SUELDO AYUDA AYUDA PRIMA TOTAL PENSIONES ISR PLMP P.H. TOTAL PAGO FIRMA I.M.S.S. PERC. GARANTIA GARANTIA DEDUC. IBARRA FELl GABRIEL 51,095.50 2,048.50 1,430.00 54,574.00 5,365.03 15,257.28 000 0.00 0.00 0.00 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 0.00 0.00 0.00 4,247.76 10,957.24 SUBDIRECTOR DE DESPACHO LOCH340423-TR3 5482-64-4557-6 LOCI640423MJCPDR01 CURIEL SANCHEZ SALVADOR ALEJANDRO 8,606.50 623.50 389.50 9,619.50 903.69 1,500.17 0.00 3,967.61 0.00 0.00 6,371.47 3,248.03 ASISTENDE DE DESPACHO CUSS-690923-TE6 7490-69-0427-6 CUSS690923HJCRNL05 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 e PDU 950401-1 QO i.m.s.s. PERC. GARANTIA GARANTIA DEDUC. SILVA BELTRAN GABRIELA LlZETTE 8,606.50 623.50 389.50 0.00 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 RODRIGUEZ RODRIGUEZ NOEMI VERENICE 5,668.50 443.50 315.50 000 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 6,427.50 595.20 832.42 453.00 2,478.52 000 0.00 4,359.14 2,068.36 AUILIAR DE INVESTIGACION MUCE-810731-AI7 0498-81-6613-0 MUCE810731MJCRNS04 SHAPUTIS SANTACRUZ JOSE LUIS 5,668.50 443.50 315.50 0.00 6,427.50 595.20 832.42 1,575.00 0.00 0.00 0.00 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 7,668.47 0.00 3,971.04 53,221.62 62,401.38 Página 2
i.m.s.s. PERC. GARANTlA GARANTlA 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 HEOJ-750330-D13 0400-75-3601-6 HEOJ750330HDFRCN01 BASUL 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 0.00 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 0.00 000 0.00 4,247.76 10,957.24 SUBDIRECTOR DE ACCIONES JURIDICAS ROPA-71 0728-079 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 1,159.69 488.00 000 000 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 0.00 0.00 000 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 ex Página 3
i.m.s.s. PERC. GARANTIA GARANTIA DEDUC. VILLALOBOS 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 IGA-800415-M72 0404-80-2907-0 VIGA800415HJCLNR09 MENDOZA MORENO IRMA DOLORES 9,766.00 643.00 428.50 0.00 10,837.50 1,025.43 1,793.85 0.00 000 3,398.62 0.00 6,217.90 4,619.60 JEFE DE DEPTO. DE CONTROL Y VERIFICACION DE PROGRAMAS Y 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 0.00 10,837.50 1,025.43 1,793.85 3,256.00 0.00 0.00 000 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 0.00 10,837.50 1,025.43 1,785.93 000 4,197.92 000 0.00 7,009.28 3,828.22 EFE DE DEPTO. 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 1,793.85 000 0.00 1,237.42 2,442.33 6,499.03 4,338.47 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 0.00 0.00 0.00 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 0.00 0.00 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 2,442.33 43,029.63 37,062.37 [ Página 4
I.M.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 0.00 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 2,797.34 000 0.00 0.00 0.00 4,247.76 10,957.24 SUBDIRECTOR DE REC. FINANCIERON y CONTABILIDAD CANA 690107-N19 0487-68-1754-7 CANA690107MJCLL06 CASTRO BENITEZ JOEL 9,76600 643.00 428.50 000 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 0.00 0.00 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 0.00 0.00 0.00 1,322.90 4,748.10 AUILIAR ADMINISTRATIVO OEC-371027 -SZA 1>557-37-0018-7 OEC371027HJCPSS09 1>< Página 5
i.m.s.s. PERC. GARANTIA GARANTIA DEDUC. COVARUBIAS RODRIGUEZJUAN RAMON 6,983.50 581.50 361.00 7,926.00 733.27 1,138.13 0.00 0.00 0.00 000 1,871.40 6,054.60 JEFE DE OFICINA DE INFORMATICA CORJ910430-6L2 1914-91-9613-1 CORJ910430HJCVDN01 RODRIGUEZ GONZALEZ CARLOS IVAN 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 ROGC-891112-DY4 0412-89-1354-0 ROGC891112HJCDNR03 ARREOLA AREVALO SERGIO URIEL 5,328.00 435.50 307.50 0.00 6,071.00 559.44 756.28 0.00 0.00 0.00 0.00 1,315.72 4,755.28 f,uillar CONTABLE f,eas-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 0.00 000 0.00 0.00 1,871.40 6,054.60 JEFE DE OFICINA DE CONTABILIDAD CEAL80100S-N61 7598-80-8005-9 MEDINA ORTIZ REGINALDO 4,841.50 422.50 293.00 0.00 5,557.00 508.36 653.67 1,000.00 000 000 0.00 2,162.03 3,394.97 TECNICO EN MANTENIMIENTO MEOR700907-9PA 7492-71-0829-5 MEOR700907HZSDRG09 Página 6
l. M.S.S. PERC. GARANTIA GARANTIA DEDUC. SANCHEZ ORTEGA LUIS JOSE 4,419.00 366.00 226.00 5,011.00 464.00 520.55 0.00 0.00 0.00 984.55 4,026.45 f'luillar SAOL890621-RZA 0412-89-6237-2 SERRANO CALLE ROS LUZ HAYDEE 5,328.00 435.50 307.50 6,071.00 559.44 741.90 0.00 0.00 000 0.00 1,301.34 4,769.66 AUILIAR CONTABLE SECL-880521-IA 0411-88-0095-4 SECL880521MJCRLZOO CERVANTES COLMENERO VIRGINIA 4,039.50 333.50 212.50 0.00 4,585.50 424.15 468.42 0.00 0.00 0.00 000 892.57 3,692.93 AUILIAR DE INTENDENCIA CECV-550917 -FD4 0489-55-0640-2 CECV550917MJCRLR08 PEREZ ESQUIVES VERONICA 4,039.50 333.50 212.50 000 4,585.50 424.15 462.39 0.00 0.00 0.00 0.00 886.54 3,698.96 AUILIAR DE INTENDENCIA PEEV-720727-161 0490-72-0881-5 PEEV720727MJCRSR05 TOTAL ADMINISTRACION 106,195.00 7,341.50 4,903.50 0.00 118,440.00 11,150.50 18,500.80 5,064.00 0.00 0.00 0.00 34,715.30 83,724.70 Página 7
CATEGORIA SUELDO AYUDA AYUDA PRIMA TOTAL PENSIONES IsR PLMP P.H. TOTAL PAGO FIRMA I.M.s.s. PERC. GARANTIA GARANTIA 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 4,234.28 000 3,336.56 14,794.68 7,950.32 oz= 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 0.00 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 0.00 10,837.50 1,025.43 1,801.76 2,690.00 000 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 IvEGG-740115MJCLRB03 MICHEL VERGARA OSCAR 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 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 CLAUDIA 5,328.00 435.50 307.50 0.00 6,071.00 559.44 770.65 1,625.00 0.00 000 0.00 2,955.09 3,115.91 SECRETARIA DE DIRECCION RIHC-730710-RH5 5690-73-3427-2 RIHC730710MJCVRL08 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 IROGF-720512-RZ8 10490-72-3808-5 IROGF720512HNTDNR05 TOTAL CAPACITACION CIUDADANA, INFORMACION Y DlFUslON 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
I.M.S.S. PERC. GARANTlA GARANTIA DEDUC. MONROY RMZ DE ARELLANO IRVINGGERARDO 21,140.00 932.50 672.50 0.00 22,745.00 2,219.70 5,014.23 0.00 0.00 000 0.00 7,233.93 15,511.07 DIRECTOR DE REGULACION Y ORD. DE LOS CENTROS DE POBLACION MORI-560221-685 0171-56-0937-4 MORI-560221HHGNMR04 PADlLLA URIBE GUILLERMO 13,813.50 832.00 559.50 15,205.00 1,450.42 2,797.34 3,838.00 0.00 000 0.00 8,085.76 7,119.24 SUBDIRECTOR DE REGULACION Y ORD. DE LOS CENTROS DE POBLACION PAUG-701101-1AS 7592-70-0111-7 PAUG701101HJCDRL05 DE AGUINAGA ROMERO EFRAIN ALBERTO 13,813.50 832.00 559.50 0.00 15,205.00 1,450.42 2,821.08 0.00 2,328.86 0.00 1,206.23 7,806.59 7,398.41 SUBDIRECTOR DE REGULACION EN EL INTERIOR DEL ESTADO fo.ure-540125-gmo 0475-54-2070-2 AURE540125HJCGMF03 LOPEZ ESTRADA MELCHOR FRANCISCO 9,766.00 643.00 428.50 000 10,837.50 1,025.43 1,793.85 1,748.00 0.00 0.00 3,135.85 7,703.13 3,134.37 JEFE DE DEPARTAMENTO DE CONCERTACION LOEM-741031-8Q9 2492-74-0903-7 LOEM741031HSLPSL08 FLORES GUZMAN IRMA ISABEL 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,159.69 0.00 0.00 0.00 0.00 1,892.96 6,033.04 JEFE DE OFICINA DE INTEGRACION FOGI-540220-GB3 0472-54-3608-5 FOGI540220MJCLZR01 CAMACHO MENDOZA ANA PAULINA 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 EFE DE OFICINA DICTAMINACION Y SEGUIMIENTO DEL AREA METROPOLITANA CAMA-800321-JL4 0494-80-0503-0 CAMA800321 MJCMNNOO Página 9
R F e PDU 950401-1 QO i.m.s.s. PERC. GARANTIA GARANTIA DEDUC. PLAZOLA RIVERA BRENDA LETICIA 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 CONVENIOS PILA URBANIZACION PROGRESIVA PARB-870703-TS4 7507-87-0836-1 PARB870703MJCLVR04 DELGADILI.O MEJIA SERGIO 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,152.50 0.00 0.00 0.00 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 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,159.69 0.00 000 0.00 0.00 1,892.96 6,033.04 EFE DE OFICINA P/ASESORIA DE PLANES PARCIALES DE REGULACION MIUJ-480810-6R5 5497-48-0107-5 MIUJ480810HJCCRN07 QUEVEDO OSUNA JORGE ARTURO 6,331.76 527.28 327.36 0.00 7,186.40 664.78 994.53 3,166.00 0.00 0.00 0.00 4,825.31 2,361.09 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 6,071.00 559.44 741.90 595.85 000 0.00 0.00 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 105,110.26 7,109.78 4,659.86 0.00 116,879.90 11,036.54 19,911.07 9,347.85 2,328.86 0.00 7,236.92 49,861.24 67,018.66 Página 10
I.M.S.S. PERC. GARANTIA GARANTIA DEDUC. HERNANDEZ GUERRERO GILBERTO 21,140.00 932.50 672.50 0.00 22,745.00 2,219.70 5,004.14 0.00 0.00 0.00 0.00 7,223.84 15,521.16 DIRECTOR DE GESTION, PATRIMONIOy APOYO OPERATIVO HEGG-<341119-T37 0482-<34-1776-0 CE::: HEGG641119HJCRRL04 REYES OCAMPO BERTHA LETICIA 13,813.50 832.00 559.50 0.00 15,205.00 1,450.42 2,821.08 3,403.09 0.00 0.00 000 7,674.59 7,530.41 SUBDIRECTOR DE GESTION Y APOYO OPERATIVO REOB-560626-EWO 0490-56-0568-1 REOB560626MJCYCR07 RIVERA RODRIGUEZ LETICIA 13,813.50 832.00 559.50 0.00 15,205.00 1,450.42 2,821.08 0.00 0.00 0.00 3,483.01 7,754.51 7,450.49 SUBDIRECTOR DE PROTECCION DEL PATRIMONIO CULTURAL E RIRL-<301227-56 0486-<30-0099-7 RIRL601227MJCVDT03 IMAGEN URBANA MEZA RIVAS DANIEL 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,159.99 1,014.00 0.00 0.00 2,577.64 5,484.90 2,441.10 JEFE DE OFICINA DE GESTION MERD-740904-PC7 0401-74-0364-5 MERD740904HJCZVNOO LUNA HUERTA MA. GPE. DE LOS DOLORES 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,159.99 3,492.00 0.00 0.00 0.00 5,385.26 2,540.74 JEFE DE OFICINA DE ARCHIVO LUHG-<360807-CZ9 0486-<36-<3040-2 LUHG660807MJCNRD03 OROZCO PANDURO ROBERTO 6,983.50 581.50 361.00 0.00 7,926.00 733.27 1,159.99 0.00 0.00 3,409.95 0.00 5,303.21 2,622.79 JEFE DE OFICINA DE VERIFICACION PATRIMONIAL OOPR-761116-165 0494-76-2427-<3 OOPR761116HJCRNBOO Página 11
ROCURADURIA DE DESARROLLO URBANO MSS: R13-33448-38-6 50401-1QO CEPCIONES DEDUCCIONES YUDA PRIMA TOTAL PENSIONES ISR PLMP P.H. TOTAL PAGO FIRMA SAJES QUINQUENAL DE 10.5% P.C.P. FONDO P.M.P. FONDO DE NETO PERC. GARANTlA GARANTlA DEDUC. 361.00 000 7,926.00 733.27 1,159.99 0.00 322.54 0.00 1,458.70 3,674.50 4,251.50 307.50 6,071.00 559.44 741.90 607.00 0.00 0.00 0.00 1,908.34 4,162.66 43.00 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 46,520.85 101.36 0.00 671,308.40 63,694.62 119,577.07 59,785.94 18,752.07 8,045.99 33,199.64 303,055.33 368,253.07 Página 12