SUELDO AYUDA AYUDA PRIMA TOTAL PENSIONES ISR PLMP P.H. TOTAL PAGO FIRMA I,M.S.S. PERC. GARANTIA GARANTIA DEDUC. DE:: IBARRA FELl GABRIEL 51,095.50 2,048.50 1,430.00 54,574.00 5,365.03 15,257.28 000 000 0.00 000 20,622.31 33,951.69 PROCURADOR DE DESARROLLO URBANO IAFG-500430-DY8 7592-50-0022-8 IAFG500430HSRBLB03 LOPEZ CADENA IRMA YOLANDA 13,813.50 832.00 559.50 15,205.00 1,450.42 2,797.34 0.00 000 0.00 0.00 4,247.76 10,957.24 SUBDIRECTOR DE DESPACHO LOCI-<>40423-TR3 5482-<>4-4557 -6 LOCI640423MJCPDR01 RODRIGUEZ GONZALEZ CARLOS IVAN 8,606.50 623.50 389.50 9,619.50 903.69 1,500.17 0.00 0.00 0.00 000 2,403.86 7,215.64 ASISTENDE DE DESPACHO ROGC-891112-DY 4 0412-89-1354-0 ROGC891112HJCDNR03 ESPEJO IBARRA VERONICA DEL CARMEN 6,407.00 564.00 351.50 0.00 7,322.50 672.74 1,037.97 3,204.00 0.00 0.00 4,914.71 2,407.79 SECRETARIA PRIVADA EEIV720924-4UA 0488-72-2559-9 EEIV720924MJCSBR09 I Página 1
R F C. PDU 950401-1QO l. M.S.S. PERC. GARANTIA GARANTIA DEDUC. SILVA BELTRAN GABRIELA LlZETTE 8,606.50 623.50 389.50 000 9,619.50 903.69 1,521.73 0.00 1,222.34 0.00 3,971.04 7,618.80 2,000.70 TECNICO EN INVESTIGACION SIBG-781123-MS6 0403-78-0819-5 SIBG781123MJCLLB01 [Z RODRIGUEZ RODRIGUEZ NOEMI VERENICE 5,668.50 443.50 315.50 0.00 6,427.50 595.20 839.61 650.00 0.00 0.00 0.00 2,084.81 4,342.69 AUILIAR DE INVESTIGACION RORN-751117-FV3 5696-75-0013-5 RORN751117MJCDDM05 MURGUIA CONTRERAS ESPERANZA 5,668.50 443.50 315.50 0.00 6,427.50 595.20 83242 453.00 2,478.52 0.00 0.00 4,359.14 2,068.36 AUILIAR DE INVESTIGACION MUCE-810731-AI7 0498-81-<3613-0 MUCE810731MJCRNS04 SHAPUTIS SANTACRUZ JOSE LUIS 5,668.50 443.50 315.50 0.00 6,427.50 595.20 83242 1,575.00 0.00 0.00 000 3,002.62 3,424.88 CHOFER SASL-800702-SU1 0497-80-3651-7 SASL800702HJCHNS15 TOTAL DESPACHO DEL PROCURADOR 105,534.50 6,022.00 4,066.50 0.00 115,623.00 11,081.17 24,618.94 5,882.00 3,700.86 0.00 3,971.04 49,254.01 66,368.99 I Página 2
i.m.s.s. PERC. GARANTIA GARANTIA DEDUC. HERNANDEZ OCAMPO JUAN CARLOS 21,140.00 932.50 672.50 22,745.00 2,219.70 4,983.95 5,873.00 0.00 0.00 0.00 13,076.65 9,668.35 DIRECTOR JURIDICO o::::: BASUL HEOJ-750330-D13 0400-75-3601-6 HEOJ750330HDFRCN01 TO GODINEZ J. JESUS 13,813.50 832.00 559.50 000 15,205.00 1,450.42 2,828.99 6,907.00 0.00 0.00 000 11,186.41 4,018.59 SUBDIRECTOR DE CALlFICACION y SEGUIMIENTO BAGJ-681106-CEA 0492-68-0755-5 BAGJ681106HJCSDS01 ROSALES PEREZ ALFREDO 13,813.50 832.00 559.50 15,205.00 1,450.42 2,797.34 0.00 0.00 0.00 000 4,247.76 10,957.24 SUBDIRECTOR DE ACCIONES JURIDICAS ROPA-710728-Q79 5489-71-2459-7 ROPA710728HJCSRL04 PARADA RUIZ DAVID HORACIO 9,766.00 643.00 428.50 10,837.50 1,025.43 1,770.10 000 0.00 0.00 000 2,795.53 8,041.97 JEFE DE DEPARTAMENTO DE DICTAMINACION y CONVENIOS PARD-570106-GV5 0489-57-0061-7 PARD570106HSRRZV06 RAMIREZ FLORES MARIA MAGDALENA 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,159.69 488.00 0.00 0.00 3,124.51 5,505.47 2,420.53 JEFE DE OFICINA CALIFICADORA DE PROCEDENCIA RAFM-750722-R73 0403-75-1136-9 RAFM750722MJCMLG05 GARCIA ORENDAYN JUAN MANUEL 5,328.00 435.50 307.50 6,071.00 559.44 741.90 0.00 000 0.00 0.00 1,301.34 4,769.66 SECRETARIA DE DIRECCION GAOJ-790725-TL 1 0402-79-1334-4 TOTAL JURIDICO 70,844.50 4,256.50 2,888.50 0.00 77,989.50 7,438.68 14,281.97 13,268.00 0.00 0.00 3,124.51 38,113.16 39,876.34 I Página 3
LM.S.S. PERC. GARANTIA GARANTIA DEDUC. VILLA LOBOS GONZALEZ ARTURO ANTONIO 21,140.00 932.50 672.50 22,745.00 2,219.70 4,983.95 4,159.00 0.00 0.00 0.00 11,362.65 11,382.35 DIRECTOR DE ESTUDIOS TECNICOS VIGA 800415 M72 0404 80 2907.Q VIGA800415HJCLNR09 MENDOZA MORENO IRMA DOLORES 9,766.00 643.00 428.50 000 10,837.50 1,025.43 1,793.85 0.00 0.00 3,398.62 000 6,217.90 4,619.60 JEFE DE DEPTO. DE CONTROL Y VERIFICACION DE PROGRAMASY MEMI 600420 8A4 PLANES DE LA ZONA MET. DE GUAD 0490 60 1106 1 MEMI600420MJCNRR04 GARCIA AGUILAR JOSE ISMAEL 9,766.00 643.00 428.50 000 10,837.50 1,025.43 1,793.85 3,256.00 0.00 0.00 0.00 6,075.28 4,762.22 JEFE DE DEPTO. DE CONTROL Y VERIFICACION EN EL INT. DEL EDO. GAAI 551202 MA9 0490 55 1183 0 GAAI551202HJCRGS03 HIDALGO MORAN RUBEN 9,766.00 643.00 428.50 000 10,837.50 1,025.43 1,785.93 0.00 4,197.92 0.00 0.00 7,009.28 3,828.22 EFE DE DEPTD. DE REVISION Y SEGUIMIENTO DE PLANES Y PROGRAMAS HIMR 761126 6GA 7597 76 1784-6 HIMR761126HJCDRB02 RODRIGUEZ CISNEROS MARCOS EPIFANIO 9,766.00 643.00 428.50 0.00 10,837.50 1,025.43 1,793.85 0.00 0.00 1,237.42 2,468.88 6,525.58 4,311.92 JEFE DE DEPARTAMENTO DE CONTROL CARTOGRAFICO ROCM 780708 UT5 0497 78 3423 5 ROCM780708HJCDSR02 VENEGAS VILLANUEVA CARLOS 6,983.50 581.50 361.00 7,926.00 733.27 1,138.13 000 000 000 0.00 1,871.40 6,054.60 JEFE DE OFICINA DE SEGUIMIENTO Y CONTROL DE PLANES VEVC 870128 SK5 0410-87 0926-4 DI:::: VEVC870128HJCNLR04 BEJINES ROMERO MARTHA ADRIANA 5,328.00 435.50 307.50 0.00 6,071.00 559.44 770.65 2,664.00 000 000 0.00 3,994.09 2,076.91 SECRETARIA DE DIRECCION BERM 760224 PA 7595 76 0676 9 BERM760224MJCJMR04 TOTAL ESTUDIOS TECNICOS 72,515.50 4,521.50 3,055.00 0.00 80,092.00 7,614.13 14,060.21 10,079.00 4,197.92 4,636.04 2,468.88 43,056.18 37,035.82 Página 4
RF.C DESPENSA PASAJES QUINQUENAL DE 10.5% P.C.P. FONDO P.M.P. FONDO DE NETO LM.S.S. PERC. GARANTIA GARANTIA DEDUC. GUTIERREZ BARBA SANDRA IVETTE 21,140.00 932.50 672.50 22,745.00 2,219.70 4,983.95 0.00 0.00 0.00 000 7,203.65 15,541.35 DIRECTOR DE ADMINISTRACION GUBS-790612-5Y5 0407-79-1499-4 GUBS790612MJCTRN03 CALLEROS NUÑO ALMA PATRICIA 13,813.50 832.00 559.50 15,205.00 1,450.42 2,797.34 0.00 0.00 000 0.00 4,247.76 10,957.24 SUBDIRECTOR DE REC. FINANCIEROS y CONTABILIDAD CANA 690107-N19 0487-68-1754-7 CANA690107MJCLL06 CASTRO BENITEZ JOEL 9,766.00 643.00 428.50 0.00 10,837.50 1,025.43 1,785.93 1,112.00 0.00 0.00 0.00 3,923.36 6,914.14 JEFE DE DEPARTAMENTO DE RECURSOS HUMANOS CABJ-6306063W3 0479-63-6019-8 CABJ630606HJCSNL09 LOPEZ DE LA CERDA ANA LAURA 9,766.00 643.00 428.50 10,837.50 1,025.43 1,770.10 2,952.00 0.00 000 000 5,747.53 5,089.97 JEFE DE DEPTO. DE RECURSOS MATERIALES Y SERV. GRALES. LCA-850807-7HA 0410-85-1653-7 LCA850807MJCPRN02 LOPEZ ESTEVA CESAR 5,328.00 435.50 307.50 0.00 6,071.00 559.44 763.46 000 000 000 1,322.90 4,748.10 C<\UILlARADMINISTRATIVO LOEC-371027-SZA 6557-37-0018-7 OEC371027HJCPSS09 1>< Página 5
LM.S.S. PERC. GARANTlA GARANTlA DEDUC. COVARUBIAS RODRIGUEZJUAN RAMON 6,983.50 581.50 361.00 7,926.00 733.27 1,138.13 0.00 0.00 000 0.00 1,871.40 6,054.60 JEFE DE OFICINA DE INFORMATICA CORJ910430-6L2 1914-91-9613-1 CORJ910430HJCVDN01 SANCHEZ ACEVES MIGUEL ANGEL 4,419.00 366.00 226.00 5,011.00 464.00 520.55 0.00 0.00 0.00 000 984.55 4,026.45 AUILIAR SAAM-881231 0405-88-2894-0 SAAM881231HJCNCG07 ARREOLA AREVALO SERGIO URIEL 4,830.72 394.95 278.80 0.00 5,504.47 507.18 635.26 0.00 000 000 0.00 1,142.44 4,362.03 AUILIAR CONTABLE AEAS-850524-V73 7503-85-0137-7 AEAS-850524HJCRRR02 CLEMENTE ASCENCIO MARIA DE LOURDES 6,983.50 581.50 361.00 7,926.00 733.27 1,138.13 0.00 0.00 0.00 0.00 1,871.40 6,054.60 JEFE DE OFICINA DE CONTABILIDAD CEAL801005-N61 7598-80-8005-9 MEDlNA ORTIZ REGINALDO 4,841.50 422.50 293.00 0.00 5,557.00 508.36 653.67 1,000.00 0.00 000 0.00 2,162.03 3,394.97 TECNICO EN MANTENIMIENTO MEOR700907-9PA 7492-71-0829-5 MEOR700907HZSDRG09 Página 6
LM.S.S. PERC. GARANTIA GARANTIA DEDUC. SANCHEZ ORTEGA LUIS JOSE 4,419.00 366.00 226.00 5,011.00 464.00 520.55 000 0.00 000 984.55 4,026.45 AUILIAR SAOL890621-RZA 0412-89-6237-2 SERRANO CALLE ROS LUZ HAYDEE 5,328.00 435.50 307.50 6,071.00 55944 741.90 757.15 000 0.00 000 2,058.49 4,012.51 AUILIAR CONTABLE SECL-880521-IA 0411-88-0095-4 SECL880521MJCRLZOO CERVANTES COLMENERO VIRGINIA 4,039.50 333.50 212.50 0.00 4,585.50 424.15 46842 000 0.00 000 0.00 892.57 3,692.93 AUILIAR DE INTENDENCIA CECV-550917-FD4 0489-55-0640-2 CECV550917MJCRLR08 PEREZ ESQUIVESVERONICA 4,039.50 333.50 212.50 0.00 4,585.50 424.15 462.39 000 0.00 000 0.00 886.54 3,698.96 AUILIAR DE INTENDENCIA PEEV-720727-161 0490-72-0881-5 PEEV720727MJCRSR05 TOTAL ADMINISTRACION 105,697.72 7,300.95 4,874.80 0.00 117,873.47 11,098.24 18,379.78 5,821.15 0.00 0.00 0.00 35,299.17 82,574.30 Página 7
LM.S.S. PERC. GARANTlA GARANTlA DEDUC. RODRIGUEZ CARRILLO MARIO ALBERTO 21,140.00 932.50 672.50 0.00 22,745.00 2,219.70 5,004.14 0.00 4,234.28 0.00 3,336.56 14,794.68 7,950.32 DIRECTOR DE CAPACITACION CIUDADANA INF. Y DIFUSION ROCM-670314-EH2 0485-67 -4428-1 ROCM670314HMCDRR02 GUTIERREZ CRUZ ROBERTO OSWALDO 9,766.00 643.00 428.50 10,837.50 1,025.43 1,770.10 1,940.00 000 000 0.00 4,735.53 6,101.97 JEFE DE DEPARTAMENTO DE CAPACITACION CIUDADANA GUCR-790304-N96 0401-79-2414-5 GUCR790304HJCTRB03 VELAZQUEZ GARCIA GABRIELA MARGARITA 9,766.00 643.00 428.50 000 10,837.50 1,025.43 1,801.76 2,690.00 0.00 0.00 2,280.77 7,797.96 3,039.54 JEFE DE DEPARTAMENTO DE DIFUSION y COMUNICACiÓN VEGG-740115-514 7596-74-1167-1 VEGG-740115MJCLRB03 MICHEL VERGARA OSCAR 6,983.50 581.50 361.00 7,926.00 733.27 1,138.13 000 000 000 0.00 1,871.40 6,054.60 JEFE DE OFICINA DE CAPACITACION MIV0870424-3Y3 0410-87 -3443-7 MIV0870724HJCCRS08 GOMEZ RIZO CHRISTIAN FABRICIO 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,152.50 0.00 0.00 0.00 3,288.16 5,173.93 2,752.07 JEFE DE OFICINA DE DIFUSION GORC-780407-35A 7595-78-1778-8 GORC780407HJCMZH04 RIVAS HERNANDEZ CLAUDlA 5,328.00 435.50 307.50 000 6,071.00 559.44 770.65 1,625.00 0.00 0.00 0.00 2,955.09 3,115.91 SECRETARIA RIHC-730710-RH5 5690-73-3427-2 RIHC730710MJCVRL08 DE DIRECCION RODELO GONZALEZ FRANCISCO JAVIER 4,419.00 366.00 226.00 0.00 5,011.00 464.00 538.64 1,374.00 0.00 0.00 000 2,376.64 2,634.36 AUILIAR ROGF-720512-RZ8 0490-72-3808-5 ROGF720512HNTDNR05 TOTAL CAPACITACION CIUDADANA, INFORMACION Y DIFUSION 64,386.00 4,183.00 2,785.00 0.00 71,354.00 6,760.54 12,175.92 7,629.00 4,234.28 0.00 8,905.49 39,705.23 31,648.77 Página 8
ral,2015 l. M.S.S. PERC. GARANTIA GARANTIA DEDUC. ) IRVING GERARDO 21,140.00 932.50 672.50 0.00 22,745.00 2,219.70 5,014.23 0.00 000 000 000 7,233.93 15,511.07 '<D. DE LOS CENTROS DE POBLACION y ORO. DE LOS CENTROS DE POBLACION 13,813.50 832.00 559.50 15,205.00 1,45042 2,797.34 3,838.00 000 000 000 8,085.76 7,119.24 AIN ALBERTO 13,813.50 832.00 559.50 0.00 15,205.00 1,45042 2,821.08 0.00 2,328.86 000 1,206.23 7,806.59 7,398.41 ION EN EL INTERIOR DEL ESTADO FRANCISCO 9,766.00 643.00 428.50 000 10,837.50 1,02543 1,793.85 1,748.00 000 000 3,135.85 7,703.13 3,134.37 E CONCERTACION :EL 6,983.50 581.50 36100 0.00 7,926.00 733.27 1,159.69 000 0.00 000 000 1,892.96 6,033.04 :ACION ULlNA 6,983.50 581.50 36100 7,926.00 733.27 1,138.13 000 000 0.00 0.00 1,871.40 6,054.60 ; Y SEGUIMIENTO DEL AREA METROPOLITANA Página 9
R F e PDU 950401-1 QO i.m.s.s. PERC. GARANTIA GARANTIA DEDUC. PLAZOLA RIVERA BRENOA LETICIA 6,983.50 581.50 36100 7,926.00 733.27 1,138.13 000 0.00 0.00 0.00 1,871.40 6,054.60 JEFE DE OFICINA DE CONVENIOS PILA URBANIZACION PROGRESIVA PARB-870703-TS4 7507-87 -0836-1 PARB870703MJCLVR04 OELGAOILLO MEJIA SERGIO 6,983.50 581.50 361.00 000 7,926.00 733.27 1,152.50 0.00 0.00 000 2,894.84 4,780.61 3,145.39 JEFE DE OFICINA DE ACCION MUNICIPAL DEMS-570224-D76 0484-57-0455-2 DEMS570224HJCLJR06 MICHEL URIBE JUAN MANUEL 6,983.50 581.50 36100 0.00 7,926.00 733.27 1,159.69 000 000 000 000 1,892.96 6,033.04 JEFE DE OFICINA P/ASESORIA DE PLANES PARCIALES DE REGULACION cs= MIUJ-480810-6R5 5497-48-0107-5 MIUJ480810HJCCRN07 QUEVEOO OSUNA JORGE ARTURO 6,983.50 581.50 361.00 000 7,926.00 733.27 1,152.50 3,166.00 0.00 000 0.00 5,051.77 2,874.23 JEFE DE OFICINA DE DICTAMINACION EN EL INTERIOR DEL ESTADO QUOJ-760203-UF6 0499-76-5562-8 QUOJ760203HSLVSR02 SANCHEZ LOPEZ SANDRA ARACELI 5,328.00 435.50 307.50 6,071.00 559.44 741.90 595.85 0.00 000 000 1,897.19 4,173.81 'SECRETARIA DE DIRECCION SALS-890913-6G4 0412-89-5787-7 SALS890913MJCNPN03 TOTAL REGULACION y ORDENAMIENTO DE los CENTROS DE POBLACION 105,762.00 7,164.00 4,693.50 0.00 117,619.50 11,105.03 20,069.04 9,347.85 2,328.86 0.00 7,236.92 50,087.70 67,531.80 I Página 10
PERCEPCIONES DEDUCCIONES SUELDO AYUDA AYUDA PRIMA TOTAL PENSIONES ISR PLMP P.H. TOTAL PAGO FIRMA DESPENSA PASAJES QUINQUENAL DE 10.5% P.C.P. FONDO P.M.P. FONDO DE NETO PERC. GARANTIA GARANTIA DEDUC. 21,140.00 932.50 672.50 0.00 22,745.00 2,219.70 5,004.14 000 0.00 0.00 0.00 7,223.84 15,521.16 WERATIVO o 13,813.50 832.00 559.50 0.00 15,205.00 1,450,42 2,821.08 3,403.09 0.00 0.00 0.00 7,674.59 7,530.41 13,813.50 832.00 559.50 000 15,205.00 1,450.42 2,821.08 0.00 000 0.00 3,483.01 7,754.51 7,450.49 o CULTURAL E JRBANA 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,159.99 1,014.00 000 000 2,577.64 5,484.90 2,441.10 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,159.99 3,492.00 000 000 000 5,385.26 2,540.74 L 6,983.50 581.50 361.00 000 7,926.00 733.27 1,159.99 0.00 0.00 3,409.95 000 5,303.21 2,622.79 Página 11
LM.S.S. PERC. GARANTIA GARANTIA DEDUC. PLASCENCIA CRUZ GABRIELA 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,159.99 000 322.54 0.00 1,458.70 3,674.50 4,251.50 EFE DE OFICINA DE VIGILANCIA A CENTROS HISTORICOS E IMAGEN URBANA PACG-700520-P47 0491-70-7980-0 PACG700520MJCLRB06 VALADEZ REYES EDUARDO 5,328.00 435.50 307.50 6,071.00 559.44 741.90 607.00 0.00 000 000 1,908.34 4,162.66 SECRETARIO DE DIRECCION VARE-760529-GA4 5394-76-1631-3 VARE760529HJCLYD09 TOTAL GESTION, PATRIMONIO Y APOYO OPERATIVO 82,029.00 5,358.00 3,543.00 0.00 90,930.00 8,613.06 16,028.16 8,516.09 322.54 3,409.95 7,519.35 44,409.15 46,520.85 GRAN TOTAL 606,769.22 38,805.95 25,906.30 0.00 671,481.47 63,710.85 119,614.02 60,543.09 14,784.46 8,045.99 33,226.19 299,924.60 371,556.87 Página 12