON
INTENDENTE
MORENO LOPEZ ROMAN
OPERADOR DE EQUIPO PESADO MORENO MIRANDA JUAN TARCICIO
VELADOR
MORENO MORENO BERNARDO
INTENDENTE
MORENO RIOS RAMON
PEON
MORENO VAZQUEZ MARIA TERESA
INTENDENTE
MORQUECHO JARA LUIS ALBERTO
PEON
MORQUECHO JARA NOE ALEJANDRO
PEON
MOTA LLAMAS ALFREDO
VELADOR
MUÑOZ ALANIZ ROBERTO
ELECTRICISTA
MUÑOZ CAJON RAUL
PEON
MUÑOZ CAJON SERGIO
OPERADOR DE EQUIPO
MURILLO AGUILAR JUAN P
SUPERVISOR
MURILLO GASTELUM JUAN PABLO
PEON
MURILLO HERNANDEZ VICTOR ARTU
INSTRUCTOR
MURILLO HERNANDEZ VIRIDIANA
AUXILIAR ADMINISTRATIVO MURILLO RIVERA ANGEL GABRIEL
PEON
MURRIETA . VICTOR MANUEL
BARRENDERO
MURRIETA OCAMPO DIANA
BARRENDERO
MURRIETA OCAMPO VICTOR MANUEL PEON
Sdo. Mensual
9,862.58
5,814.13
15,302.72
10,488.22
10,305.64
10,030.41
10,030.41
15,302.72
10,696.32
10,375.45
15,302.72
12,394.69
13,416.38
12,394.69
12,394.69
9,862.58
9,525.60
15,302.72
12,394.69
15,302.72
10,186.15
10,030.41
10,030.41
15,302.72
15,302.72
9,436.98
5,814.13
5,814.13
5,814.13
9,436.98
10,030.41
12,394.69
12,394.69
10,696.32
12,394.69
15,302.72
15,302.72
15,302.72
12,394.69
10,488.22
15,302.72
10,903.07
13,416.38
15,302.72
15,302.72
5,814.13
10,696.32
9,436.98
5,814.13
10,696.32
9,436.98
5,814.13
Prestaciones
10,710.22
0.00
13,505.92
11,472.47
11,432.50
10,746.96
10,746.96
13,371.92
11,518.02
11,447.78
13,371.92
12,605.35
12,959.00
12,605.35
12,605.35
10,710.22
10,636.46
13,505.92
12,605.35
13,505.92
10,886.05
10,746.96
10,746.96
13,371.92
13,371.92
10,458.06
0.00
0.00
0.00
10,458.06
10,746.96
12,470.35
12,470.35
11,518.02
12,470.35
13,635.92
13,505.92
13,635.92
12,605.35
11,472.47
13,505.92
11,698.28
12,959.00
13,505.92
13,505.92
0.00
11,518.02
10,458.06
0.00
11,518.02
10,458.06
0.00
Compensacion
0
0
0
0
2,999.99
0
0
3,400.00
0
0
1,000.00
1,000.00
428.57
428.57
0
0
0
0
0
1,714.28
0
0
3,500.00
0
1,028.56
0
0
0
0
0
1,000.00
514.28
0
2,999.99
0
0
0
0
0
0
0
1,000.00
0
0
5,142.84
0
0
0
0
0
0
0
Bruto
20,572.80
5,814.13
28,808.64
21,960.69
24,738.13
20,777.37
20,777.37
32,074.64
22,214.34
21,823.23
29,674.64
26,000.04
26,803.95
25,428.61
25,000.04
20,572.80
20,162.06
28,808.64
25,000.04
30,522.92
21,072.20
20,777.37
24,277.37
28,674.64
29,703.20
19,895.04
5,814.13
5,814.13
5,814.13
19,895.04
21,777.37
25,379.32
24,865.04
25,214.33
24,865.04
28,938.64
28,808.64
28,938.64
25,000.04
21,960.69
28,808.64
23,601.35
26,375.38
28,808.64
33,951.48
5,814.13
22,214.34
19,895.04
5,814.13
22,214.34
19,895.04
5,814.13
ISR
971.60
118.62
2,147.74
1,108.38
1,071.98
999.68
999.68
2,121.02
1,149.86
1,085.90
2,121.02
1,515.36
1,744.96
1,515.36
1,515.36
971.60
915.24
2,147.74
1,515.36
2,147.74
1,048.16
999.68
999.68
2,121.02
2,121.02
873.82
118.62
118.62
118.62
873.82
999.68
1,488.44
1,488.44
1,149.86
1,488.44
2,173.66
2,147.74
2,173.66
1,515.36
1,108.38
2,147.74
1,218.00
1,744.96
2,147.74
2,147.74
118.62
1,149.86
873.82
118.62
1,149.86
873.82
118.62
SEG. SOCIAL
3,279.88
271.32
4,691.64
3,501.16
3,465.68
3,312.50
3,294.70
4,620.70
3,560.62
3,479.24
4,620.70
4,007.14
4,227.58
4,007.14
4,007.14
3,279.88
3,188.48
4,666.98
4,007.14
4,666.98
3,359.50
3,294.70
3,312.50
4,645.26
4,645.26
3,154.78
271.32
271.32
271.32
3,154.78
3,294.70
3,985.48
3,985.48
3,560.62
3,985.48
4,737.62
4,666.98
4,712.82
4,007.14
3,519.98
4,666.98
3,622.66
4,250.18
4,666.98
4,666.98
271.32
3,551.10
3,120.70
271.32
3,560.62
3,154.78
271.32
NETO
16,321.32
5,424.19
21,969.26
17,351.15
20,200.47
16,465.19
16,482.99
25,332.92
17,503.86
17,258.09
22,932.92
20,477.54
20,831.41
19,906.11
19,477.54
16,321.32
16,058.34
21,993.92
19,477.54
23,708.20
16,664.54
16,482.99
19,965.19
21,908.36
22,936.92
15,866.44
5,424.19
5,424.19
5,424.19
15,866.44
17,482.99
19,905.40
19,391.12
20,503.85
19,391.12
22,027.36
21,993.92
22,052.16
19,477.54
17,332.33
21,993.92
18,760.69
20,380.24
21,993.92
27,136.76
5,424.19
17,513.38
15,900.52
5,424.19
17,503.86
15,866.44
5,424.19
STS
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐06678
1‐06468
1‐11950
1‐04174
1‐07274
1‐15257
1‐12339
1‐09221
3‐17820
1‐07853
1‐07356
3‐17829
3‐18042
1‐06056
1‐07008
1‐11154
1‐16336
3‐17830
1‐11450
1‐06064
1‐09642
1‐11951
1‐12520
1‐07861
1‐06889
1‐04740
1‐17035
3‐18319
1‐07388
1‐10390
1‐08370
3‐17833
1‐06235
1‐04713
1‐06467
1‐11502
1‐12346
1‐10116
1‐14938
1‐10712
1‐00814
1‐03705
3‐17822
1‐00669
1‐09516
1‐10968
1‐08712
1‐10281
1‐10834
1‐10465
2‐17536
1‐14647
N o m b r e (s)
NAFARRATE LOPEZ LUIS
NARANJO GALLEGOS BENJAMIN
NAVARRETE AYALA JOSE MANUEL
NAVARRETE CASTAÑEDA MANUEL
NEBLINA ESPINOZA JESUS ARTURO
NEGRETE MEJORADA JORGE
NEGRETE NOLASCO FEDERICO
NEGRETE NUÑEZ LEODEGARIO
NIEVES MEDRANO FERMIN
NORIEGA FONSECA RUBEN GUILLER
NORIEGA HERMOSILLO JOSE
NORIEGA OLIVAS JONATHAN JOEL
NORZAGARAY MEDINA JULIO CESAR
NORZAGARAY RAMIREZ JESUS ALBE
NORZAGARAY RAMIREZ JULIO CESA
NORZAGARAY RAMIREZ OMAR
NUNEZ GONZALEZ MA. DEL SOCORR
NUÑEZ JARA JOSE ANGEL
NUÑEZ PEREZ JOSE LUIS
OCAMPO ESTOLANO ANITA
OCAMPO MORENO ENRIQUE JESUS
OCEGUEDA RODRIGUEZ JOSE LUIS
OCHOA COBIO JESUS LEONARDO
OCHOA RODRIGUEZ ISRAEL
OCHOA RODRIGUEZ JAIME
OCHOA RODRIGUEZ JOSE LUIS
OCHOA TELLES LUIS ENRIQUE
OCHOA VARGAS EDUARDO ISRAEL
OJEDA LAVARIEGA LUIS
OJEDA NAVARRO MARIA ROSARIO
OJEDA NUÑEZ FRANCISCO J.
OLIVAS CARRANZA MOISESFRANCIS
OLIVAS TREJO FRANCISCO J
OLIVAS TREJO RAMON
OLMEDO MORALES ISAIAS
OLMEDO MORALES OCTAVIO
OPLE FIGUEROA RAMON DE JESUS
ORANTES COTA JACINTO
OROZCO ESPINOZA LUIS ALONSO
OROZCO FELIX ADOLFO
OROZCO FELIX JESUS A
OROZCO FELIX VICTOR RAFAE
OROZCO HERNANDEZ RAFAEL ALEJA
OROZCO MANZANO PEDRO
OROZCO RODRIGUEZ HORTENCIA
ORTEGA ANDRADE OMAR
ORTEGA BRIONES CRUZ EDUARDO
ORTEGA MARCO ANTONIO
ORTIZ GARCIA ANGEL
ORTIZ TORRES MAYOLO
OSUNA RAMIREZ PABLO RAUL
PADILLA ALVAREZ NORBERTO AARO
PUESTO
AYUDANTE ADMINISTRATIVO JARDINERO
PEON
AUXILIAR DE ALMACEN JARDINERO
JARDINERO
PEON
CHOFER
PEON
BARRENDERO
PEON
PEON
PEON
ELECTRICISTA PLOMERO
ELECTRICISTA
JARDINERO
PEON
OPERADOR DE EQUIPO
BARRENDERO
OPERADOR DE EQUIPO OPERADOR DE EQUIPO PESADO PEON
PEON
OPERADOR DE EQUIPO
SUPERVISOR
PEON
PEON
JARDINERO
SECRETARIA
PEON
PEON
OPERADOR DE EQUIPO OPERADOR DE EQUIPO
JEFE DE CUADRILLA
PLOMERO
JARDINERO
JARDINERO
PLOMERO
PEON
OPERADOR DE EQUIPO
OPERADOR DE EQUIPO PEON
AYUDANTE DE OFICIOS VARIOS INTENDENTE
PEON
INSPECTOR
JARDINERO
PEON
VELADOR
ANALISTA TECNICO EN PROGRAMACION ELECTRICISTA Sdo. Mensual
13,416.38
15,302.72
10,186.15
15,302.72
15,302.72
10,030.41
10,305.64
12,394.69
5,814.13
12,394.69
15,302.72
5,814.13
5,814.13
15,302.72
15,302.72
10,903.07
9,862.58
5,814.13
10,696.32
15,302.72
10,903.07
10,375.45
10,305.64
13,416.38
15,302.72
15,302.72
9,436.98
5,814.13
15,302.72
10,696.32
9,862.58
5,814.13
15,302.72
15,302.72
15,302.72
10,903.07
10,305.64
12,394.69
10,030.41
10,696.32
15,302.72
15,302.72
5,814.13
12,394.69
10,903.07
10,696.32
13,416.38
10,696.32
10,488.22
10,696.32
7,636.00
10,030.41
Prestaciones
12,959.00
13,371.92
10,886.05
13,505.92
13,371.92
10,746.96
11,432.50
12,605.35
0.00
12,605.35
13,371.92
0.00
0.00
13,505.92
13,371.92
11,563.28
10,710.22
0.00
11,518.02
13,505.92
11,698.28
11,447.78
11,327.50
12,829.00
13,371.92
13,505.92
10,458.06
0.00
13,371.92
11,518.02
10,710.22
0.00
13,505.92
13,505.92
13,371.92
11,563.28
11,432.50
12,470.35
10,746.96
11,518.02
13,635.92
13,505.92
0.00
12,605.35
11,698.28
11,518.02
12,589.00
11,518.02
11,472.47
11,518.02
0.00
10,746.96
Compensacion
6,785.70
0
0
0
0
0
0
0
0
0
0
0
0
1,000.00
771.42
1,000.00
0
0
0
0
1,199.99
4,000.00
0
0
0
4,022.26
0
0
214.28
1,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
4,285.70
0
0
0
0
0
3,000.00
2,364.00
1,000.00
Bruto
33,161.08
28,674.64
21,072.20
28,808.64
28,674.64
20,777.37
21,738.14
25,000.04
5,814.13
25,000.04
28,674.64
5,814.13
5,814.13
29,808.64
29,446.06
23,466.35
20,572.80
5,814.13
22,214.34
28,808.64
23,801.34
25,823.23
21,633.14
26,245.38
28,674.64
32,830.90
19,895.04
5,814.13
28,888.92
23,214.34
20,572.80
5,814.13
28,808.64
28,808.64
28,674.64
22,466.35
21,738.14
24,865.04
20,777.37
22,214.34
28,938.64
28,808.64
5,814.13
29,285.74
22,601.35
22,214.34
26,005.38
22,214.34
21,960.69
25,214.34
10,000.00
21,777.37
ISR
1,744.96
2,121.02
1,048.16
2,147.74
2,121.02
999.68
1,071.98
1,515.36
116.50
1,515.36
2,121.02
118.62
118.62
2,147.74
2,121.02
1,191.08
971.60
118.62
1,149.86
2,147.74
1,218.00
1,085.90
1,051.04
1,541.43
2,121.02
2,147.74
873.82
118.62
2,121.02
1,149.86
971.60
118.62
2,147.74
2,147.74
2,121.02
1,191.08
1,071.98
1,488.44
999.68
1,149.86
2,173.66
2,147.74
118.62
1,515.36
1,218.00
1,149.86
1,569.36
1,149.86
1,108.38
1,149.86
589.92
999.68
SEG. SOCIAL
4,250.18
4,645.26
3,359.50
4,666.98
4,620.70
3,294.70
3,465.68
4,007.14
266.47
4,007.14
4,620.70
271.32
271.32
4,666.98
4,620.70
3,601.02
3,262.24
271.32
3,541.58
4,642.28
3,622.66
3,479.24
3,448.94
3,890.31
4,645.26
4,666.98
3,137.74
4,620.70
3,560.62
3,262.24
271.32
4,666.98
4,666.98
4,645.26
3,581.78
3,465.68
3,985.48
3,294.70
3,560.62
4,712.82
4,666.98
271.32
4,007.14
3,622.66
3,560.62
4,068.47
3,541.58
3,519.98
3,560.62
356.34
3,294.70
NETO
27,165.94
21,908.36
16,664.54
21,993.92
21,932.92
16,482.99
17,200.48
19,477.54
5,431.16
19,477.54
21,932.92
5,424.19
5,424.19
22,993.92
22,704.34
18,674.25
16,338.96
5,424.19
17,522.90
22,018.62
18,960.68
21,258.09
17,133.16
20,813.64
21,908.36
26,016.18
15,883.48
5,695.51
22,147.20
18,503.86
16,338.96
5,424.19
21,993.92
21,993.92
21,908.36
17,693.49
17,200.48
19,391.12
16,482.99
17,503.86
22,052.16
21,993.92
5,424.19
23,763.24
17,760.69
17,503.86
20,367.55
17,522.90
17,332.33
20,503.86
9,053.74
17,482.99
STS
V
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐08740
1‐08038
1‐15647
1‐10224
1‐11030
1‐11031
1‐13510
1‐06156
1‐13217
1‐11938
1‐00548
1‐15185
1‐03793
1‐10769
1‐12474
3‐16829
1‐00813
3‐17859
1‐07782
1‐15735
1‐00277
1‐01008
1‐08190
1‐07406
1‐02957
1‐10885
1‐06958
1‐07112
1‐11534
1‐13270
1‐15648
1‐14538
2‐10648
1‐10726
1‐07769
1‐07301
1‐18576
1‐13031
1‐02909
3‐17836
1‐17031
3‐17855
1‐00990
1‐02939
1‐06312
1‐07404
1‐02143
1‐02138
1‐00909
1‐15182
1‐17657
1‐14237
N o m b r e (s)
PADILLA ELIAS REFUGIO ALFONSO
PADILLA HERNANDEZ MAXIMIANO
PAEZ GUZMAN ROLANDO
PALAFOX AMADO JOSE MARIA
PALOMINO DIAZ VICENTE
PALOMINO GUTIERREZ SALVADOR
PANTOJA CORCOLES LUIS ANGEL
PANUCO ESCOBAR SANTIAGO
PAREDES HERNANDEZ HECTOR
PAREDES HERNANDEZ JOEL
PARRA FONSECA LUIS LUCIANO
PARTIDA MOLINA PEDRO
PATRON BURGUENO MANUEL
PAZOS LOPEZ JAVIER
PEDROZA VILLALVAZO HUMBERTO
PENA MARTINEZ ISMAEL
PEÑA MARISCAL ROSALIO
PEÑA MARTINEZ JOEL
PEÑA OROPEZA YSMAEL
PEÑA VILLEGAS FCO JAVIER
PERALTA GARCIA JOSE NICOLAS
PERALTA LOPEZ J RUBEN
PERAZA LARA SERAFIN
PEREZ JUAN JOSE
PEREZ FERRER JOSE DAVID
PEREZ GOMEZ PEDRO
PEREZ GRADILLAS RUBEN
PEREZ GUTIERREZ JOSE LUIS
PEREZ MEDRANO ANTONIO
PEREZ MEDRANO VIDAL
PEREZ OCHOA JOSE RAMON
PIEDRAS BLANQUET MANUEL
PIÑA MALAGON JOSE LUIS
PLACSENCIA NUÑEZ CESAR
PLASCENCIA CASTAÑEDA IGNACIO
PLASCENCIA NUÑEZ RAFAEL
PORTUGAL MARTINEZ ROBERTO ALE
PRECIADO PERALTA JACINTO NATI
PRECIADO Y GARCIA FRANCISCO
QUEVEDO ANGEL MARTIN MIGUEL A
QUEVEDO BELTRAN SERGIO VIDAL
QUEVEDO FREGOSO JAVIER ANDRES
QUEVEDO LOPEZ JUAN JOSE
QUEVEDO LOPEZ ROBERTO
QUEVEDO MORENO MARIANO
QUEVEDO MORENO MARTIN
QUEVEDO PADILLA GABRIEL
QUEVEDO PADILLA JAVIER
QUEVEDO PADILLA VIDAL
QUEVEDO QUEZADA ALBERTO
QUEVEDO QUEZADA CARLOS ALFRED
QUEVEDO RAMIREZ JOSE ANTONIO
PUESTO
SUPERVISOR
ELECTRICISTA
PEON
OPERADOR DE EQUIPO PESADO INTENDENTE
OPERADOR DE EQUIPO PEON
SUPERVISOR
PEON
PEON
ELECTRICISTA
PEON
JARDINERO
INTENDENTE
PEON
PEON
OPERADOR DE EQUIPO
PEON
VELADOR
OPERADOR DE EQUIPO PESADO SOLDADOR
ELECTRICISTA
VELADOR
JARDINERO
INTENDENTE
PEON
INSPECTOR
PEON
ALMACENISTA
PEON
LLANTERO
OPERADOR DE EQUIPO PESADO JEFE DE DEPARTAMENTO OPERADOR DE EQUIPO PESADO SUPERVISOR
ANALISTA ADMINISTRATIVO AUXILIAR OFICIOS VARIOS OPERADOR DE EQUIPO BARRENDERO
PEON
PEON
PEON
BARRENDERO
ELECTRICISTA
SUPERVISOR
OPERADOR DE EQUIPO
INSPECTOR DE RUTAS OPERADOR DE EQUIPO OPERADOR DE EQUIPO
PEON
PEON
PEON
Sdo. Mensual
10,186.15
13,416.38
9,862.58
10,903.07
10,488.22
10,488.22
10,030.41
15,302.72
10,186.15
10,375.45
15,302.72
9,862.58
15,302.72
10,375.45
10,305.64
4,030.67
15,302.72
5,814.13
15,302.72
9,862.58
15,302.72
15,302.72
13,416.38
15,302.72
15,302.72
10,488.22
13,416.38
13,416.38
10,488.22
10,030.41
9,525.60
10,030.41
9,428.41
12,394.69
13,416.38
13,416.38
9,436.98
10,186.15
15,302.72
5,814.13
9,436.98
5,814.13
15,302.72
15,302.72
15,302.72
13,416.38
15,302.72
15,302.72
15,302.72
9,525.60
9,436.98
10,186.15
Prestaciones
10,781.05
12,959.00
10,710.22
11,563.28
11,472.47
11,472.47
10,746.96
13,505.92
10,781.05
11,447.78
13,505.92
10,710.22
13,505.92
11,447.78
11,432.50
0.00
13,635.92
0.00
13,241.92
10,710.22
13,505.92
13,635.92
12,829.00
13,371.92
13,505.92
11,472.47
12,959.00
12,959.00
11,472.47
10,746.96
10,636.46
10,746.96
0.00
12,470.35
12,959.00
12,959.00
10,458.06
10,886.05
13,505.92
0.00
10,458.06
0.00
13,635.92
13,505.92
13,505.92
12,959.00
13,505.92
13,505.92
13,635.92
10,636.46
10,458.06
10,886.05
Compensacion
4,285.70
1,000.00
0
5,000.00
0
0
0
0
0
0
1,000.00
0
0
0
0
0
0
0
0
2,500.00
0
1,000.00
0
0
0
0
0
1,152.00
0
0
0
3,000.00
35,571.59
0
10,000.00
0
0
0
0
0
0
0
1,714.28
1,000.00
0
2,142.85
7,142.84
0
0
0
0
0
Bruto
25,252.90
27,375.38
20,572.80
27,466.35
21,960.69
21,960.69
20,777.37
28,808.64
20,967.20
21,823.23
29,808.64
20,572.80
28,808.64
21,823.23
21,738.14
4,030.67
28,938.64
5,814.13
28,544.64
23,072.80
28,808.64
29,938.64
26,245.38
28,674.64
28,808.64
21,960.69
26,375.38
27,527.38
21,960.69
20,777.37
20,162.06
23,777.37
45,000.00
24,865.04
36,375.38
26,375.38
19,895.04
21,072.20
28,808.64
5,814.13
19,895.04
5,814.13
30,652.92
29,808.64
28,808.64
28,518.23
35,951.48
28,808.64
28,938.64
20,162.06
19,895.04
21,072.20
ISR
1,027.22
1,744.96
971.60
1,191.08
1,108.38
1,108.38
999.68
2,147.74
1,027.22
1,085.90
2,147.74
971.60
2,147.74
1,085.90
1,071.98
0.00
2,173.66
118.62
2,095.10
971.60
2,147.74
2,173.66
1,719.04
2,121.02
2,147.74
1,108.38
1,744.96
1,744.96
1,108.38
999.68
915.24
999.68
4,816.16
1,488.44
1,744.96
1,744.96
873.82
1,048.16
2,147.74
118.62
873.82
118.62
2,173.66
2,147.74
2,147.74
1,744.96
2,147.74
2,147.74
2,173.66
915.24
873.82
1,048.16
SEG. SOCIAL
3,360.74
4,250.18
3,262.24
3,601.02
3,501.16
3,519.98
3,312.50
4,666.98
3,342.76
3,479.24
4,691.64
3,262.24
4,666.98
3,497.94
3,465.68
188.08
4,712.82
271.32
4,599.76
3,262.24
4,691.64
4,712.82
4,206.74
4,620.70
4,666.98
3,501.16
4,250.18
4,250.18
3,501.16
3,312.50
3,197.14
3,294.70
439.98
3,985.48
4,227.58
4,250.18
3,026.94
3,359.50
4,666.98
271.32
3,137.74
271.32
4,712.82
4,691.64
4,666.98
4,250.18
4,691.64
4,691.64
4,737.62
3,197.14
3,120.70
3,359.50
NETO
20,864.94
21,380.24
16,338.96
22,674.25
17,351.15
17,332.33
16,465.19
21,993.92
16,597.22
17,258.09
22,969.26
16,338.96
21,993.92
17,239.39
17,200.48
3,842.59
22,052.16
5,424.19
21,849.78
18,838.96
21,969.26
23,052.16
20,319.60
21,932.92
21,993.92
17,351.15
20,380.24
21,532.24
17,351.15
16,465.19
16,049.68
19,482.99
39,743.86
19,391.12
30,402.84
20,380.24
15,994.28
16,664.54
21,993.92
5,424.19
15,883.48
5,424.19
23,766.44
22,969.26
21,993.92
22,523.09
29,112.10
21,969.26
22,027.36
16,049.68
15,900.52
16,664.54
STS
V
L
V
V
V
V
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐11162
1‐12309
1‐02145
1‐14202
1‐07053
1‐07284
1‐09899
1‐10553
3‐18185
1‐06504
1‐11863
1‐04759
1‐14474
1‐12260
1‐09079
1‐12690
3‐17841
3‐07218
3‐17024
1‐00931
1‐06454
1‐18578
1‐02117
3‐18065
1‐13516
1‐05099
3‐18588
1‐10852
1‐12653
1‐06551
3‐18073
1‐06370
1‐11467
1‐06256
1‐12089
1‐04743
1‐14911
1‐11688
1‐15298
3‐17864
1‐10219
1‐10931
1‐07783
1‐14146
3‐17862
1‐07863
1‐11086
1‐10395
1‐15227
1‐16000
1‐00955
3‐18587
N o m b r e (s)
QUEVEDO RAMIREZ MARIO ALBERTO
QUEVEDO VEGA HERIBERTO
QUEZADA OVALLE JOSE LUIS
QUIJADA ALVAREZ FCO. JAVIER
QUIJADA HERNANDEZ GERARDO
QUINTANA RAMIREZ FERNANDO
QUINTERO TIZNADO MARTIN
RAMIREZ ARENAS JESUS ABEL
RAMIREZ CONTRERAS JOSE ROBERT
RAMIREZ GARCIA MIGUEL ANGEL
RAMIREZ GOMEZ HECTOR TRINIDAD
RAMIREZ MEDINA FRANCISCO
RAMIREZ OSUNA RAFAEL
RAMIREZ RANGEL MA. MARTA
RAMIREZ RAZO SONIA YADIRA
RAMIREZ SOMBRA CESAR
RAMIREZ URIBE SERGIO EDUARDO
RAMOS AGUIRRE GABRIEL
RAMOS CASTILLO JAVIER ASCENCI
RAMOS MIRAMONTES MANUEL
RAMOS RAMIREZ SALVADOR
RAMOS VARGAS MA.GUADALUPE
RAYA JAIME J GUADALUPE
RAYGOZA GONZALEZ RAUL FERNAND
REINA RUIZ HORACIO
RENDON RAMOS JESUS
RENDON VERDUGO JOSE ELIAS
REYES CESAR GERMAN
REYES CALDERON GUSTAVO
REYES HERNANDEZ JAVIER
REYES RODRIGUEZ HECTOR RAUL
REYES RUIZ GUSTAVO
REYNOSO RUIZ CARLOS
RICO OLIVAS EVODIO G
RIVERA CRUZ SAUL EMIGDIO
RIVERA RAMOS GERARDO
RIVERA SANCHEZ JOSE RAMON
RIVERA VILLA JOSE JAIME
RIVERA VILLEGAS GERARDO
ROBLES AMBRIZ LUIS ENRIQUE
ROBLES BONILLA MANUEL
ROBLES CABADA RUBEN
ROBLES CARO FRANCISCO JAVIE
ROBLES PALOMINO RAFAEL
ROBLES SALAZAR ROBERTO
ROBLES VERA ERNESTO
ROCHA YOCUPICIO DELFINO RICAR
RODRIGUEZ BECERRA MARIA DEL C
RODRIGUEZ BELTRAN JULIO CESAR
RODRIGUEZ CANO ALFREDO
RODRIGUEZ CARDENAS ROSA ANGEL
RODRIGUEZ CEBALLOS ALFONSO
PUESTO
PEON
PEON
BARRENDERO
PEON
PEON
OPERADOR DE EQUIPO PESADO SOLDADOR
AYUDANTE DE OFICIOS VARIOS PEON
OPERADOR DE EQUIPO JEFE DE CUADRILLA OPERADOR DE EQUIPO AUXILIAR ADMINISTRATIVO BARRENDERO
AUXILIAR ADMINISTRATIVO ELECTRICISTA
PEON
LLANTERO
PEON
AYUDANTE DE OFICIOS VARIOS COORDINADOR DE AREA AUXILIAR OFICIOS VARIOS OPERADOR DE EQUIPO PEON
PEON
OPERADOR DE EQUIPO
PEON
TECNICO EN SEMAFOROS
PEON
SUPERVISOR
PEON
ELECTRICISTA
COORDINADOR DE AREA
OPERADOR DE EQUIPO
OPERADOR DE EQUIPO PESADO ADMINISTRATIVO ESPECIALIZADO PEON
JARDINERO
PEON
PEON
OPERADOR DE EQUIPO PESADO PEON
PEON
PEON
PEON
OPERADOR DE EQUIPO
AUXILIAR DE SEMAFORO SECRETARIA
AUXILIAR ADMINISTRATIVO PEON
AUXILIAR ADMINISTRATIVO PEON
Sdo. Mensual
10,696.32
10,305.64
15,302.72
10,030.41
15,302.72
15,302.72
12,394.69
10,903.07
5,814.13
15,302.72
10,696.32
15,302.72
9,862.58
10,030.41
10,488.22
10,186.15
5,814.13
5,814.13
5,814.13
15,302.72
15,302.72
9,436.98
15,302.72
5,814.13
10,186.15
15,302.72
5,814.13
10,696.32
10,305.64
13,416.38
5,814.13
15,302.72
10,696.32
15,302.72
10,305.64
15,302.72
9,525.60
10,696.32
9,525.60
5,814.13
10,696.32
10,030.41
15,302.72
10,030.41
5,814.13
13,416.38
12,394.69
10,696.32
9,436.98
9,436.98
15,302.72
5,814.13
Prestaciones
11,518.02
11,432.50
13,505.92
10,746.96
13,371.92
13,371.92
12,605.35
11,563.28
0.00
13,371.92
11,518.02
13,505.92
10,710.22
10,746.96
11,472.47
10,886.05
0.00
0.00
0.00
13,635.92
13,371.92
10,458.06
13,505.92
0.00
10,886.05
13,505.92
0.00
11,518.02
11,432.50
12,829.00
0.00
13,505.92
11,518.02
13,505.92
11,432.50
13,505.92
10,477.46
11,518.02
10,636.46
0.00
11,518.02
10,851.96
13,241.92
10,746.96
0.00
12,829.00
12,605.35
11,518.02
10,458.06
10,458.06
13,635.92
0.00
Compensacion
0
0
0
0
0
0
1,000.00
3,428.56
0
0
857.14
0
0
0
1,500.00
1,000.00
0
0
0
0
0
0
0
0
0
0
0
1,000.00
0
4,764.69
0
1,000.00
2,000.00
0
7,400.00
6,428.55
0
0
0
0
4,000.00
0
0
0
0
0
857.14
1,000.00
0
0
2,571.42
0
Bruto
22,214.34
21,738.14
28,808.64
20,777.37
28,674.64
28,674.64
26,000.04
25,894.91
5,814.13
28,674.64
23,071.48
28,808.64
20,572.80
20,777.37
23,460.69
22,072.20
5,814.13
5,814.13
5,814.13
28,938.64
28,674.64
19,895.04
28,808.64
5,814.13
21,072.20
28,808.64
5,814.13
23,214.34
21,738.14
31,010.07
5,814.13
29,808.64
24,214.34
28,808.64
29,138.14
35,237.19
20,003.06
22,214.34
20,162.06
5,814.13
26,214.34
20,882.37
28,544.64
20,777.37
5,814.13
26,245.38
25,857.18
23,214.34
19,895.04
19,895.04
31,510.06
5,814.13
ISR
1,149.86
1,071.98
2,147.74
999.68
2,121.02
1,932.99
1,515.36
1,191.08
118.62
2,121.02
1,149.86
2,147.74
971.60
999.68
1,108.38
1,048.16
118.62
74.13
118.62
2,173.66
2,121.02
873.82
2,147.74
118.62
1,048.16
2,147.74
118.62
1,149.86
1,071.98
1,719.04
118.62
2,147.74
1,149.86
2,147.74
1,071.98
2,147.74
888.66
1,149.86
915.24
118.62
1,149.86
1,017.24
2,095.10
999.68
118.62
1,719.04
1,515.36
1,149.86
873.82
873.82
2,173.66
118.62
SEG. SOCIAL
3,560.62
3,465.68
4,691.64
3,312.50
4,645.26
4,435.44
4,007.14
3,601.02
271.32
4,645.26
3,541.58
4,666.98
3,262.24
3,312.50
3,501.16
3,359.50
271.32
169.57
271.32
4,712.82
4,620.70
3,026.94
4,691.64
271.32
3,359.50
4,666.98
271.32
3,560.62
3,465.68
4,229.24
271.32
4,666.98
3,541.58
4,666.98
3,465.68
4,666.98
3,171.90
3,541.58
3,197.14
271.32
3,560.62
3,329.24
4,599.76
3,312.50
271.32
4,229.24
4,007.14
3,560.62
3,154.78
3,171.84
4,712.82
271.32
NETO
17,503.86
17,200.48
21,969.26
16,465.19
21,908.36
22,306.21
20,477.54
21,102.81
5,424.19
21,908.36
18,380.04
21,993.92
16,338.96
16,465.19
18,851.15
17,664.54
5,424.19
5,570.43
5,424.19
22,052.16
21,932.92
15,994.28
21,969.26
5,424.19
16,664.54
21,993.92
5,424.19
18,503.86
17,200.48
25,061.79
5,424.19
22,993.92
19,522.90
21,993.92
24,600.48
28,422.47
15,942.50
17,522.90
16,049.68
5,424.19
21,503.86
16,535.89
21,849.78
16,465.19
5,424.19
20,297.10
20,334.68
18,503.86
15,866.44
15,849.38
24,623.58
5,424.19
STS
V
V
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐11704
1‐12259
1‐11149
1‐07374
1‐03699
1‐02133
1‐09127
3‐17861
1‐11492
1‐12556
1‐06234
3‐18033
1‐09429
3‐17057
1‐10216
1‐01018
1‐06863
1‐11358
1‐15740
1‐06503
1‐06505
1‐04718
1‐03985
1‐11028
1‐12822
1‐06938
1‐05725
1‐14736
1‐02096
1‐07248
1‐07784
1‐12638
1‐00397
1‐06453
1‐03923
3‐17906
1‐12482
1‐11967
1‐13209
1‐12459
1‐13422
1‐11146
2‐08198
1‐11734
1‐09701
1‐15605
1‐06458
1‐03925
1‐04714
3‐18029
1‐00938
3‐17032
N o m b r e (s)
RODRIGUEZ DOMINGUEZ MIGUEL AN
RODRIGUEZ GARCIA JOSE CESAR
RODRIGUEZ GARCIA MARIO DE JES
RODRIGUEZ HOLGUIN JESUS ANGEL
RODRIGUEZ LOMELI DANIEL
RODRIGUEZ LOMELI EDUARDO
RODRIGUEZ LOMELI MARIA ELENA
RODRIGUEZ LOPEZ ALBERTO ENRIQ
RODRIGUEZ LOPEZ MANUEL DE JES
RODRIGUEZ LOPEZ MARIA DE LOS
RODRIGUEZ LUGO JESUS
RODRIGUEZ MARTINEZ CESAR ALAN
RODRIGUEZ MENDOZA AGUSTIN
RODRIGUEZ MORAN MIGUEL ANTONI
RODRIGUEZ PALAFOX MARIA GUADA
RODRIGUEZ PENA JOSE J
RODRIGUEZ PEÑA JESUS CRUZ
RODRIGUEZ ROCHA JESUS
RODRIGUEZ ROCHA VICENTE
RODRIGUEZ RODRIGUEZ DAVID
RODRIGUEZ RODRIGUEZ JULIO CES
RODRIGUEZ RUIZ FCO.JAVIER
RODRIGUEZ RUIZ JOSE RENE
RODRIGUEZ VILLA ANA GABRIELA
RODRIGUEZ ZAMORA ARTEMIZA
ROLDAN ALDUENDA JOSE FRANCIS
ROLDAN MATA JOSE MARIA
ROMAN VARA DAGOBERTO
ROMAN VILLA MARTIN
ROMER RIVERA HERIBERTO
ROMERO CERVANTES ROBERTO
ROMERO FLORES FRANCISCOJAVIER
ROMERO REYES CARLOS
ROMERO REYES MARIO A
ROMERO REYES SERGIO
ROMERO VERDUGO MARCO ANTONIO
ROMO LEYVA FERMIN ARMANDO
ROQUE REYES IVAN ALFREDO
ROSALES CASTAÑEDA GUSTAVO
ROSAS MORAN DORA LUCIA
RUBIO . JOSE
RUBIO LOPEZ ARNULFO
RUCOBO NARANJO LUZ DEL CARMEN
RUGERIO PEREZ JOSE ANGEL
RUIZ BELTRAN DIONISIO
RUIZ GARCIA ESTEBAN
RUIZ GUTIERREZ HUMBERTO
RUIZ NEREY VICTOR
RUIZ ROSALES JULIO ARMAND
RUIZ VAZQUEZ HUMBERTO
RUVALCABA LOMELI MARTIN SANTI
RUVALCABA RUIZ MARTIN ADRIAN
PUESTO
VELADOR
ALMACENISTA
SUPERVISOR
ANALISTA TECNICO EN PROGRAMACION OPERADOR DE EQUIPO OPERADOR DE EQUIPO AUXILIAR ADMINISTRATIVO PEON
AYUDANTE DE OFICIOS VARIOS SECRETARIA
OPERADOR DE EQUIPO
PEON
PEON
PEON
PEON
SUPERVISOR
SUPERVISOR
PLOMERO
PEON
OPERADOR DE EQUIPO OPERADOR DE EQUIPO OPERADOR DE EQUIPO PEON
JARDINERO
BARRENDERO
AUXILIAR DE SEMAFORO VELADOR
AUXILIAR ADMINISTRATIVO OPERADOR DE EQUIPO PESADO PEON
PEON
OPERADOR DE EQUIPO PESADO ALMACENISTA
OPERADOR DE EQUIPO
PEON
PEON
JARDINERO
OPERADOR DE EQUIPO PESADO PEON
AUXILIAR OFICIOS VARIOS JARDINERO
OPERADOR DE EQUIPO PESADO COORDINADOR ADMINISTRATIVO PEON
OPERADOR DE EQUIPO
AYUDANTE DE OFICIOS VARIOS ALMACENISTA
PEON
PEON
PEON
AYUDANTE DE OFICIOS VARIOS PEON
Sdo. Mensual
10,488.22
10,375.45
10,488.22
13,416.38
15,302.72
15,302.72
12,394.69
5,814.13
12,394.69
10,305.64
15,302.72
5,814.13
12,394.69
5,814.13
10,903.07
15,302.72
15,302.72
10,903.07
9,862.58
15,302.72
15,302.72
15,302.72
15,302.72
9,862.58
10,696.32
15,302.72
15,302.72
9,862.58
10,030.41
15,302.72
13,416.38
10,186.15
15,302.72
15,302.72
15,302.72
7,367.81
10,186.15
10,375.45
10,186.15
9,436.98
10,186.15
10,375.45
7,636.00
10,696.32
12,394.69
9,436.98
15,302.72
15,302.72
15,302.72
5,814.13
15,302.72
5,814.13
Prestaciones
11,472.47
11,447.78
11,472.47
12,829.00
13,505.92
13,505.92
12,605.35
0.00
12,470.35
11,432.50
13,505.92
0.00
12,605.35
0.00
11,698.28
13,505.92
13,371.92
11,563.28
10,710.22
13,371.92
13,371.92
13,505.92
13,505.92
10,551.22
11,518.02
13,371.92
13,505.92
10,710.22
10,746.96
13,371.92
12,829.00
10,886.05
13,635.92
13,371.92
13,505.92
0.00
10,886.05
11,447.78
10,886.05
10,458.06
10,886.05
11,447.78
0.00
11,518.02
12,470.35
10,458.06
13,371.92
13,505.92
13,505.92
0.00
13,635.92
0.00
Compensacion
0
5,142.84
7,000.00
1,000.00
0
0
1,679.00
0
1,050.00
0
0
0
0
0
0
4,084.42
3,835.71
557.14
0
0
0
0
0
0
0
1,000.00
1,000.00
2,500.00
3,000.00
0
0
2,500.00
6,542.84
500
0
4,632.19
0
2,999.99
0
0
0
3,428.56
22,364.00
0
0
0
3,342.85
0
0
0
6,042.84
0
Bruto
21,960.69
26,966.07
28,960.69
27,245.38
28,808.64
28,808.64
26,679.04
5,814.13
25,915.04
21,738.14
28,808.64
5,814.13
25,000.04
5,814.13
22,601.35
32,893.06
32,510.35
23,023.49
20,572.80
28,674.64
28,674.64
28,808.64
28,808.64
20,413.80
22,214.34
29,674.64
29,808.64
23,072.80
23,777.37
28,674.64
26,245.38
23,572.20
35,481.48
29,174.64
28,808.64
12,000.00
21,072.20
24,823.22
21,072.20
19,895.04
21,072.20
25,251.79
30,000.00
22,214.34
24,865.04
19,895.04
32,017.49
28,808.64
28,808.64
5,814.13
34,981.48
5,814.13
ISR
1,108.38
1,085.90
1,108.38
1,719.04
2,147.74
2,147.74
1,515.36
108.73
1,488.44
1,071.98
2,147.74
118.62
1,515.36
118.62
1,218.00
2,147.74
2,121.02
1,191.08
971.60
2,121.02
2,121.02
2,147.74
2,147.74
945.02
1,149.86
2,121.02
2,147.74
971.60
999.68
2,121.02
1,719.04
1,048.16
2,173.66
2,121.02
2,147.74
348.26
1,048.16
1,085.90
1,048.16
873.82
1,048.16
1,085.90
2,689.25
1,149.86
1,488.44
873.82
2,121.02
2,147.74
2,147.74
118.62
2,173.66
118.62
SEG. SOCIAL
3,501.16
3,479.24
3,519.98
4,229.24
4,666.98
4,691.64
4,007.14
248.71
3,964.18
3,465.68
4,666.98
271.32
4,007.14
271.32
3,622.66
4,691.64
4,620.70
3,581.78
3,262.24
4,645.26
4,645.26
4,666.98
4,666.98
3,237.04
3,541.58
4,620.70
4,666.98
3,262.24
3,312.50
4,645.26
4,229.24
3,359.50
4,712.82
4,645.26
4,666.98
343.82
3,359.50
3,479.24
3,359.50
3,026.94
3,359.50
3,497.94
356.34
3,541.58
3,985.48
3,154.78
4,645.26
4,666.98
4,666.98
271.32
4,712.82
271.32
NETO
17,351.15
22,400.93
24,332.33
21,297.10
21,993.92
21,969.26
21,156.54
5,456.69
20,462.42
17,200.48
21,993.92
5,424.19
19,477.54
5,424.19
17,760.69
26,053.68
25,768.63
18,250.63
16,338.96
21,908.36
21,908.36
21,993.92
21,993.92
16,231.74
17,522.90
22,932.92
22,993.92
18,838.96
19,465.19
21,908.36
20,297.10
19,164.54
28,595.00
22,408.36
21,993.92
11,307.92
16,664.54
20,258.08
16,664.54
15,994.28
16,664.54
20,667.95
26,954.41
17,522.90
19,391.12
15,866.44
25,251.21
21,993.92
21,993.92
5,424.19
28,095.00
5,424.19
STS
V
V
V
V
L
L
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐18309
1‐14427
1‐13886
1‐10282
1‐06219
1‐06469
1‐11512
1‐10566
1‐14598
1‐11935
3‐17853
1‐12311
3‐17819
3‐18032
1‐06511
1‐12313
1‐17126
1‐02192
1‐06510
1‐05970
1‐15198
1‐12748
1‐13213
1‐06209
1‐09451
1‐16380
1‐10564
1‐16334
1‐17347
1‐11921
1‐13216
1‐18570
1‐10490
1‐16761
1‐12337
1‐15586
1‐05493
1‐00933
1‐15650
1‐18043
1‐00882
1‐11952
3‐17335
1‐11953
1‐13212
1‐09900
1‐14483
1‐06342
1‐02927
3‐15173
1‐04728
1‐13265
N o m b r e (s)
SAGUCHI MIRANDA MICHAELE BARB
SALAS CORRALES FELIPE
SALAS CORRALES SONIA
SALAS IÑIGUEZ JOSE DE JESUS
SALAZAR GREGORIO
SALINAS FLORES LORENZO
SALINAS FLORES SALUD
SANCHEZ AYON JESUS
SANCHEZ DORAME JESUS EDUARDO
SANCHEZ GARCIA ADRIAN
SANCHEZ GARCIA ALAN FERNANDO
SANCHEZ GAXIOLA YAJAYRA VIANE
SANCHEZ LOPEZ LUIS FERNANDO
SANCHEZ MARDUEÑO FRANCISCO
SANCHEZ NAVARRETE FRANCISCO
SANCHEZ PIMENTEL ISRAEL
SANCHEZ RICO LORENZO
SANCHEZ ROJAS ALBERTO
SANCHEZ SANCHEZ JUAN MANUEL
SANCHEZ SANCHEZ RODOLFO
SANCHEZ SANDOVAL JENNIFER PAH
SANDEZ CORRALES VICTOR
SANDOVAL . JOEL
SANDOVAL CAMPOS DARIO
SANDOVAL CAMPOS SILVERIO
SANDOVAL GONZALEZ JESUS PABEL
SANTIAGO TOLEDO GABRIEL
SANTILLAN LOPEZ MARTIN
SANTOS OCHOA DAN ABRAHAM
SANTOYO MARTINEZ JUAN MANUEL
SARMIENTO CERRILLO FCO. JAVIE
SAUCEDO SANCHEZ PAUL ALEXIS
SAYAVEDRA DOMINGUEZ LAURO ALF
SEDANO MAGANA GENARO
SEDANO MAGAÑA MIGUEL
SEVILLA GUERRA HIRAM ELIU
SHECK RECIO MARCO ANTONIO
SILVA ANTONIO
SILVA MARTINEZ LUIS MIGUEL
SILVA PIMENTEL RICARDO
SILVA RIVERA ALFREDO
SILVA SANDOVAL ANTONIO
SILVA SANDOVAL HUMBERTO
SING TREVIÑO JOSE CARLOS
SIXTOS MEDINA JORGE RICARDO
SOLIS ACEVEDO JAVIER
SOLIS DOMINGUEZ RAMIRO
SOLORZANO DURAN CARLOS
SORIA RAMIREZ JOSE ANGEL
SORIA TIRADO MIGUEL ANGEL
SOSA LEON FERMIN
SOTO GARCIA JOSE DE JESUS
PUESTO
AUXILIAR OFICIOS VARIOS INSPECTOR
SECRETARIA
PEON
SEPULTURERO
JARDINERO
CAPTURISTA DE DATOS
OPERADOR DE EQUIPO
PEON
PEON
PEON
SECRETARIA
PEON
PEON
OPERADOR DE EQUIPO SUPERVISOR
PEON
SUPERVISOR
OPERADOR DE EQUIPO OPERADOR DE EQUIPO AUXILIAR ADMINISTRATIVO ELECTRICISTA
PEON
OPERADOR DE EQUIPO
PEON
PEON
JARDINERO
PEON
AYUDANTE DE OFICIOS VARIOS PEON
AUXILIAR ADMINISTRATIVO AUXILIAR OFICIOS VARIOS JARDINERO
OPERADOR DE EQUIPO
JARDINERO
AUXILIAR OFICIOS VARIOS VELADOR
PEON
PEON
PEON
OPERADOR DE EQUIPO
PEON
PEON
PEON
PEON
ANALISTA TECNICO EN PROGRAMACION JARDINERO
VELADOR
OPERADOR DE EQUIPO PEON
PEON
PEON
Sdo. Mensual
9,436.98
9,862.58
10,030.41
12,394.69
15,302.72
15,302.72
12,394.69
10,903.07
9,862.58
10,375.45
5,814.13
9,525.60
5,814.13
5,814.13
15,302.72
10,375.45
9,525.60
15,302.72
15,302.72
15,302.72
9,862.58
10,186.15
10,030.41
15,302.72
13,416.38
9,436.98
12,394.69
9,525.60
9,436.98
10,696.32
10,186.15
9,436.98
12,394.69
9,525.60
10,305.64
9,436.98
15,302.72
15,302.72
9,862.58
9,436.98
15,302.72
10,186.15
5,814.13
10,375.45
10,030.41
10,696.32
10,030.41
15,302.72
15,302.72
5,814.13
15,302.72
10,030.41
Prestaciones
10,458.06
10,710.22
10,746.96
12,605.35
13,505.92
13,371.92
12,605.35
11,698.28
10,710.22
11,447.78
0.00
10,477.46
0.00
0.00
13,371.92
11,447.78
10,477.46
13,635.92
13,371.92
13,505.92
10,710.22
10,886.05
10,746.96
13,505.92
12,829.00
10,458.06
12,605.35
10,636.46
10,458.06
11,518.02
10,781.05
10,458.06
12,470.35
10,636.46
11,432.50
10,458.06
13,505.92
13,635.92
10,710.22
10,458.06
13,635.92
10,886.05
0.00
11,447.78
10,851.96
11,518.02
10,746.96
13,505.92
13,505.92
0.00
13,505.92
10,746.96
Compensacion
0
0
3,000.00
0
428.57
0
500
0
0
0
0
0
0
0
0
3,857.13
0
0
0
0
0
1,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000.00
0
0
0
0
0
0
0
0
4,508.50
0
5,000.00
0
0
0
0
Bruto
19,895.04
20,572.80
23,777.37
25,000.04
29,237.21
28,674.64
25,500.04
22,601.35
20,572.80
21,823.23
5,814.13
20,003.06
5,814.13
5,814.13
28,674.64
25,680.36
20,003.06
28,938.64
28,674.64
28,808.64
20,572.80
22,072.20
20,777.37
28,808.64
26,245.38
19,895.04
25,000.04
20,162.06
19,895.04
22,214.34
20,967.20
19,895.04
24,865.04
20,162.06
21,738.14
19,895.04
29,808.64
28,938.64
20,572.80
19,895.04
28,938.64
21,072.20
5,814.13
21,823.23
20,882.37
26,722.84
20,777.37
33,808.64
28,808.64
5,814.13
28,808.64
20,777.37
ISR
873.82
971.60
999.68
1,515.36
2,147.74
2,121.02
1,515.36
1,218.00
971.60
1,085.90
118.62
888.66
118.62
118.62
2,121.02
1,085.90
888.66
2,173.66
2,121.02
2,147.74
971.60
1,048.16
999.68
2,147.74
1,719.04
873.82
1,515.36
915.24
873.82
1,149.86
1,027.22
873.82
1,488.44
915.24
1,071.98
873.82
2,147.74
2,173.66
971.60
873.82
2,173.66
1,048.16
118.62
1,085.90
1,017.24
1,149.86
999.68
2,147.74
2,147.74
118.62
2,147.74
999.68
SEG. SOCIAL
3,026.94
3,279.88
3,312.50
4,007.14
4,666.98
4,645.26
3,985.72
3,622.66
3,262.24
3,479.24
271.32
3,171.90
271.32
271.32
4,645.26
3,479.24
3,154.78
4,737.62
4,645.26
4,666.98
3,262.24
3,359.50
3,312.50
4,666.98
4,229.24
3,154.78
4,007.14
3,197.14
3,129.22
3,541.58
3,342.76
3,026.94
3,985.48
3,188.48
3,465.68
3,026.94
4,666.98
4,712.82
3,262.24
3,112.16
4,737.62
3,359.50
271.32
3,479.24
3,329.24
3,560.62
3,294.70
4,666.98
4,666.98
271.32
4,666.98
3,312.50
NETO
15,994.28
16,321.32
19,465.19
19,477.54
22,422.49
21,908.36
19,998.96
17,760.69
16,338.96
17,258.09
5,424.19
15,942.50
5,424.19
5,424.19
21,908.36
21,115.22
15,959.62
22,027.36
21,908.36
21,993.92
16,338.96
17,664.54
16,465.19
21,993.92
20,297.10
15,866.44
19,477.54
16,049.68
15,892.00
17,522.90
16,597.22
15,994.28
19,391.12
16,058.34
17,200.48
15,994.28
22,993.92
22,052.16
16,338.96
15,909.06
22,027.36
16,664.54
5,424.19
17,258.09
16,535.89
22,012.36
16,482.99
26,993.92
21,993.92
5,424.19
21,993.92
16,465.19
STS
V
L
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
1‐16227
1‐15077
1‐13266
1‐12008
1‐06257
1‐15210
1‐17662
1‐16325
1‐12729
1‐15651
3‐17832
1‐10862
1‐00893
1‐13273
1‐05101
1‐14460
1‐09266
1‐10661
1‐00060
1‐05697
1‐16209
1‐12212
1‐11943
1‐15381
1‐16240
1‐02940
1‐15719
1‐10322
1‐03698
1‐14943
3‐17816
1‐15387
1‐10832
1‐13502
1‐02127
3‐18062
1‐14651
1‐05806
1‐02976
1‐11945
3‐17834
1‐10225
1‐01247
1‐16871
3‐17368
1‐15427
1‐12517
1‐10902
1‐00881
1‐13269
1‐00919
1‐09884
N o m b r e (s)
SOTO GONZALEZ VICTOR EFRAIN
SOTO MONTES ROBERTO
SUSTAITA BEJARANO MARTIN
TANORI COTA JOSE ANTONIO
TARANGO ALCANTAR JOSE LUIS
TEJEDA RIVERA MIGUEL ANGEL
TORALES GAMEZ ALEJANDRO
TORNERO BELTRAN RENE
TORRES CAMACHO RAUL ERNESTO
TORRES CARDOZA FRANCISCO JAVI
TORRES ESPINOZA JESUS RUBEN
TORRES GUTIERREZ CARLOS HUMBE
TORRES LARA RUBEN
TORRES LEDEZMA JUAN INOCENCIO
TORRES MARTINEZ JOSE JESUS
TORRES PILAR ROBERTO
TOVAR EVA
TOVAR GARCIA RUBEN
TOVAR ROMERO VICTOR
TREJO PAREDES ALICIN
TRUJILLO RUIZ EVA BELEN
ULLOA ROMO MARIO
URIAS BOJORQUEZ JOSE CRUZ
UZARRAGA ALVAREZ HIPOLITO
UZETA BELTRAN JULIO CESAR
VACA RAZO RICARDO
VALDES SOTO FRANCISCO
VALDEZ . MARTIN ERNESTO
VALDEZ CASTAÑEDA JESUS GUADAL
VALDEZ CURIEL JESUS ERNESTO
VALDEZ RUIZ GUSTAVO
VALENCIA TIRADO MARISOL
VALENZUELA BELTRAN ANA KARINA
VALENZUELA LOPEZ MARCO ANTONI
VALENZUELA MORENO ANDRES
VALLEJO GAMIZ CESAR EFRAIN
VALLEJO GAMIZ JONATAN JACOB
VALLEJO GONZALEZ EFRAIN
VARGAS GARCIA JUAN
VARGAS GONZALEZ AARON
VARGAS GONZALEZ JUAN CRISTOBA
VARGAS LUNA PABLO
VASQUEZ CHAVEZ UBALDO
VASQUEZ VASQUEZ MARIA DOLORES
VASQUEZ ZENTENO ALMA DELIA
VASQUEZ ZENTENO HECTOR RICARD
VAZQUEZ CENTENO ZAIRA GISELA
VAZQUEZ GALINDO DANIEL
VEGA CARPIO QUIRINO
VEGA CORREA DAVID RAMON
VEGA CRUZ ARTURO
VEGA CUELLAR VICTOR MANUEL
PUESTO
PEON
PEON
PEON
PEON
PEON
BARRENDERO
PEON
AUXILIAR ADMINISTRATIVO VELADOR
PEON
PEON
ELECTRICISTA OPERADOR DE EQUIPO
PEON
SUPERVISOR
JARDINERO
SUPERVISOR
JARDINERO
ELECTRICISTA
JARDINERO
CAJERO(A)
VELADOR
OPERADOR DE EQUIPO PEON
PEON
JARDINERO
JARDINERO
ELECTRICISTA
PEON
AYUDANTE DE OFICIOS VARIOS PEON
BARRENDERO
SECRETARIA
SUPERVISOR ADMINISTRATIVO OPERADOR DE EQUIPO PEON
SUPERVISOR
AUXILIAR ADMINISTRATIVO OPERADOR DE EQUIPO
PEON
PEON
OPERADOR DE EQUIPO PESADO TECNICO EN SEMAFOROS JARDINERO
INTENDENTE
PEON
ANALISTA
PEON
OPERADOR DE EQUIPO
PEON
PEON
OPERADOR DE EQUIPO Sdo. Mensual
9,862.58
9,436.98
10,030.41
10,375.45
15,302.72
9,862.58
9,436.98
9,436.98
9,862.58
9,525.60
5,814.13
12,394.69
15,302.72
10,030.41
15,302.72
10,030.41
10,186.15
12,394.69
15,302.72
15,302.72
9,436.98
10,305.64
10,375.45
9,525.60
9,436.98
15,302.72
10,030.41
12,394.69
10,305.64
10,030.41
5,814.13
9,862.58
10,375.45
10,186.15
15,302.72
5,814.13
9,862.58
15,302.72
15,302.72
10,375.45
5,814.13
10,903.07
15,302.72
9,525.60
6,349.17
9,525.60
10,305.64
10,696.32
15,302.72
10,030.41
10,488.22
12,394.69
Prestaciones
10,710.22
10,458.06
10,746.96
11,447.78
13,505.92
10,710.22
10,458.06
10,458.06
10,710.22
10,636.46
0.00
12,605.35
13,505.92
10,851.96
13,505.92
10,851.96
10,886.05
12,605.35
13,635.92
13,505.92
10,458.06
11,432.50
11,447.78
10,636.46
10,458.06
13,505.92
10,746.96
12,605.35
11,432.50
10,746.96
0.00
10,710.22
11,582.78
10,886.05
13,635.92
0.00
10,710.22
13,505.92
13,505.92
11,447.78
0.00
11,563.28
13,505.92
10,477.46
0.00
10,636.46
11,432.50
11,653.02
13,635.92
10,851.96
11,472.47
12,470.35
Compensacion
0
0
0
0
0
0
0
0
0
0
0
1,000.00
0
0
1,285.71
0
2,399.99
0
1,000.00
0
0
5,071.42
0
0
0
0
0
1,000.00
2,571.42
0
0
0
6,056.25
9,000.00
0
0
5,000.00
5,871.42
0
0
0
4,000.00
1,000.00
0
0
0
7,300.00
0
0
0
0
0
Bruto
20,572.80
19,895.04
20,777.37
21,823.23
28,808.64
20,572.80
19,895.04
19,895.04
20,572.80
20,162.06
5,814.13
26,000.04
28,808.64
20,882.37
30,094.35
20,882.37
23,472.19
25,000.04
29,938.64
28,808.64
19,895.04
26,809.56
21,823.23
20,162.06
19,895.04
28,808.64
20,777.37
26,000.04
24,309.56
20,777.37
5,814.13
20,572.80
28,014.48
30,072.20
28,938.64
5,814.13
25,572.80
34,680.06
28,808.64
21,823.23
5,814.13
26,466.35
29,808.64
20,003.06
6,349.17
20,162.06
29,038.14
22,349.34
28,938.64
20,882.37
21,960.69
24,865.04
ISR
971.60
873.82
999.68
1,085.90
2,147.74
971.60
873.82
873.82
971.60
915.24
118.62
1,515.36
2,147.74
1,017.24
2,147.74
1,008.46
1,048.16
1,515.36
2,173.66
2,147.74
873.82
1,071.98
1,085.90
915.24
873.82
2,147.74
999.68
1,515.36
1,071.98
999.68
118.62
971.60
1,112.80
1,048.16
2,173.66
118.62
971.60
2,147.74
2,147.74
1,085.90
118.62
1,191.08
2,147.74
888.66
211.30
915.24
1,071.98
1,176.78
2,173.66
1,017.24
1,108.38
1,488.44
SEG. SOCIAL
3,262.24
3,154.78
3,312.50
3,479.24
4,666.98
3,262.24
3,120.70
3,154.78
3,279.88
3,197.14
271.32
4,007.14
4,691.64
3,329.24
4,666.98
3,303.02
3,359.50
4,007.14
4,712.82
4,666.98
3,146.26
3,465.68
3,479.24
3,197.14
3,154.78
4,666.98
3,294.70
4,007.14
3,465.68
3,294.70
271.32
3,262.24
3,519.56
3,359.50
4,712.82
271.32
3,262.24
4,666.98
4,666.98
3,479.24
271.32
3,601.02
4,666.98
3,163.34
296.28
3,197.14
3,465.68
3,582.26
4,737.62
3,329.24
3,501.16
3,985.48
NETO
16,338.96
15,866.44
16,465.19
17,258.09
21,993.92
16,338.96
15,900.52
15,866.44
16,321.32
16,049.68
5,424.19
20,477.54
21,969.26
16,535.89
23,279.63
16,570.89
19,064.53
19,477.54
23,052.16
21,993.92
15,874.96
22,271.90
17,258.09
16,049.68
15,866.44
21,993.92
16,482.99
20,477.54
19,771.90
16,482.99
5,424.19
16,338.96
23,382.12
25,664.54
22,052.16
5,424.19
21,338.96
27,865.34
21,993.92
17,258.09
5,424.19
21,674.25
22,993.92
15,951.06
5,841.59
16,049.68
24,500.48
17,590.30
22,027.36
16,535.89
17,351.15
19,391.12
STS
V
V
V
V
V
V
DIRECCION DE SERVICIOS PUBLICOS MUNICIPALES
No.Emp.
3‐18582
1‐15652
1‐16071
1‐16783
1‐12672
2‐17541
1‐16864
1‐06588
3‐17856
1‐13277
1‐12567
3‐17831
1‐02139
1‐13801
1‐10223
1‐00999
1‐00778
3‐17038
3‐17843
1‐13214
1‐09488
1‐05490
1‐07289
1‐07271
1‐05966
1‐16352
1‐13424
1‐11936
1‐11940
1‐14447
1‐12832
1‐03783
1‐10894
1‐11412
1‐02931
1‐14559
1‐13891
1‐07631
1‐03700
1‐15653
1‐09430
1‐06313
3‐18056
N o m b r e (s)
VEGA GAMBOA GUILLERMO
VEGA GARCIA FRANCISCO JAVIE
VEGA GOMEZ SERGIO ENRIQUE
VEGA GONZALEZ DANIEL
VEGA MUÑOZ ROSA MIRYAM
VEGA NUNEZ ALAN YENSSUAN
VEGA NUÑEZ MARIO ALBERTO
VELASQUEZ ALBERTO
VELEZ ALVARADO JESUS ALEJANDR
VELEZ HERNANDEZ JESUS
VELIZ SALAS ISRAEL SANSON
VERDUGO MONTES JESUS MANUEL
VERDUGO ZAZUETA JUAN JESUS
VICENCIO CANALES ISRAEL
VICENCIO HIDALGO JOSE LUIS
VILLA ALCARAZ JOSE INES
VILLA GAVILANES JUAN MARTIN
VILLAFAN FLORES HECTOR RAMON
VILLAFAN FLORES PEDRO MANUEL
VILLAFAN QUEZADA JOSE HOMAR
VILLAFAN QUEZADA VICTOR MANUE
VILLAFAN TORRES JUAN MANUEL
VILLAFAN TORRES MIGUEL A.
VILLAFAN TORRES RAMON
VILLAFAN TORRES ROBERTO
VILLAGOMEZ GAYTAN ERASMO
VILLALOBOS HERNANDEZ JORGE AL
VILLALOBOS HERNANDEZ JOSE CAR
VILLANO MIRANDA RUBEN
VILLANUEVA BRAVO ELLIOT
VILLEGAS SALAZAR DAVID
VIZCARRA MARTINEZ YOLANDA
ZAMARRIPA GAMIÑO SANTIAGO
ZAMORA CHAVEZ JUAN
ZAMORA SILVAS SALVADOR
ZAPATA MOLINA ROSA ARACELY
ZAPIEN ROCHA PATRICIA ISABEL
ZARAGOZA GASPAR JOSE
ZAZUETA NUNEZ GABRIEL
ZAZUETA NUÑEZ JESUS
ZAZUETA ROMAN FLAVIO
ZAZUETA ROMAN M DE JESUS
ZUÑIGA LOPEZ JOSE ALFREDO
PUESTO
PEON
PEON
PEON
JARDINERO
SECRETARIA
AUXILIAR ADMINISTRATIVO SUPERVISOR ADMINISTRATIVO PEON
PEON
PEON
AUXILIAR DE SEMAFORO PEON
OPERADOR DE EQUIPO OPERADOR DE EQUIPO PESADO PEON
PEON
SUPERVISOR
PEON
PEON
PEON
PEON
ADMINISTRATIVO ESPECIALIZADO OPERADOR DE EQUIPO OPERADOR DE EQUIPO
OPERADOR DE EQUIPO PEON
PEON
PEON
PEON
ANALISTA TECNICO EN COMPUTO PEON
SECRETARIA
PEON
JARDINERO
JARDINERO
JARDINERO
SECRETARIA
JARDINERO
SUPERVISOR
PEON
OPERADOR DE EQUIPO
PEON
PEON
Sdo. Mensual
5,814.13
9,525.60
9,436.98
9,525.60
10,030.41
6,912.11
9,436.98
15,302.72
5,814.13
10,030.41
10,488.22
5,814.13
15,302.72
10,030.41
10,305.64
15,302.72
15,302.72
5,814.13
5,814.13
10,305.64
12,394.69
15,302.72
15,302.72
15,302.72
15,302.72
9,862.58
10,030.41
10,375.45
10,375.45
9,436.98
10,186.15
15,302.72
9,436.98
10,903.07
15,302.72
10,030.41
10,186.15
13,416.38
15,302.72
9,436.98
12,394.69
15,302.72
5,814.13
Prestaciones
0.00
10,636.46
10,458.06
10,636.46
10,746.96
0.00
10,458.06
13,371.92
0.00
10,746.96
11,472.47
0.00
13,635.92
10,746.96
11,432.50
13,505.92
13,635.92
0.00
0.00
11,432.50
12,605.35
13,505.92
13,371.92
13,371.92
13,505.92
10,710.22
10,746.96
11,447.78
11,447.78
10,458.06
10,886.05
13,505.92
10,458.06
11,563.28
13,505.92
10,746.96
10,781.05
12,959.00
13,505.92
10,458.06
12,605.35
13,505.92
0.00
Compensacion
0
0
0
0
0
1,087.89
0
0
0
0
1,367.00
0
0
2,500.00
2,500.00
0
1,285.71
0
0
0
0
5,142.84
0
0
2,571.42
0
0
0
0
0
0
0
0
0
0
0
0
0
5,136.84
0
0
0
0
Bruto
5,814.13
20,162.06
19,895.04
20,162.06
20,777.37
8,000.00
19,895.04
28,674.64
5,814.13
20,777.37
23,327.69
5,814.13
28,938.64
23,277.37
24,238.14
28,808.64
30,224.35
5,814.13
5,814.13
21,738.14
25,000.04
33,951.48
28,674.64
28,674.64
31,380.06
20,572.80
20,777.37
21,823.23
21,823.23
19,895.04
21,072.20
28,808.64
19,895.04
22,466.35
28,808.64
20,777.37
20,967.20
26,375.38
33,945.48
19,895.04
25,000.04
28,808.64
5,814.13
ISR
118.62
915.24
873.82
915.24
999.68
268.46
873.82
2,121.02
118.62
999.68
1,108.38
118.62
2,173.66
999.68
1,071.98
2,147.74
2,173.66
118.62
118.62
1,071.98
1,515.36
2,147.74
2,121.02
2,121.02
2,147.74
971.60
999.68
1,085.90
1,085.90
873.82
1,048.16
2,147.74
873.82
1,191.08
2,147.74
999.68
1,027.22
1,744.96
2,147.74
873.82
1,515.36
2,147.74
118.62
SEG. SOCIAL
271.32
3,197.14
3,154.78
3,188.48
3,312.50
322.56
3,146.26
4,645.26
271.32
3,312.50
3,501.16
271.32
4,712.82
3,312.50
3,484.32
4,691.64
4,712.82
271.32
271.32
3,465.68
4,007.14
4,666.98
4,620.70
4,620.70
4,666.98
3,262.24
3,312.50
3,479.24
3,479.24
3,171.84
3,359.50
4,666.98
3,154.78
3,581.78
4,666.98
3,294.70
3,342.76
4,250.18
4,666.98
3,154.78
4,007.14
4,666.98
271.32
NETO
5,424.19
16,049.68
15,866.44
16,058.34
16,465.19
7,408.98
15,874.96
21,908.36
5,424.19
16,465.19
18,718.15
5,424.19
22,052.16
18,965.19
19,681.84
21,969.26
23,337.87
5,424.19
5,424.19
17,200.48
19,477.54
27,136.76
21,932.92
21,932.92
24,565.34
16,338.96 V
16,465.19
17,258.09
17,258.09
15,849.38
16,664.54
21,993.92
15,866.44
17,693.49
21,993.92
16,482.99
16,597.22
20,380.24
27,130.76
15,866.44
19,477.54
21,993.92
5,424.19
STS