Mes	Rango de Fechas	Clave	Nombre	Departamento	GRUPO	Cod.Adic.Dos	Cod.Adic.Cuatro	Forma de pago	H/D P.Normal	Percep Normal	PrimaVACACIONAL	Aguinaldo	PREDESPENSA	APOYO AL ISSS	FONDO JUB Y PENSI	GRATIFICACION	DESPENSA	APOYO AL SALARI	Otras Percep	SUELDO P ALTA ANT	SUBSIDIO EMPLEO	AUMENTO SUTSMA 2015	FONDO DE AUXILIO SUTSMA	AUM ACUMULADOS	Perc. Exenta	Perc. Gravable	Ajuste de Moneda	Total Percepciones	ISSS	FONDO JUB YPENS	CUOTA SUTSMA 1 PORC	PRESTAMO NORMAL	DESC CAJA CH TES	PENSION ALIMENTICIA	APORTACION VIVIENDA	CASA BETHANY SUTSMA	APORT VOLUNT SUTSMA	AUTO PREST JUB Y PENS SUTSMA	FUNDACION PROBIENESTAR ANCIANO	DIFERENCIA ISR	FONDO DE AUX ILIO SUTSMA	OTRAS DEDUCCIONES	PRESTAMOS SUTSMA 2	Ajuste Moneda	Total Deducciones	Neto a Pagar
M 12	Del 01/12/17 al 31/12/17	6016	MARTINEZ BELMONTE LUCIO	SECRETARIA PARTICULAR	SECRETARIO PARTICULAR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	19,999.80	6,666.60	19,999.80	0	4,131.22	0	0	0	0	0	0	0	0	0	0	3,601.80	43,064.40	0.18	50,797.60	8,476.80	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.3	8,677.10	42,120.50
M 12	Del 01/12/17 al 31/12/17	6006	CARDENAS RODRIGUEZ MARIA GUADALUPE	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	15,286.20	5,095.40	15,286.20	0	2,752.24	0	0	0	0	0	0	0	0	0	0	3,601.80	32,066.00	0.05	38,420.09	5,755.39	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.2	5,955.59	32,464.50
M 12	Del 01/12/17 al 31/12/17	6069	CAVAZOS GARCIA SANDRA LORENA	JUBILADOS Y PENSIONADOS	JUBILADO	CONFIANZA DIRECTIVOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,000.40	0	0	26,000.40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.4	26,000.00
M 12	Del 01/12/17 al 31/12/17	6052	DE ANDA FLORES JAIME RAUL	BOMBEROS Y PROTECCION CIVIL	COORDINADOR	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	11,508.90	0	11,508.90	0	3,309.79	0	0	0	0	0	0	0	0	0	0	2,401.20	20,616.60	0.2	26,327.79	3,309.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,309.79	23,018.00
M 12	Del 01/12/17 al 31/12/17	6009	GARCIA CAVAZOS AMELIA MARTHA	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	15,286.20	5,095.40	15,286.20	0	2,752.24	0	0	0	0	0	0	0	0	0	0	3,601.80	32,066.00	0.05	38,420.09	5,755.39	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.2	5,955.59	32,464.50
M 12	Del 01/12/17 al 31/12/17	6031	MARROQUIN REYES MARIA DE LOS ANGELES	SRIA DE DESARROLLO SOCIAL	COORDINADORA DE DPTO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	9,699.90	3,233.30	9,699.90	0	1,559.01	0	0	0	0	0	0	0	0	0	0	3,601.80	19,031.30	0.45	24,192.56	2,954.66	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.4	3,955.06	20,237.50
M 12	Del 01/12/17 al 31/12/17	6269	PEREZ PEREZ JOSE JUAN	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	1,602.74	0	618.38	0	0	0	0	0	0	0	0	0	0	1,602.74	7,500.00	0	9,721.12	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.24	618.62	9,102.50
M 12	Del 04/12/17 al 31/12/17	6280	SALAZAR CAVAZOS ELENA MARGARITA	DIRECCION DE CULTURA	MAESTRA DE DANZA	EVENTUAL	ADMINISTRATIVO	Semanal	28	3,013.08	0	3,228.30	0	52.93	0	0	0	0	0	0	202.15	0	0	0	2,401.20	3,840.18	0.52	6,496.98	52.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.62	53.55	6,443.43
M 12	Del 01/12/17 al 31/12/17	6076	TAMEZ MONJARAS RUBEN ANTONIO	BOMBEROS Y PROTECCION CIVIL	DIRECTOR	CONFIANZA DIRECTIVOS	FORTALECIMIENTO	Quincenal	30	17,499.90	0	17,499.90	0	7,071.57	0	0	0	0	4,000.00	0	0	0	0	0	2,401.20	36,598.60	0.1	46,071.47	7,071.57	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.4	12,365.47	33,706.00
M 12	Del 04/12/17 al 31/12/17	6258	TREVIÑO VALADEZ MARIO	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	3,875.48	0	4,072.02	0	181.73	0	0	0	0	0	0	124.69	0	0	0	2,401.20	5,546.30	0.47	8,254.39	181.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.43	182.16	8,072.23
M 12	Del 04/12/17 al 31/12/17	6266	VELAZQUEZ ROMERO HECTOR JAVIER	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	1,448.31	0	0.01	0	0	0	0	0	0	0	0	0	0	1,448.31	5,088.16	0.2	6,536.68	88.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	88.17	6,448.51
M 12	Del 01/12/17 al 31/12/17	2238	ABELDAÑO SALAZAR JOSEFINA	DIF MUNICIPAL	REHABILITACION	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	2,815.30	17,736.39	400	4,555.90	130	0	0	310	0	0	0	500	200	608.24	3,739.44	27,406.39	0.16	35,701.89	4,555.90	130	84.46	0	0	0	0	40	20	2,200.00	0	0	200	0	0	0.53	7,230.89	28,471.00
M 12	Del 04/12/17 al 31/12/17	6267	ACOSTA GARCIA ALEJANDRO GUADALUPE	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	5,451.60	0	331.88	0	0	0	0	0	0	0	0	0	0	2,401.20	8,138.56	0.28	10,871.92	419.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	420.04	10,451.88
M 12	Del 01/12/17 al 31/12/17	6007	AGUIRRE ARREDONDO BLANCA ESTELA	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	15,286.20	5,095.40	15,286.20	0	2,752.24	0	0	0	0	0	0	0	0	0	0	3,601.80	32,066.00	0.05	38,420.09	5,755.39	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.2	5,955.59	32,464.50
M 12	Del 01/12/17 al 31/12/17	4105	AGUIRRE CAVAZOS SONIA ELENA	DIRECCION DESARROLLO URBANO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,796.30	2,932.10	18,472.23	400	5,064.03	130	0	0	310	219.91	0	0	500	200	233.02	3,364.22	28,829.34	0.31	37,257.90	5,064.03	130	87.96	0	0	0	0	20	40	4,200.00	0	0	200	0	0	0.41	9,742.40	27,515.50
M 12	Del 01/12/17 al 31/12/17	4187	ALANIS LEAL JUVENTINO	SRIA OBPUB DURB ECO SPRIM	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,334.50	0	12,669.00	300	1,751.25	100	0	0	270	0	0	0	100	200	0	3,001.20	16,972.30	0	21,724.75	1,751.25	100	63.34	0	0	0	0	0	40	1,000.00	0	0	200	0	0	0.16	3,154.75	18,570.00
M 12	Del 01/12/17 al 31/12/17	2086	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	GUARDIA URBANA	CONFIANZA OPERATIVOS	FORTALECIMIENTO	Quincenal	30	10,999.80	0	10,999.80	0	3,092.31	0	0	200	0	0	0	0	0	0	0	2,601.20	19,598.40	0.3	25,292.21	3,092.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	3,092.71	22,199.50
M 12	Del 01/12/17 al 31/12/17	5055	ALMAGUER GARZA WENDY JENIFER	SRIA DE FINANZAS Y TESORERIA	COORDINADORA CONTABLE	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	10,795.80	3,598.60	10,795.80	0	1,793.08	0	0	0	0	0	0	0	0	0	0	3,601.80	21,588.40	0.34	26,983.62	3,517.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	3,517.62	23,466.00
M 12	Del 01/12/17 al 31/12/17	6184	ALMAGUER ROMAN ANTONIO DE JESUS	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	4,561.64	0	964.07	0	0	0	0	0	0	0	0	0	0	2,401.20	9,660.44	0.14	13,025.85	964.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	3,250.85	9,775.00
M 12	Del 01/12/17 al 31/12/17	6284	ALMAGUER ROMAN KEVIN ANDRES	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	863.01	0	1,047.50	0	0	0	0	0	2,500.00	0	0	0	0	863.01	10,000.00	0	11,910.52	1,047.50	0	0	0	0	0	0	0	0	0	0	0.01	0	0	0	0.01	1,047.52	10,863.00
M 12	Del 01/12/17 al 31/12/17	44	ALVARADO GARCIA LILIA MARGARITA	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28,326.88	0	0.14	28,327.02	0	0	0	0	0	0	0	20	50	0	0	0	200	0	0	0.02	270.02	28,057.00
M 12	Del 01/12/17 al 31/12/17	5123	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.94	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.94	5,236.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.94	32,040.00
M 12	Del 01/12/17 al 31/12/17	6032	ALVAREZ CAVAZOS ROBERTO LUIS	DIRECCION DE DEPORTES	COORDINADOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	18,120.00	6,040.00	18,120.00	0	3,697.06	0	0	0	0	3,400.00	0	0	0	0	0	3,601.80	42,078.20	0.05	49,377.11	8,360.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	8,360.61	41,016.50
M 12	Del 01/12/17 al 31/12/17	6033	ALVAREZ QUIROGA ARCELIA YADIRA	DIRECCION DE CULTURA	COORDINADORA DE DPTO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	9,699.90	3,233.30	9,699.90	0	1,559.01	0	0	0	0	0	0	0	0	0	0	3,601.80	19,031.30	0.47	24,192.58	2,930.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,930.58	21,262.00
M 12	Del 01/12/17 al 31/12/17	6152	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,342.37	0	5,087.90	0	0	0	0	0	0	0	0	0	0	2,401.20	28,941.07	0.1	36,430.27	5,087.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.37	5,088.27	31,342.00
M 12	Del 01/12/17 al 31/12/17	222	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ENCARGADO GUARDIA URBANA	CONFIANZA OPERATIVOS	FORTALECIMIENTO	Quincenal	30	12,000.00	0	12,000.00	0	3,519.59	0	0	200	0	0	0	0	0	0	0	2,601.20	21,598.80	0	27,719.59	3,519.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,519.59	24,200.00
M 12	Del 04/12/17 al 31/12/17	6220	ARMENDARIZ CASTILLO ROMAN	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	5,451.60	0	506.21	0	0	0	0	2,598.68	0	0	0	0	0	2,401.20	10,737.24	0.27	13,644.92	1,193.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.43	1,193.71	12,451.21
M 12	Del 01/12/17 al 31/12/17	6004	ARREDONDO ALMAGUER GUDELIO	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	15,286.20	5,095.40	15,286.20	0	2,752.24	0	0	0	0	0	0	0	0	0	0	3,601.80	32,066.00	0.05	38,420.09	5,755.39	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.2	5,955.59	32,464.50
M 12	Del 01/12/17 al 31/12/17	2051	ARREDONDO MARROQUIN GERARDO	JUBILADOS Y PENSIONADOS	JUBILADO	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,479.60	0	0.3	15,479.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.4	15,479.50
M 12	Del 01/12/17 al 31/12/17	4177	AVALOS GUERRA AZAEL	SRIA DEL R AYUNTAMIENTO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	2,815.30	16,891.80	300	4,093.48	100	0	0	270	0	0	0	100	200	182.64	3,183.84	26,121.80	0.36	33,399.48	4,093.48	100	84.46	0	0	0	600	0	60	2,200.00	0	0	200	0	1,460.00	0.04	8,797.98	24,601.50
M 12	Del 04/12/17 al 31/12/17	6227	AVALOS MARTINEZ DANIEL ALBERTO	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	2,912.97	0	81.88	0	0	0	0	2,598.68	0	0	0	0	0	2,401.20	8,198.61	0.16	10,681.85	768.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.52	769.47	9,912.38
M 12	Del 04/12/17 al 31/12/17	6223	AVALOS MARTINEZ JOSE GUADALUPE	SRIA OBPUB DURB ECO SPRIM	ELECTRICISTA	EVENTUAL	OPERATIVO	Semanal	28	6,252.68	0	6,699.30	0	918.08	0	0	0	0	4,402.16	0	0	0	0	0	2,401.20	14,952.94	0.04	18,272.26	2,172.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	2,173.18	16,099.08
M 12	Del 01/12/17 al 31/12/17	139	AVALOS ORTIZ JUAN JOSE	JUBILADOS Y PENSIONADOS	SRIO ORGANIZACION Y PROPAGANDA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59,101.50	0	0.3	59,101.80	0	0	0	0	0	17,670.45	0	40	100	6,000.00	0	0	200	0	1,000.00	0.35	25,010.80	34,091.00
M 12	Del 01/12/17 al 31/12/17	6035	AVILA MONTOYA GIOVANNA AGLAE	DIF MUNICIPAL	COORDINADOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	12,000.00	4,000.00	12,000.00	0	2,050.30	0	0	0	0	0	0	0	0	0	0	3,601.80	24,398.20	0.1	30,050.40	4,117.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.36	4,117.90	25,932.50
M 12	Del 04/12/17 al 31/12/17	6219	AVILA SARIÑANA JORGE ARMANDO	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	5,451.60	0	506.21	0	0	0	0	2,598.68	0	0	0	0	0	2,401.20	10,737.24	0.27	13,644.92	1,193.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.43	1,193.71	12,451.21
M 12	Del 04/12/17 al 31/12/17	6264	AVILA VAZQUEZ LUIS	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	7,925.40	0	8,491.50	0	1,193.92	0	0	0	0	0	0	0	0	0	0	2,401.20	14,015.70	0	17,610.82	1,919.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	1,919.40	15,691.42
M 12	Del 01/12/17 al 31/12/17	6071	AVILA VAZQUEZ RITA	DIF MUNICIPAL	PROGRAMA GUARDERIA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,216.90	2,072.30	6,216.90	0	415.14	0	0	0	0	0	0	0	0	0	0	3,601.80	10,904.30	0.42	14,921.66	763.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	763.66	14,158.00
M 12	Del 01/12/17 al 31/12/17	587	AVITIA RIVERA SIMON GPE.	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	18,840.60	900	4,846.04	210	0	0	510	0	0	0	625	200	306.22	4,017.42	27,808.80	0.28	36,672.54	4,846.04	210	69.78	0	0	0	0	40	100	1,600.00	0	0	200	0	0	0.22	7,066.04	29,606.50
M 12	Del 01/12/17 al 31/12/17	207	AYALA VALDEZ MARIO	JUBILADOS Y PENSIONADOS	JUBILADO	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,808.00	0	0	13,808.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,808.00
M 12	Del 01/12/17 al 31/12/17	520	AYALA VALDEZ RAMONA	JUBILADOS Y PENSIONADOS	JUBILADO	CONFIANZA OPERATIVOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,503.80	0	0.2	5,504.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,504.00
M 12	Del 01/12/17 al 31/12/17	6240	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	4,690.38	0	2,812.63	0	0	0	0	0	0	0	0	0	0	2,401.20	18,289.08	0.17	23,503.08	2,812.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	2,813.08	20,690.00
M 12	Del 01/12/17 al 31/12/17	6190	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	9,994.46	0	3,945.59	0	0	0	0	0	0	0	0	0	0	2,401.20	23,593.16	0.14	29,940.09	3,945.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,945.59	25,994.50
M 12	Del 04/12/17 al 31/12/17	6229	BARBOSA BERNAL FELIPE	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	Semanal	28	8,900.07	0	6,401.70	0	854.51	0	0	0	0	4,043.52	0	0	0	0	0	2,401.20	16,944.09	0.17	20,199.97	2,598.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	2,598.46	17,601.51
M 12	Del 01/12/17 al 31/12/17	511	BAUTISTA FLORES GUADALUPE	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	20,934.00	900	4,954.19	300	0	0	900	1,279.30	0	0	625	200	0	3,801.20	28,315.10	0.09	37,070.58	4,954.19	300	69.78	0	0	0	0	40	20	0	0	0	200	0	0	0.11	5,584.08	31,486.50
M 12	Del 04/12/17 al 31/12/17	6263	BOA CLEMENTE NEYDA ELVIRA	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	4,832.52	0	5,177.70	0	302.09	0	0	0	0	0	0	0	0	0	0	2,401.20	7,609.02	0.39	10,312.70	334.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	334.61	9,978.09
M 12	Del 01/12/17 al 31/12/17	4221	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	2,815.30	16,891.80	300	4,076.28	100	0	0	270	0	0	0	100	200	0	3,001.20	26,121.80	0.19	33,199.47	4,076.28	100	84.46	0	0	0	0	0	0	2,085.42	0	0	200	0	0	0.31	6,546.47	26,653.00
M 12	Del 01/12/17 al 31/12/17	2101	CAMARGO MARTINEZ SERGIO GABRIEL	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	18,142.80	800	3,504.25	210	0	0	490	0	0	0	500	200	320.78	3,931.98	23,709.60	0.43	31,146.26	3,504.25	210	69.78	0	0	3,964.28	0	20	20	0	0	0	200	0	0	0.45	7,988.76	23,157.50
M 12	Del 04/12/17 al 31/12/17	6224	CANDIA RODRIGUEZ JORGE ADRIAN	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	Semanal	28	11,417.83	0	4,925.98	0	539.29	0	0	0	0	0	0	0	0	0	0	2,401.20	13,942.61	0.02	16,883.12	1,957.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	1,957.33	14,925.79
M 12	Del 04/12/17 al 31/12/17	506	CANO SEGOVIA INOCENTE	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	28	4,635.40	0	4,966.50	0	279.1	0	0	0	0	0	0	0	0	0	0	2,401.20	7,200.70	0.5	9,881.50	290.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.29	290.4	9,591.10
M 12	Del 01/12/17 al 31/12/17	110	CANTU GARZA FAUSTINO	SRIA OBPUB DURB ECO SPRIM	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,702.50	0	23,107.50	900	5,089.03	300	0	0	900	0	0	0	625	200	0	3,801.20	29,933.80	0	38,824.03	5,089.03	0	77.02	0	0	0	0	40	20	2,085.42	0	0	200	0	0	0.06	7,511.53	31,312.50
M 12	Del 01/12/17 al 31/12/17	6043	CANTU LEAL OMAR JAVIER	DIRECCION COMUNICACION SOCIAL	AUXILIAR DE COMUNICACION	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,043.00	2,681.00	8,043.00	0	1,011.01	0	0	0	0	2,000.00	0	0	0	0	0	3,601.80	17,165.20	0.1	21,778.11	2,331.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	2,331.61	19,446.50
M 12	Del 01/12/17 al 31/12/17	5130	CANTU MOYA ALDO JOSUE	SRIA OBPUB DURB ECO SPRIM	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,967.30	2,989.10	8,967.30	0	1,125.37	0	0	0	0	0	0	0	0	0	0	3,601.80	17,321.90	0.2	22,049.27	2,264.71	0	0	250	0	0	0	0	0	0	0	0	0	0	0	0.06	2,514.77	19,534.50
M 12	Del 01/12/17 al 31/12/17	4190	CANTU MOYA ANGEL FAUSTINO	COORDINACION DE INFORMATICA	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	2,815.30	16,891.80	300	4,159.80	100	0	0	270	0	0	0	100	200	0	3,001.20	26,121.80	0.28	33,283.08	4,159.80	100	84.46	0	0	0	0	0	60	0	0	0	200	0	0	0.32	4,604.58	28,678.50
M 12	Del 04/12/17 al 31/12/17	6246	CARDOZO LEAL SYNTHIA GABRIELA	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	5,312.72	0	5,692.20	0	373.17	0	0	0	0	0	0	0	0	0	0	2,401.20	8,603.72	0.46	11,378.55	485.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.18	485.88	10,892.67
M 12	Del 01/12/17 al 31/12/17	558	CARRANZA CRUZ MA. DE JESUS	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	18,142.80	800	4,666.02	210	0	0	490	0	0	0	500	200	327.04	3,938.24	26,966.00	0.2	35,570.46	4,666.02	210	69.78	800	0	0	0	10	10	1,000.00	0	0	200	0	0	0.16	6,965.96	28,604.50
M 12	Del 01/12/17 al 31/12/17	2080	CARRANZA CRUZ MARIA ASUNCION	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	18,142.80	800	4,073.65	210	0	0	490	0	0	0	500	200	320.78	3,931.98	26,966.00	0.2	34,971.83	4,073.65	210	69.78	0	1,000.00	0	0	10	10	0	0	0	200	0	0	0.4	5,573.83	29,398.00
M 12	Del 04/12/17 al 31/12/17	6232	CARRANZA CRUZ VICENTE	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE DE PIPA	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	4,495.75	0	228.25	0	0	0	0	234	0	0	0	0	0	2,401.20	7,416.71	0.9	10,047.06	341.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.48	342.31	9,704.75
M 12	Del 04/12/17 al 31/12/17	6108	CARRIZALES BETANCOURT LUZ MARIA	DIRECCION SERVICIOS PRIMARIOS	BARRIDO MANUAL	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	5,451.60	0	331.89	0	0	0	0	573	0	33.24	0	0	0	2,401.20	8,711.56	0.53	11,478.42	515.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	516.03	10,962.39
M 12	Del 01/12/17 al 31/12/17	4048	CASAS VARGAS GABRIELA	DIF MUNICIPAL	PROGRAMA DIF	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	7,423.20	1,979.52	11,877.12	150	2,553.38	50	0	0	190	0	0	0	100	200	500	3,301.20	19,168.64	0.02	25,023.24	2,553.38	50	74.24	0	0	0	0	40	40	0	0	0	200	0	0	0.12	2,957.74	22,065.50
M 12	Del 01/12/17 al 31/12/17	3158	CASTILLA RODRIGUEZ GABRIELA	DIRECCION DE CATASTRO	SECRETARIA EJECUTIVOA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	3,699.72	21,273.39	600	5,893.20	200	0	0	390	0	0	0	500	200	384.58	3,785.78	32,711.21	0.2	42,390.39	5,893.20	200	92.5	0	0	0	0	40	100	1,000.00	0	0	200	0	0	0.19	7,525.89	34,864.50
M 12	Del 01/12/17 al 31/12/17	6154	CASTILLO RODRIGUEZ ROBERTO DE JESUS	BOMBEROS Y PROTECCION CIVIL	PROTECCION CIVIL Y BOMBERO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	7,191.78	0	1,384.90	0	0	0	0	0	0	0	0	0	0	2,401.20	12,290.58	0.39	16,077.07	1,384.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.39	3,649.07	12,428.00
M 12	Del 01/12/17 al 31/12/17	136	CASTRO MARTINEZ FRANCISCO	JUBILADOS Y PENSIONADOS	JUBILADO SERVICIOS PRIMARIOS	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27,366.44	0	0.38	27,366.82	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.32	200.32	27,166.50
M 12	Del 01/12/17 al 31/12/17	2241	CAVAZOS ARENAS YOLANDA GUADALUPE	SRIA DE DESARROLLO SOCIAL	SECRETARIA EJECUTIVOA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	24,048.18	800	6,638.97	210	0	0	490	0	0	0	500	200	566.12	4,177.32	36,202.62	0.24	47,019.15	6,638.97	210	92.5	0	0	0	0	20	20	4,200.00	0	0	200	0	0	0.18	11,381.65	35,637.50
M 12	Del 01/12/17 al 31/12/17	5014	CAVAZOS CASTILLO MAGDA ARAZELI	DIRECCION DE DEPORTES	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,826.60	2,942.20	8,826.60	0	1,151.43	0	0	0	0	0	0	0	0	0	0	3,601.80	16,993.60	0.31	21,747.14	2,300.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.39	2,301.14	19,446.00
M 12	Del 01/12/17 al 31/12/17	6078	CAVAZOS CAVAZOS CESAREO	SRIA DEL R AYUNTAMIENTO	SECRETARIO DEL R AYUNTAMIENTO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	24,600.00	8,200.00	24,600.00	0	5,221.16	0	0	0	0	0	0	0	0	0	0	3,601.80	53,798.20	0.01	62,621.17	11,116.92	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.25	11,317.17	51,304.00
M 12	Del 01/12/17 al 31/12/17	619	CAVAZOS CAVAZOS LILIANA DEL CARMEN	SRIA DE FINANZAS Y TESORERIA	ENCARGADA DE PRESUPUESTOS	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	12,000.00	4,000.00	12,000.00	0	2,050.30	0	0	0	0	0	0	0	0	0	0	3,601.80	24,398.20	0.24	30,050.54	4,117.54	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0	5,117.54	24,933.00
M 12	Del 01/12/17 al 31/12/17	6036	CAVAZOS CAVAZOS MARIA ARACELI	DIRECCION DE SALUD	COORDINADORA DE DPTO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	8,568.60	2,856.20	8,568.60	0	1,105.20	0	0	0	0	0	0	0	0	0	0	3,601.80	16,391.60	0.19	21,098.79	2,192.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.42	2,193.29	18,905.50
M 12	Del 01/12/17 al 31/12/17	5020	CAVAZOS CAVAZOS MARTHA GUADALUPE	DIF MUNICIPAL	DIRECTORA DE GUARDERIAS	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	11,285.70	3,761.90	11,285.70	0	1,897.73	0	0	0	0	0	0	0	0	0	0	3,601.80	22,731.50	0.21	28,231.24	3,761.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	3,761.74	24,469.50
M 12	Del 01/12/17 al 31/12/17	24	CAVAZOS CAVAZOS ROSSANA MIREYA	SRIA DE FINANZAS Y TESORERIA	COORDINADORA DE TESORERIA	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,785.00	4,595.00	13,785.00	0	2,431.58	0	0	0	0	0	0	0	0	0	0	3,601.80	28,563.20	0	34,596.58	5,007.19	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.39	6,007.58	28,589.00
M 12	Del 01/12/17 al 31/12/17	5063	CAVAZOS CAVAZOS SELENE DANALY	DIF MUNICIPAL	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,217.50	2,072.50	6,217.50	0	415.21	0	0	0	0	0	0	0	0	0	0	3,601.80	10,905.70	0.24	14,922.95	763.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.14	763.95	14,159.00
M 12	Del 01/12/17 al 31/12/17	2125	CAVAZOS CHAVEZ BARBARA MARIA	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	15,286.20	5,095.40	15,286.20	0	2,752.24	0	0	0	0	0	0	0	0	0	0	3,601.80	32,066.00	0.34	38,420.38	5,755.39	0	0	0	0	0	0	0	0	6,000.00	200	0	0	0	1,000.00	0.49	12,955.88	25,464.50
M 12	Del 01/12/17 al 31/12/17	6008	CAVAZOS CHAVEZ ELVIA	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	15,286.20	5,095.40	15,286.20	0	2,752.24	0	0	0	0	0	0	0	0	0	0	3,601.80	32,066.00	0.05	38,420.09	5,755.39	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.2	5,955.59	32,464.50
M 12	Del 01/12/17 al 31/12/17	107	CAVAZOS GARCIA JOSE ALFONSO	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,179.04	0	0.1	32,179.14	0	0	0	0	0	0	0	40	20	0	0	0	200	0	1,000.00	0.14	1,260.14	30,919.00
M 12	Del 01/12/17 al 31/12/17	6013	CAVAZOS GARZA HOMERO GILDARDO	DIRECCION DESARROLLO URBANO	ASESOR JURIDICO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	12,999.90	4,333.30	12,999.90	0	2,263.89	0	0	0	0	0	0	0	0	0	0	3,601.80	26,731.30	0.1	32,597.09	4,615.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	4,616.09	27,981.00
M 12	Del 01/12/17 al 31/12/17	5023	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,000.00	0	15,000.00	0	4,801.19	0	0	0	0	0	0	0	0	0	0	2,401.20	27,598.80	0	34,801.19	4,801.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,801.19	30,000.00
M 12	Del 01/12/17 al 31/12/17	101	CAVAZOS LOZANO DIANA MARGARITA	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	77,407.80	0	0.15	77,407.95	0	0	0	0	0	0	0	40	100	1,010.00	0	0	200	0	0	0.45	1,350.45	76,057.50
M 12	Del 01/12/17 al 31/12/17	6029	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	CONSULTOR JUEZ CALIFICADOR	CONFIANZA DIRECTIVOS	FORTALECIMIENTO	Quincenal	30	14,520.00	4,840.00	14,520.00	0	2,588.57	0	0	0	0	0	0	0	0	0	0	3,601.80	30,278.20	0.16	36,468.73	5,373.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	5,373.73	31,095.00
M 12	Del 01/12/17 al 31/12/17	6079	CAVAZOS TAMEZ GREGORIO DE JESUS	SRIA DE FINANZAS Y TESORERIA	SRIO DE FINANZAS Y TESORERO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	24,600.00	8,200.00	24,600.00	0	5,221.16	0	0	0	0	0	0	0	0	0	0	3,601.80	53,798.20	0.01	62,621.17	11,116.92	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.25	11,317.17	51,304.00
M 12	Del 01/12/17 al 31/12/17	6011	CAVAZOS TAMEZ ROBERTO	DIRECCION JURIDICA	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,000.20	4,333.40	13,000.20	0	2,263.94	0	0	0	0	6,000.00	0	0	0	0	0	3,601.80	32,732.00	0.3	38,598.04	5,897.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	5,898.04	32,700.00
M 12	Del 01/12/17 al 31/12/17	3037	CAVAZOS TAMEZ SANDRA MIRTALA	DIRECCION SERVICIOS PRIMARIOS	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,796.30	3,518.52	20,231.49	600	5,535.18	200	0	0	390	0	0	0	500	200	45.08	3,446.28	31,035.11	0.01	40,016.58	5,535.18	200	87.96	0	0	0	0	40	40	0	0	0	200	0	0	0.44	6,103.58	33,913.00
M 12	Del 04/12/17 al 31/12/17	6228	CAVAZOS VEGA EDUARDO	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	Semanal	28	10,909.35	0	4,932.59	0	540.7	0	0	0	0	2,034.24	0	0	0	0	0	2,401.20	15,474.98	0.17	18,417.05	2,284.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.39	2,284.85	16,132.20
M 12	Del 01/12/17 al 31/12/17	6112	CEDILLO CAVAZOS IRVING ALEJANDRO	DIRECCION DE ECOLOGIA	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,000.20	4,333.40	13,000.20	0	2,263.94	0	0	0	0	0	0	0	0	0	0	3,601.80	26,732.00	0.43	32,598.17	4,616.04	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.13	4,816.17	27,782.00
M 12	Del 04/12/17 al 31/12/17	6249	CHAVEZ FERNANDEZ JOSE SANTOS	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	6,738.76	0	7,220.10	0	810.85	0	0	0	0	0	0	0	0	0	0	2,401.20	11,557.66	0.46	14,770.17	1,149.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.34	1,149.82	13,620.35
M 12	Del 01/12/17 al 31/12/17	6194	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	8,153.37	0	3,552.33	0	0	0	0	0	0	0	0	0	0	2,401.20	21,752.07	0.1	27,705.70	3,552.33	0	0	6,000.00	0	0	0	0	0	0	0	0	0	0	0	0.37	9,552.70	18,153.00
M 12	Del 01/12/17 al 31/12/17	2038	CHAVEZ MARROQUIN VERONICA	DIF MUNICIPAL	AUXILIAR REHABILITACION DIF	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	23,123.25	700	6,432.85	210	0	0	450	0	0	0	500	200	0	3,511.20	35,237.69	0.51	45,182.25	6,432.85	210	92.5	0	0	0	0	40	20	0	0	0	200	0	0	0.4	6,995.75	38,186.50
M 12	Del 04/12/17 al 31/12/17	6236	CHAVEZ PEÑA JUAN	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	2,718.53	0	34.53	0	0	0	0	1,041.50	0	17.42	0	0	0	2,401.20	6,446.99	0.04	8,900.18	291.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.42	291.65	8,608.53
M 12	Del 01/12/17 al 31/12/17	3199	CHAVEZ RAMIREZ REYNALDO	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE PLAZAS Y JARDINES	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	14,653.80	400	2,803.54	130	0	0	310	0	0	0	500	200	66.88	3,198.08	20,040.60	0	26,042.22	2,803.54	130	69.78	0	0	0	0	20	0	0	0	0	200	0	0	0.4	3,223.72	22,818.50
M 12	Del 01/12/17 al 31/12/17	6030	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	COORDINADOR ADMINISTRATIVO	CONFIANZA DIRECTIVOS	FORTALECIMIENTO	Quincenal	30	13,182.00	4,394.00	13,182.00	0	4,706.65	0	0	0	0	0	0	0	0	0	0	3,601.80	27,156.20	0	35,464.65	4,706.65	0	0	1,000.00	0	0	0	0	0	0	200	0	0	0	0	0	5,906.65	29,558.00
M 12	Del 01/12/17 al 31/12/17	54	CORTES CAVAZOS MAYRA DEL ROSARIO	DIRECCION SERVICIOS PRIMARIOS	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,743.70	4,547.06	29,231.10	900	8,015.20	300	0	0	900	0	0	0	625	200	0	3,801.20	42,645.66	0.31	54,462.37	8,015.20	300	97.44	0	0	0	0	50	50	0	0	0	200	0	0	0.23	8,712.87	45,749.50
M 12	Del 04/12/17 al 31/12/17	6282	COSTILLA JARAMILLO ABIGAIL	DIF MUNICIPAL	SECRETARIA AUXILIAR	EVENTUAL	ADMINISTRATIVO	Semanal	28	4,544.40	0	2,520.52	0	12.99	0	0	0	0	550	0	0	0	0	0	2,401.20	5,213.72	0.31	7,628.22	101.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	102.23	7,525.99
M 12	Del 01/12/17 al 31/12/17	6131	CRUZ CRUZ DARIO	ALCALDIA	ASISTENTE ASUNTOS INTERNOS	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	11,328.30	3,776.10	11,328.30	0	1,906.83	0	0	0	0	0	0	0	0	0	0	3,601.80	22,830.90	0.49	28,340.02	3,782.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	3,783.02	24,557.00
M 12	Del 01/12/17 al 31/12/17	4207	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 2	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	5141	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0.34	37,277.27	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.16	8,632.77	28,644.50
M 12	Del 01/12/17 al 31/12/17	5095	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 3	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	584	CUEVAS ESCALONA MANUEL	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	17,445.00	700	3,812.86	210	0	0	450	0	0	0	500	200	355.34	3,866.54	22,971.80	0.22	30,651.42	3,812.86	210	69.78	0	0	0	0	20	20	1,000.00	0	0	200	0	0	0.28	5,332.92	25,318.50
M 12	Del 01/12/17 al 31/12/17	6176	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	11,747.87	0	4,320.12	0	0	0	0	0	0	0	0	0	0	2,401.20	25,346.57	0.23	32,068.12	4,320.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,320.12	27,748.00
M 12	Del 01/12/17 al 31/12/17	2108	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	PLANTA RADIO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,999.90	0	5,228.35	0	0	200	0	0	0	0	0	0	0	2,601.20	29,598.60	0.2	37,428.35	5,228.35	0	0	0	200	0	0	0	0	0	0	0	0	0	0	0	5,428.35	32,000.00
M 12	Del 01/12/17 al 31/12/17	6098	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	6200	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	8,372.55	0	3,599.14	0	0	0	0	0	0	0	0	0	0	2,401.20	21,971.25	0.1	27,971.69	3,599.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	3,599.19	24,372.50
M 12	Del 01/12/17 al 31/12/17	6204	DE LA CRUZ RODRIGUEZ JOSE ANGEL	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	3,780.82	0	839.15	0	0	0	0	0	0	0	0	0	0	2,401.20	8,879.62	0.18	12,120.15	839.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	839.15	11,281.00
M 12	Del 01/12/17 al 31/12/17	6005	DE LA GARZA VILLARREAL RAUL SERGIO	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	15,286.20	5,095.40	15,286.20	0	2,752.24	0	0	0	0	0	0	0	0	0	0	3,601.80	32,066.00	0.05	38,420.09	5,755.39	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.2	5,955.59	32,464.50
M 12	Del 01/12/17 al 31/12/17	235	DE LEON CAMPOS MARIA ELENA	JUBILADOS Y PENSIONADOS	JUBILADOS VIG CULT COMIS AYT	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,917.20	0	0.2	13,917.40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.4	13,917.00
M 12	Del 01/12/17 al 31/12/17	542	DE LEON GARCIA HUMBERTO	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	OPERATIVO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28,120.62	0	0.44	28,121.06	0	0	0	0	0	0	0	10	20	0	0	0	200	0	0	0.06	230.06	27,891.00
M 12	Del 04/12/17 al 31/12/17	6247	DE LEON GRIMALDO ERIK ALEJANDRO	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	7,925.40	0	8,491.50	0	1,205.96	0	0	0	0	350	0	0	0	0	0	2,401.20	14,365.70	0.2	17,973.06	1,994.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.06	1,994.10	15,978.96
M 12	Del 04/12/17 al 31/12/17	6215	DE LEON GUERRA DAVID DELMAR	SRIA OBPUB DURB ECO SPRIM	JEFE DE CUADRILLA	EVENTUAL	OPERATIVO	Semanal	28	7,687.12	0	8,236.20	0	1,246.36	0	0	0	0	2,967.72	0	0	0	0	0	2,401.20	16,489.84	0.04	20,137.44	2,501.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.34	2,501.58	17,635.86
M 12	Del 01/12/17 al 31/12/17	595	DE LEON HERNANDEZ LIZANDRO	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	20,934.00	900	4,195.50	300	0	0	900	0	0	0	625	200	0	3,801.20	27,035.80	0	35,032.50	4,195.50	300	69.78	0	0	0	0	40	40	0	0	0	200	0	0	0.22	4,845.50	30,187.00
M 12	Del 01/12/17 al 31/12/17	138	DE LEON OYERVIDEZ JOSE GUADALUPE	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35,513.02	0	0.12	35,513.14	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.14	200.14	35,313.00
M 12	Del 04/12/17 al 31/12/17	6248	DE LEON SALAZAR JUAN FRANCISCO	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	5,803.84	0	6,218.40	0	507.65	0	0	0	0	0	0	0	0	0	0	2,401.20	9,621.04	0.25	12,530.14	711.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	711.49	11,818.65
M 12	Del 01/12/17 al 31/12/17	2190	DE LEON SEGOVIA MANUEL	SRIA OBPUB DURB ECO SPRIM	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	18,142.80	800	4,069.82	210	0	0	490	465.2	0	0	500	200	320.78	3,931.98	24,174.80	0.2	32,176.80	4,069.82	210	69.78	0	0	0	0	40	20	2,000.00	0	0	200	0	0	0.2	6,609.80	25,567.00
M 12	Del 01/12/17 al 31/12/17	5094	DE LEON TAMEZ YISEEL ALEJANDRA	SRIA DE FINANZAS Y TESORERIA	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	7,450.80	1,986.88	11,921.28	150	2,573.52	50	0	0	190	0	0	0	100	200	0	2,801.20	19,247.76	0.22	24,622.70	2,573.52	50	74.5	600	100	0	0	40	60	0	0	0	200	0	1,600.00	0.18	5,298.20	19,324.50
M 12	Del 01/12/17 al 31/12/17	121	DE SANTIAGO HERNANDEZ FLORENCIO	JUBILADOS Y PENSIONADOS	JUBILADO CHOFER	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31,508.20	0	0.2	31,508.40	0	0	0	0	0	0	0	20	40	1,000.00	0	0	200	0	0	0.4	1,260.40	30,248.00
M 12	Del 04/12/17 al 31/12/17	6222	DE SANTIAGO RODILES ANIBAL FLORENCIO	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	5,451.60	0	508.32	0	0	0	0	2,598.68	0	0	0	0	0	2,401.20	10,737.24	0.4	13,647.16	1,195.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	1,195.84	12,451.32
M 12	Del 01/12/17 al 31/12/17	686	DELGADO MARIN SAMUEL	SRIA OBPUB DURB ECO SPRIM	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	20,934.00	900	4,892.08	300	0	0	900	988.55	0	0	625	200	0	3,801.20	28,024.35	0.39	36,718.02	4,892.08	300	69.78	0	0	0	0	40	40	1,010.00	0	0	200	0	0	0.16	6,552.02	30,166.00
M 12	Del 01/12/17 al 31/12/17	6003	DIAZ DELGADO PEDRO SAMUEL	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	15,286.20	5,095.40	15,286.20	0	2,752.24	0	0	0	0	0	0	0	0	0	0	3,601.80	32,066.00	0.05	38,420.09	5,755.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	5,755.59	32,664.50
M 12	Del 01/12/17 al 31/12/17	6017	DIAZ ORTIZ JUAN ROBERTO	DIRECCION SERVICIOS PRIMARIOS	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	14,500.20	4,833.40	14,500.20	0	2,584.34	0	0	0	0	0	0	0	0	0	0	3,601.80	30,232.00	0.37	36,418.51	5,363.64	0	0	0	0	0	0	0	0	0	0	0	0	3,020.00	0	0.37	8,384.01	28,034.50
M 12	Del 01/12/17 al 31/12/17	135	EGUIA FLORES IMELDA PATRICIA	JUBILADOS Y PENSIONADOS	VIUDA DEL SR ARMANDO TAMEZ	CONFIANZA OPERATIVOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,608.00	0	0	10,608.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,608.00
M 12	Del 01/12/17 al 31/12/17	4068	ENRIQUEZ AREGULLIN JULIAN HERIBERTO	SRIA DEL R AYUNTAMIENTO	JEFE DEL ARCHIVO MUNICIPAL	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	4,281.30	1,427.10	4,281.30	0	204.55	0	0	0	0	0	0	67.1	0	0	0	3,601.80	6,387.90	0.21	10,261.56	204.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	204.56	10,057.00
M 12	Del 01/12/17 al 31/12/17	6286	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	9,999.90	0	1,232.86	0	2,038.85	0	0	0	0	0	4,666.62	0	0	0	0	1,232.86	14,666.52	0.19	17,938.43	2,038.85	0	0	0	0	0	0	0	0	0	0	0.01	0	0	0	0.07	2,038.93	15,899.50
M 12	Del 01/12/17 al 31/12/17	6096	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL DE TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,999.90	0	5,228.35	0	0	0	0	0	0	0	0	0	0	2,401.20	29,598.60	0.2	37,228.35	5,228.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,228.35	32,000.00
M 12	Del 01/12/17 al 31/12/17	518	ESCAMILLA AGUILAR GABINA	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,106.49	0	0.05	22,106.54	0	0	0	0	0	0	0	20	20	0	0	0	200	0	0	0.04	240.04	21,866.50
M 12	Del 01/12/17 al 31/12/17	31	ESCAMILLA DE LEON LIDIA	SRIA DE FINANZAS Y TESORERIA	SECRETARIOA COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	10,632.60	4,961.88	27,644.76	800	7,840.55	210	0	0	490	0	0	0	500	200	10.7	3,621.90	41,828.04	0.38	53,290.87	7,840.55	210	106.32	0	0	0	0	20	100	4,200.00	0	0	200	0	0	0	12,676.87	40,614.00
M 12	Del 01/12/17 al 31/12/17	4033	ESCAMILLA ROCHA VIRGINIA	DIF MUNICIPAL	SECRETARIA AUXILIAR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,091.50	2,121.35	12,728.10	100	3,247.40	35	0	0	150	0	0	0	0	200	0	2,736.20	21,689.75	0.21	27,673.56	3,247.40	35	90.92	0	0	0	0	40	40	1,000.00	0	0	200	0	0	0.24	4,653.56	23,020.00
M 12	Del 01/12/17 al 31/12/17	6165	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	12,756.08	0	4,535.46	0	0	0	0	0	0	0	0	0	0	2,401.20	26,354.78	0.05	33,291.49	4,535.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.53	4,535.99	28,755.50
M 12	Del 01/12/17 al 31/12/17	721	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	POLITRAN 3RO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,999.90	0	5,228.35	0	0	200	0	0	0	0	0	0	0	2,601.20	29,598.60	0.2	37,428.35	5,228.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,228.35	32,200.00
M 12	Del 01/12/17 al 31/12/17	5098	ESPIRICUETA AGUILAR LORENA	DIRECCION DE SALUD	SECRETARIA AUXILIAR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	5,813.10	1,356.39	8,138.34	100	1,212.59	35	0	0	150	0	0	0	0	200	0	2,736.20	13,056.63	0.15	17,005.57	1,212.59	35	58.14	0	0	0	0	40	60	0	0	0	200	0	0	0.34	1,606.07	15,399.50
M 12	Del 01/12/17 al 31/12/17	2107	ESPRONCEDA MORALES MARIA ELENA	SRIA DE DESARROLLO SOCIAL	SECRETARIO COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	22,198.32	600	6,226.74	210	0	0	410	0	0	0	500	200	603.12	4,014.32	34,272.76	0.24	44,514.06	6,226.74	210	92.5	0	0	0	0	20	20	1,000.00	0	0	200	0	0	0.32	7,769.56	36,744.50
M 12	Del 01/12/17 al 31/12/17	140	ESTRADA CANTU RAMON	JUBILADOS Y PENSIONADOS	CHOFER ELECTRICISTA	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31,918.20	0	0.1	31,918.30	0	0	0	0	0	0	0	20	20	1,010.00	0	0	200	0	0	0.3	1,250.30	30,668.00
M 12	Del 01/12/17 al 31/12/17	3131	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	AUXILIAR	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,938.00	0	7,938.00	0	1,574.37	0	0	200	0	0	0	0	0	0	0	2,601.20	13,474.80	0	17,650.37	1,574.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.32	4,970.37	12,680.00
M 12	Del 01/12/17 al 31/12/17	111	FERNANDEZ MARROQUIN PEDRO MARCELINO	SRIA OBPUB DURB ECO SPRIM	SUPERVISOR	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,488.00	0	20,217.60	900	4,833.44	210	0	0	510	1,310.40	0	0	625	200	136.66	3,847.86	27,749.80	0.32	36,431.42	4,833.44	210	74.88	0	0	0	0	0	20	2,200.00	0	0	200	0	0	0.1	7,538.42	28,893.00
M 12	Del 01/12/17 al 31/12/17	6175	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	11,747.87	0	4,320.12	0	0	0	0	0	0	0	0	0	0	2,401.20	25,346.57	0.23	32,068.12	4,320.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,320.12	27,748.00
M 12	Del 01/12/17 al 31/12/17	6000	FLORES LEAL SILVERIO MANUEL	ALCALDIA	PRESIDENTE MUNICIPAL	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	38,215.50	12,738.50	38,215.50	0	10,744.29	0	0	0	0	0	0	0	0	0	0	3,601.80	85,567.70	0.1	99,913.89	22,041.61	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.28	22,241.89	77,672.00
M 12	Del 01/12/17 al 31/12/17	3125	FLORES RODRIGUEZ ISMAEL	DIRECCION DE CULTURA	CHOFER	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	7,138.20	2,379.40	7,138.20	0	758.99	0	0	0	0	700	0	0	0	0	0	3,601.80	13,754.00	0.16	18,114.95	1,620.12	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.33	2,620.45	15,494.50
M 12	Del 01/12/17 al 31/12/17	6019	FLORES SOTO MA CONCEPCION	SRIA DE DESARROLLO SOCIAL	SECRETARIAO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	21,600.00	7,200.00	21,600.00	0	4,515.56	0	0	0	0	0	0	0	0	0	0	3,601.80	46,798.20	0.01	54,915.57	9,470.52	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.05	9,670.57	45,245.00
M 12	Del 01/12/17 al 31/12/17	6287	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	11,000.10	0	1,506.86	0	2,743.80	0	0	0	0	0	6,966.73	0	0	0	0	1,506.86	17,966.83	0.22	22,217.72	2,743.80	0	0	0	0	0	0	0	0	0	0	0.01	0	0	0	0.41	2,744.22	19,473.50
M 12	Del 01/12/17 al 31/12/17	153	FRIAS LOPEZ MANUEL G.	DIRECCION SERVICIOS PRIMARIOS	COORDINADOR	SINDICALIZADOS	OPERATIVO	Quincenal	30	9,063.90	0	27,191.70	900	6,793.87	300	0	0	900	1,548.42	0	0	625	200	73.12	3,874.32	36,927.82	0.32	47,596.33	6,793.87	300	90.64	0	0	0	0	20	20	2,085.42	0	0	200	0	0	0.4	9,510.33	38,086.00
M 12	Del 01/12/17 al 31/12/17	129	GAONA AYALA CESAR	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	OPERATIVO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,980.60	0	0.1	38,980.70	0	0	0	0	0	0	0	20	20	3,000.00	0	0	200	0	0	0.2	3,240.20	35,740.50
M 12	Del 01/12/17 al 31/12/17	132	GAONA AYALA MARIA GUADALUPE	JUBILADOS Y PENSIONADOS	ESPOSA JUAN SAUCEDA AY LIMPIA	CONFIANZA OPERATIVOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,200.20	0	0	11,200.20	0	0	0	0	0	0	0	0	0	1,000.00	0	0	0	0	0	0.2	1,000.20	10,200.00
M 12	Del 01/12/17 al 31/12/17	4142	GARCIA ACOSTA JOSE CARLOS	DIRECCION DESARROLLO URBANO	INSPECTOR GENERICO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,242.50	2,472.75	14,836.50	200	4,082.92	70	0	0	230	755.56	0	0	100	200	0	2,871.20	24,236.11	0.15	31,190.38	4,082.92	70	82.42	0	0	0	0	60	60	4,200.00	0	0	200	0	0	0.04	8,755.38	22,435.00
M 12	Del 01/12/17 al 31/12/17	5111	GARCIA BELTRAN GILBERTO MARCOS	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	29	5,419.81	1,308.23	7,849.38	100	932.45	35	0	0	150	0	0	0	0	200	0	2,736.20	12,326.22	0.12	15,994.99	932.45	35	56.06	0	0	0	0	0	0	1,000.00	0	0	200	0	0	0.48	2,223.99	13,771.00
M 12	Del 01/12/17 al 31/12/17	6086	GARCIA CAVAZOS VICTORIA MARIA	DIF MUNICIPAL	TRABAJO SOCIAL	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	11,499.90	3,833.30	11,499.90	0	1,943.48	0	0	0	0	1,500.10	0	0	0	0	0	3,601.80	24,731.40	0.38	30,277.06	4,063.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.06	4,063.56	26,213.50
M 12	Del 01/12/17 al 31/12/17	659	GARCIA FRANCO JOSE MANUEL	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	18,142.80	800	3,970.46	210	0	0	490	0	0	0	500	200	320.78	3,931.98	23,709.60	0.2	31,612.24	3,970.46	210	69.78	0	0	0	0	0	20	0	0	0	200	0	0	0	4,470.24	27,142.00
M 12	Del 04/12/17 al 31/12/17	6255	GARCIA GONZALEZ AIDA MARLEN	DIRECCION DE DEPORTES	SECRETARIA AUXILIAR	EVENTUAL	ADMINISTRATIVO	Semanal	28	6,252.68	0	6,699.30	0	735.98	0	0	0	0	350	0	35.92	0	0	0	2,401.20	10,900.78	0.53	14,074.41	1,085.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.35	1,085.43	12,988.98
M 12	Del 01/12/17 al 31/12/17	4104	GARCIA GONZALEZ JUAN FIDEL	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,334.50	0	12,669.00	300	2,861.03	100	0	0	270	1,662.81	0	0	100	200	0	3,001.20	18,635.11	0.11	24,497.45	2,861.03	100	63.34	0	0	0	0	20	40	1,010.00	0	0	200	0	0	0.08	4,294.45	20,203.00
M 12	Del 01/12/17 al 31/12/17	6198	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	PREVENCION DEL DELITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	10,999.80	0	5,334.15	0	1,882.12	0	0	0	0	0	0	0	0	0	0	2,401.20	13,932.75	0.45	18,216.52	1,882.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	1,882.52	16,334.00
M 12	Del 01/12/17 al 31/12/17	122	GARCIA MARES SALVADOR	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,088.24	0	0	30,088.24	0	0	0	0	0	0	0	20	20	0	0	0	200	0	0	0.24	240.24	29,848.00
M 12	Del 01/12/17 al 31/12/17	6187	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	10,301.31	0	4,011.13	0	0	0	0	0	0	0	0	0	0	2,401.20	23,900.01	0.1	30,312.44	4,011.13	0	0	4,000.00	0	0	0	0	0	0	0	0	0	0	0	0.31	8,011.44	22,301.00
M 12	Del 01/12/17 al 31/12/17	6183	GARCIA MENDEZ EDWIN HERNAN	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	4,726.03	0	990.38	0	0	0	0	0	0	0	0	0	0	2,401.20	9,824.83	0	13,216.41	990.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	990.41	12,226.00
M 12	Del 01/12/17 al 31/12/17	147	GARCIA RAMOS OLEGARIO	DIRECCION SERVICIOS PRIMARIOS	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,323.30	0	21,969.90	900	5,275.77	300	0	0	900	1,403.64	0	0	625	200	0	3,801.20	29,820.64	0.1	38,897.71	5,275.77	300	73.24	0	0	0	0	20	40	0	0	0	200	0	2,200.00	0.2	8,109.21	30,788.50
M 12	Del 01/12/17 al 31/12/17	6014	GARCIA SALAZAR HEBER JESSIEL	CONTRALORIA	SECRETARIO DE LA CONTRALORIA	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	21,600.00	7,200.00	21,600.00	0	4,515.56	0	0	0	0	0	0	0	0	0	0	3,601.80	46,798.20	0.01	54,915.57	9,470.52	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.05	9,670.57	45,245.00
M 12	Del 04/12/17 al 31/12/17	6214	GARCIA TAMEZ JOSE ALFREDO	SRIA OBPUB DURB ECO SPRIM	ELECTRICISTA	EVENTUAL	OPERATIVO	Semanal	28	7,687.12	0	8,236.20	0	1,246.36	0	0	0	0	2,967.72	0	0	0	0	0	2,401.20	16,489.84	0.04	20,137.44	2,501.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.34	2,501.58	17,635.86
M 12	Del 01/12/17 al 31/12/17	5131	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	4,690.38	0	2,812.64	0	0	0	0	0	0	0	0	0	0	2,401.20	18,289.08	0.17	23,503.09	2,812.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	2,813.09	20,690.00
M 12	Del 04/12/17 al 31/12/17	6234	GARCIA TORRES MIGUEL ALEJANDRO	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	25.67	4,664.14	0	3,241.88	0	91.46	0	0	0	0	0	0	0	0	0	0	2,401.20	5,504.82	0.08	7,997.56	172.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.42	172.6	7,824.96
M 12	Del 04/12/17 al 31/12/17	6262	GARCIA VALDES ABISAI EMANUEL	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	6,252.68	0	2,440.78	0	4.31	0	0	0	0	0	0	0	0	0	0	2,401.20	6,292.26	0.03	8,697.80	256.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	256.99	8,440.81
M 12	Del 01/12/17 al 31/12/17	6244	GARZA ACEVEDO OSCAR VINCENZZO	SRIA OBPUB DURB ECO SPRIM	ASESOR JURIDICO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,600.10	0	1,814.27	0	0	0	0	0	0	0	0	0	0	0	0	1,814.27	8,600.10	0.48	10,414.87	796.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	796.87	9,618.00
M 12	Del 01/12/17 al 31/12/17	6026	GARZA AGUIRRE SERGIO CESAR	SRIA DESARROLLO ECONOMICO Y TU	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	12,000.00	4,000.00	12,000.00	0	2,050.30	0	0	0	0	0	0	0	0	0	0	3,601.80	24,398.20	0.1	30,050.40	4,117.54	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.36	4,317.90	25,732.50
M 12	Del 01/12/17 al 31/12/17	68	GARZA ASAGOITA ROSENDO GUADALUPE	JUBILADOS Y PENSIONADOS	JUBILADO PASAPORTES	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39,486.34	0	0.06	39,486.40	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.4	200.4	39,286.00
M 12	Del 01/12/17 al 31/12/17	5140	GARZA BARRIENTOS MARIO GUADALUPE	DIF MUNICIPAL	CHOFER	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,323.30	2,441.10	7,323.30	0	579.89	0	0	0	0	884.9	0	0	0	0	0	3,601.80	14,370.80	0.2	18,552.69	1,399.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	1,400.19	17,152.50
M 12	Del 01/12/17 al 31/12/17	1024	GARZA ESPINOZA EDGAR SALVADOR	SINDICATO CLAUSULA SEGUNDA	COMISIONADO SUTSMA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	12,360.00	5,768.00	33,372.00	900	9,636.03	210	0	0	510	0	0	0	625	200	1,122.50	4,833.70	50,233.80	0.05	64,703.58	9,636.03	210	123.6	0	0	0	0	30	100	1,000.00	0	0	200	0	0	0.45	11,300.08	53,403.50
M 12	Del 04/12/17 al 31/12/17	6276	GARZA FLORES JESUS MARIO	CONTRALORIA	VIGILANTE	EVENTUAL	OPERATIVO	Semanal	28	7,687.12	0	8,236.20	0	1,147.14	0	0	0	0	0	0	0	0	0	0	2,401.20	13,522.12	0	17,070.46	1,834.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.06	1,834.32	15,236.14
M 12	Del 01/12/17 al 31/12/17	4055	GARZA GARCIA ROBERTO	SRIA DEL R AYUNTAMIENTO	INSPECTOR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,214.20	0	6,214.20	0	414.85	0	0	0	0	0	0	0	0	0	0	2,401.20	10,027.20	0.3	12,843.55	632.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.27	633.05	12,210.50
M 12	Del 01/12/17 al 31/12/17	5030	GARZA GARCIA RUBEN	SECRETARIA DE ADMINISTRACION	CHOFER	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,482.20	1,979.18	11,875.08	100	3,196.30	35	0	0	150	0	0	0	0	200	0	2,736.20	20,085.26	0.13	26,017.89	3,196.30	35	84.82	1,000.00	0	0	0	100	100	0	0	0	200	0	0	0.27	4,716.39	21,301.50
M 12	Del 01/12/17 al 31/12/17	4077	GARZA LEAL ANGEL ISRAEL	DIF MUNICIPAL	FOTOGRAFO	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	8,043.00	2,681.00	8,043.00	0	941.47	0	0	0	0	0	0	0	0	0	0	3,601.80	15,165.20	0.15	19,708.62	1,883.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,883.62	17,825.00
M 12	Del 01/12/17 al 31/12/17	6053	GARZA ROEL EDUARDO DANIEL	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	8,499.90	0	5,356.10	0	1,290.88	0	0	0	0	0	0	0	0	0	0	2,401.20	11,454.80	0.4	15,147.28	1,290.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.24	3,803.78	11,343.50
M 12	Del 01/12/17 al 31/12/17	318	GARZA SOSA JUAN CARLOS	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	29	5,419.81	1,308.23	7,849.38	100	932.47	35	0	0	150	0	0	0	0	200	0	2,736.20	12,326.22	0.18	15,995.07	932.47	35	56.06	0	0	0	0	40	40	0	0	0	200	0	0	0.54	1,304.07	14,691.00
M 12	Del 01/12/17 al 31/12/17	6109	GARZA TAMEZ NANCY ARACELY	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	5,017.50	1,672.50	5,017.50	0	284.66	0	0	0	0	564.47	0	14.42	0	0	0	3,601.80	8,670.17	0.13	12,571.18	459.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	459.18	12,112.00
M 12	Del 04/12/17 al 31/12/17	6275	GARZA VAZQUEZ ARMANDO	CONTRALORIA	VIGILANTE	EVENTUAL	OPERATIVO	Semanal	28	7,687.12	0	8,236.20	0	1,188.77	0	0	0	0	547	0	0	0	0	0	2,401.20	14,069.12	0.45	17,659.54	1,969.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.31	1,969.77	15,689.77
M 12	Del 01/12/17 al 31/12/17	6146	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	JEFE DE GRUPO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	29,040.00	9,680.00	29,040.00	0	13,553.59	0	0	0	0	0	0	0	0	0	0	3,601.80	64,158.20	0.18	81,313.77	13,553.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,971.77	64,342.00
M 12	Del 01/12/17 al 31/12/17	2134	GONZALEZ BONILLA ZENAIDA	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	18,142.80	800	4,071.70	210	0	0	490	0	0	0	500	200	320.78	3,931.98	26,966.00	0.1	34,969.78	4,071.70	210	69.78	0	0	0	0	40	20	2,200.00	0	0	200	0	0	0.3	6,811.78	28,158.00
M 12	Del 01/12/17 al 31/12/17	6130	GONZALEZ CAMACHO JUAN MATIAS	SRIA OBPUB DURB ECO SPRIM	DIRECTOR OBRAS PUBLICAS	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,000.20	4,333.40	13,000.20	0	2,263.94	0	0	0	0	0	0	0	0	0	0	3,601.80	26,732.00	0.37	32,598.11	4,616.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.57	4,616.61	27,981.50
M 12	Del 01/12/17 al 31/12/17	6066	GONZALEZ FRANCO MAYRA GUADALUPE	DIF MUNICIPAL	TERAPEUTA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,216.90	2,072.30	6,216.90	0	415.14	0	0	0	0	0	0	0	0	0	0	3,601.80	10,904.30	0.42	14,921.66	763.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	763.66	14,158.00
M 12	Del 01/12/17 al 31/12/17	3050	GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,204.30	1,861.29	11,167.74	200	2,159.51	70	0	0	230	0	0	0	100	200	0	2,871.20	17,162.13	0.34	22,193.18	2,159.51	70	62.04	500	0	0	0	40	40	2,000.00	0	0	200	0	0	0.13	5,071.68	17,121.50
M 12	Del 01/12/17 al 31/12/17	2020	GONZALEZ HERNANDEZ ADRIANA ISABEL	SINDICATURA	SECRETARIOA COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	11,814.00	5,513.20	30,716.40	800	8,866.76	210	0	0	490	0	0	0	500	200	0	3,611.20	46,632.40	0.17	59,110.53	8,866.76	210	118.14	1,600.00	0	0	0	40	20	0	0	0	200	0	0	0.13	11,055.03	48,055.50
M 12	Del 01/12/17 al 31/12/17	216	GONZALEZ HERNANDEZ JOSE GUADALUPE	DIR COMERCIO ESPECTACULOS ALCO	INSPECTOR GENERICO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	9,146.40	3,048.80	9,146.40	0	2,434.47	0	0	200	0	0	0	0	0	0	0	3,801.80	17,739.80	0.22	23,976.29	2,434.47	0	0	0	0	4,623.20	0	0	0	0	0	0	0	0	0	0.28	8,755.79	15,220.50
M 12	Del 01/12/17 al 31/12/17	2152	GONZALEZ HERNANDEZ JOSE LUCIANO	DIF MUNICIPAL	AUXILIAR PROG DES ESCOLARES	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	24,973.11	900	6,867.50	210	0	0	510	0	0	0	625	200	181.62	3,892.82	37,272.55	0.29	48,033.16	6,867.50	210	92.5	0	0	0	0	40	20	2,000.00	0	0	200	0	0	0.16	9,430.16	38,603.00
M 12	Del 01/12/17 al 31/12/17	2263	GONZALEZ HERNANDEZ MARIA GUADALUPE	DIF MUNICIPAL	AUXILIAR PROGRAMA DIF PAAM PAA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	22,198.32	600	6,226.75	210	0	0	410	0	0	0	500	200	468.18	3,879.38	34,272.76	0.18	44,379.07	6,226.75	210	92.5	0	0	0	0	40	20	0	0	0	200	0	0	0.32	6,789.57	37,589.50
M 12	Del 01/12/17 al 31/12/17	6191	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	10,082.13	0	3,964.31	0	0	0	0	0	0	0	0	0	0	2,401.20	23,680.83	0.1	30,046.44	3,964.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	3,964.44	26,082.00
M 12	Del 01/12/17 al 31/12/17	570	GONZALEZ MARTINEZ GLORIA MARICELA	JUBILADOS Y PENSIONADOS	ESPOSA AYLIMPIA JUAN DIEGO RE	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,917.70	0	0.35	19,918.05	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.55	200.55	19,717.50
M 12	Del 01/12/17 al 31/12/17	103	GONZALEZ MONTALVO JOSE LUCIANO	JUBILADOS Y PENSIONADOS	JUBILADO SUPERVISOR O PUB	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46,277.74	0	0.48	46,278.22	0	0	0	0	0	0	0	20	0	0	0	0	200	0	0	0.22	220.22	46,058.00
M 12	Del 01/12/17 al 31/12/17	75	GONZALEZ MONTALVO MARIA ALICIA	JUBILADOS Y PENSIONADOS	JUBILADO EMPLEADO JARDINES	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27,226.54	0	0.26	27,226.80	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.3	200.3	27,026.50
M 12	Del 01/12/17 al 31/12/17	6114	GONZALEZ OLLERVIDES EDGAR EDUARDO	BOMBEROS Y PROTECCION CIVIL	BOMBERO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	7,500.00	0	1,434.22	0	0	0	0	0	0	0	0	0	0	2,401.20	12,598.80	0	16,434.22	1,434.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,434.22	15,000.00
M 12	Del 01/12/17 al 31/12/17	6148	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ESCOLTA	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	24,000.00	0	24,000.00	0	9,188.43	0	0	0	0	0	0	0	0	0	0	2,401.20	45,598.80	0	57,188.43	9,188.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,188.43	48,000.00
M 12	Del 04/12/17 al 31/12/17	6259	GONZALEZ SERRATO ANA CECILIA	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	3,875.48	0	4,152.30	0	190.52	0	0	0	0	0	0	124.74	0	0	0	2,401.20	5,626.58	0.22	8,343.26	190.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	190.74	8,152.52
M 12	Del 01/12/17 al 31/12/17	501	GONZALEZ SILVA EVERARDO	JUBILADOS Y PENSIONADOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,042.24	0	0.3	26,042.54	0	0	0	0	0	0	0	40	20	200	0	0	200	0	0	0.04	460.04	25,582.50
M 12	Del 01/12/17 al 31/12/17	124	GONZALEZ VILLARREAL ALBERTO SANTOS	JUBILADOS Y PENSIONADOS	JUBILADO SERVICIOS PRIMARIOS	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27,708.70	0	0.4	27,709.10	0	0	0	0	0	0	0	0	0	1,000.00	0	0	200	0	0	0.1	1,200.10	26,509.00
M 12	Del 01/12/17 al 31/12/17	5058	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 04/12/17 al 31/12/17	6252	GUEMES MARURE MIGUEL ANGEL	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	6,252.68	0	6,699.30	0	673.72	0	0	0	0	350	0	28.77	0	0	0	2,401.20	10,900.78	0.32	14,004.79	1,026.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	1,026.57	12,978.22
M 12	Del 01/12/17 al 31/12/17	134	GUERRA BUENO JUAN JOSE	JUBILADOS Y PENSIONADOS	JUBILADO SERVICIOS PRIMARIOS	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,533.76	0	0.03	29,533.79	0	0	0	0	0	4,295.13	0	0	0	0	0	0	200	0	3,000.00	0.16	7,495.29	22,038.50
M 12	Del 01/12/17 al 31/12/17	4147	GUERRA CAVAZOS MAYDE GUADALUPE	CONTRALORIA	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	7,057.20	1,881.92	11,291.52	150	2,317.52	50	0	0	190	0	0	0	100	200	0	2,801.20	18,119.44	0.27	23,238.43	2,317.52	50	70.58	1,000.00	0	0	0	60	60	2,200.00	0	0	200	0	0	0.33	5,958.43	17,280.00
M 12	Del 01/12/17 al 31/12/17	2191	GUERRERO GONZALEZ MOCTEZUMA	SRIA OBPUB DURB ECO SPRIM	OPERADOR	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,622.10	5,081.40	19,817.46	800	5,876.74	210	0	0	490	1,524.42	0	0	500	200	0	3,611.20	32,634.18	0.3	42,122.42	5,876.74	210	76.22	0	0	0	0	40	20	2,200.00	0	0	200	0	0	0.46	8,623.42	33,499.00
M 12	Del 01/12/17 al 31/12/17	141	GUERRERO RODRIGUEZ ELIAS	JUBILADOS Y PENSIONADOS	JUBILADO SERVICIOS PRIMARIOS	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27,708.70	0	0.4	27,709.10	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.1	200.1	27,509.00
M 12	Del 01/12/17 al 31/12/17	4054	GUERRERO VILLEGAS HOMERO DE JESUS	SRIA DEL R AYUNTAMIENTO	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,214.20	2,071.40	6,214.20	0	414.86	0	0	0	0	0	0	0	0	0	0	3,601.80	10,898.00	0.15	14,914.81	762.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.33	763.31	14,151.50
M 12	Del 01/12/17 al 31/12/17	6157	GUZMAN AGUILAR MIGUEL ANGEL	SECRETARIA DE ADMINISTRACION	JEFE DE MANTENIMIENTO	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	9,499.80	0	9,109.40	0	1,314.46	0	0	0	0	0	0	0	0	0	0	2,401.20	16,208.00	0.17	19,923.83	2,272.33	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0	4,272.33	15,651.50
M 12	Del 01/12/17 al 31/12/17	2035	GUZMAN CAVAZOS CLEMENTINA	DIF MUNICIPAL	PROGRAMA DIF	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	7,995.30	2,665.10	15,990.60	300	3,667.38	100	0	0	270	0	0	0	100	200	0	3,001.20	24,619.80	0.4	31,288.78	3,667.38	100	79.96	0	0	0	0	0	40	0	0	0	200	0	0	0.44	4,087.78	27,201.00
M 12	Del 01/12/17 al 31/12/17	6023	GUZMAN GARCIA DIANA LILIA	DIRECCION DE EDUCACION	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,000.20	4,333.40	13,000.20	0	2,263.94	0	0	0	0	0	0	0	0	0	0	3,601.80	26,732.00	0.13	32,597.87	4,616.04	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.33	4,816.37	27,781.50
M 12	Del 01/12/17 al 31/12/17	5050	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 4	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.94	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.94	5,236.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.94	32,040.00
M 12	Del 01/12/17 al 31/12/17	513	GUZMAN RODRIGUEZ LUIS	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	20,934.00	900	4,340.94	300	0	0	900	0	0	0	625	200	0	3,801.20	27,035.80	0	35,177.94	4,340.94	300	69.78	0	0	0	0	40	20	0	0	0	200	0	0	0.22	4,970.94	30,207.00
M 12	Del 01/12/17 al 31/12/17	3035	GUZMAN SILVA ILDA GUADALUPE	DIF MUNICIPAL	AUXILIAR PROG BIENESTAR SOCIAL	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	3,378.36	19,425.57	600	5,142.45	200	0	0	390	0	0	0	500	200	0	3,401.20	29,738.63	0.28	38,282.56	5,142.45	200	84.46	0	0	0	0	40	40	2,600.00	0	0	200	0	0	0.15	8,307.06	29,975.50
M 12	Del 04/12/17 al 31/12/17	6254	HERNANDEZ ACOSTA JETLAF KARINA	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	1,714.72	0	669.35	0	0	0	0	0	0	0	0	285.43	0	0	0	669.35	1,714.72	0.47	2,669.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.47	0.47	2,669.50
M 12	Del 01/12/17 al 31/12/17	4193	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 1	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	6158	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	13,983.47	0	4,797.64	0	0	0	0	0	0	0	0	0	0	2,401.20	27,582.17	0.13	34,781.14	4,797.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,797.64	29,983.50
M 12	Del 01/12/17 al 31/12/17	4203	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	JEFE DE GRUPO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	29,040.00	0	29,040.00	0	11,559.24	0	0	0	0	0	0	0	0	0	0	2,401.20	55,678.80	0	69,639.24	11,559.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,559.24	58,080.00
M 12	Del 01/12/17 al 31/12/17	76	HERNANDEZ DE ORTIZ MARIA CRISTINA	JUBILADOS Y PENSIONADOS	JUBILADA ESPOSA OF POLICIA	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,239.00	0	0.25	10,239.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0.25	10,239.00
M 12	Del 01/12/17 al 31/12/17	6210	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	6,925.98	0	3,290.16	0	0	0	0	0	0	0	0	0	0	2,401.20	20,524.68	0.07	26,216.11	3,290.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	3,290.61	22,925.50
M 12	Del 04/12/17 al 31/12/17	6278	HERNANDEZ GOMEZ IMELDA CRISTI	CULTURA	EMPLEADO	EVENTUAL	ADMINISTRATIVO	Semanal	28	2,142.00	0	2,295.00	0	0	0	0	0	0	0	0	258.08	0	0	0	2,295.00	2,142.00	0	4,695.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.09	0.09	4,695.00
M 12	Del 01/12/17 al 31/12/17	2250	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	POLITRAN 3RO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	6,804.00	0	6,804.00	0	761.13	0	0	200	0	0	0	0	0	0	0	2,601.20	11,206.80	0	14,569.13	761.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	761.13	13,808.00
M 12	Del 01/12/17 al 31/12/17	6093	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL DE TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,999.90	0	5,228.35	0	0	0	0	0	0	0	0	0	0	2,401.20	29,598.60	0.2	37,228.35	5,228.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,228.35	32,000.00
M 12	Del 01/12/17 al 31/12/17	5118	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 1	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	5102	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	5112	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0.28	37,277.21	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,523.21	29,754.00
M 12	Del 01/12/17 al 31/12/17	5101	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 3	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0.28	37,277.21	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,523.21	29,754.00
M 12	Del 01/12/17 al 31/12/17	502	HERNANDEZ LUNA ALBINO	JUBILADOS Y PENSIONADOS	AYUDANTE GENERAL	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28,130.92	0	0.29	28,131.21	0	0	0	0	0	0	0	0	20	0	0	0	200	0	0	0.21	220.21	27,911.00
M 12	Del 04/12/17 al 31/12/17	6218	HERNANDEZ MARCELINO SANTOS	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	5,451.60	0	508.32	0	0	0	0	2,598.68	0	0	0	0	0	2,401.20	10,737.24	0.4	13,647.16	1,195.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	1,195.84	12,451.32
M 12	Del 01/12/17 al 31/12/17	4152	HERNANDEZ MONTES PERLA FABIOLA	DIF MUNICIPAL	PROGRAMA GUARDERIA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	7,364.70	1,963.92	11,783.52	150	2,510.66	50	0	0	190	0	0	0	100	200	0	2,801.20	19,000.94	0.05	24,312.85	2,510.66	50	73.64	0	0	0	0	40	40	1,000.00	0	0	200	0	0	0.05	3,914.35	20,398.50
M 12	Del 04/12/17 al 31/12/17	6221	HERNANDEZ OBREGON JOSE LUIS	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	Semanal	28	7,687.12	0	8,236.20	0	1,246.35	0	0	0	0	3,730.72	0	0	0	0	0	2,401.20	17,252.84	0.17	20,900.56	2,664.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,664.21	18,236.35
M 12	Del 01/12/17 al 31/12/17	5116	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 4	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	4171	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,999.80	0	16,999.80	0	5,655.51	0	0	0	0	0	0	0	0	0	0	2,401.20	31,598.40	0.3	39,655.41	5,655.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	5,655.91	33,999.50
M 12	Del 01/12/17 al 31/12/17	2093	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,999.90	0	5,228.35	0	0	200	0	0	0	0	0	0	0	2,601.20	29,598.60	0.28	37,428.43	5,228.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	8,646.93	28,781.50
M 12	Del 01/12/17 al 31/12/17	6064	HERRERA HERNANDEZ HERLINDA	DIF MUNICIPAL	COORDINACION PROG PREVENTIVOS	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,826.60	2,942.20	8,826.60	0	1,151.43	0	0	0	0	0	0	0	0	0	0	3,601.80	16,993.60	0.21	21,747.04	2,300.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.29	2,301.04	19,446.00
M 12	Del 01/12/17 al 31/12/17	2273	HERRERA SALAZAR GABRIEL ANTONIO	SINDICATO CLAUSULA SEGUNDA	SECRETARIO COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	12,360.00	4,532.00	27,192.00	500	7,991.09	160	0	0	350	0	0	0	500	200	4,468.50	7,729.70	42,532.80	0.26	58,253.85	7,991.09	1,760.00	123.6	0	0	0	0	50	100	2,085.42	0	0	200	0	0	0.24	12,310.35	45,943.50
M 12	Del 01/12/17 al 31/12/17	5096	HINOJOSA GONZALEZ JOSE JUAN	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	5,016.30	1,672.10	5,016.30	0	284.52	0	0	0	0	0	0	0	0	0	0	3,601.80	8,102.90	0.27	11,989.49	382.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	382.99	11,606.50
M 12	Del 01/12/17 al 31/12/17	6159	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	14,027.31	0	4,807.00	0	0	0	0	0	0	0	0	0	0	2,401.20	27,626.01	0.19	34,834.40	4,807.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	8,202.90	26,631.50
M 12	Del 01/12/17 al 31/12/17	6041	HURTADO VEGA ROSA LETICIA	DIRECCION DE CULTURA	AUXILIAR CASA DE LA CULTURA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	9,699.90	3,233.30	9,699.90	0	1,559.01	0	0	0	0	0	0	0	0	0	0	3,601.80	19,031.30	0.14	24,192.25	2,930.58	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.17	3,930.75	20,261.50
M 12	Del 01/12/17 al 31/12/17	200	JASSO DE LA GARZA BELINDA ELIZABETH	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39,570.26	0	0.27	39,570.53	0	0	0	0	0	0	0	50	100	0	0	0	200	0	0	0.53	350.53	39,220.00
M 12	Del 01/12/17 al 31/12/17	6288	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	11,000.10	0	1,386.31	0	2,430.51	0	0	0	0	0	5,500.05	0	0	0	0	1,386.31	16,500.15	0.19	20,317.17	2,430.51	0	0	0	0	0	0	0	0	0	0	0.01	0	0	0	0.15	2,430.67	17,886.50
M 12	Del 01/12/17 al 31/12/17	3209	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	GUARDIA URBANA	CONFIANZA OPERATIVOS	FORTALECIMIENTO	Quincenal	30	10,999.80	0	10,999.80	0	3,092.30	0	0	200	0	0	0	0	0	0	0	2,601.20	19,598.40	0.2	25,292.10	3,092.30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	3,092.60	22,199.50
M 12	Del 01/12/17 al 31/12/17	6060	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	COORDINADOR PREVENCION DELITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	12,000.00	4,000.00	12,000.00	0	4,117.54	0	0	0	0	0	0	0	0	0	0	3,601.80	24,398.20	0	32,117.54	4,117.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,117.54	28,000.00
M 12	Del 01/12/17 al 31/12/17	5091	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 4	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	6179	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	10,739.66	0	4,104.76	0	0	0	0	0	0	0	0	0	0	2,401.20	24,338.36	0.39	30,844.71	4,104.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	4,105.21	26,739.50
M 12	Del 01/12/17 al 31/12/17	2135	LEAL AGUILAR SANDRA LIZETH	SRIA DEL R AYUNTAMIENTO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,796.30	4,104.94	21,111.12	600	5,852.61	210	0	0	410	0	0	0	500	200	67.7	3,478.90	32,521.16	0.24	41,852.91	5,852.61	210	87.96	1,000.00	0	0	0	40	40	0	0	0	200	0	1,400.00	0.12	11,682.91	30,170.00
M 12	Del 01/12/17 al 31/12/17	125	LEAL AGUIRRE JOSE OCTAVIO	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,802.34	0	0.16	30,802.50	0	0	0	0	0	0	1,500.00	20	0	0	0	0	200	0	2,000.00	0	3,720.00	27,082.50
M 12	Del 01/12/17 al 31/12/17	4080	LEAL CAVAZOS JUAN GABRIEL	DIRECCION DESARROLLO URBANO	INSPECTOR GENERICO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	2,815.30	16,891.80	300	4,081.12	100	0	0	270	0	0	0	100	200	0	3,001.20	26,121.80	0.28	33,204.40	4,081.12	100	84.46	0	0	0	0	0	60	2,000.00	0	0	200	0	0	0.32	6,525.90	26,678.50
M 12	Del 04/12/17 al 31/12/17	6281	LEAL CAVAZOS MARIBEL	DIF MUNICIPAL	MAESTRA PINTURA	EVENTUAL	ADMINISTRATIVO	Semanal	28	4,042.92	0	4,331.70	0	210.04	0	0	0	0	0	0	106.51	0	0	0	2,401.20	5,973.42	0.42	8,691.59	210.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.51	210.55	8,481.04
M 12	Del 01/12/17 al 31/12/17	6213	LEAL GARCIA YARELLI GUADALUPE	DIF MUNICIPAL	EDUCADORA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,999.80	0	3,353.34	0	170.62	0	0	0	0	0	0	0	0	0	0	2,401.20	8,951.94	0.43	11,524.19	859.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	859.69	10,664.50
M 12	Del 01/12/17 al 31/12/17	4067	LEAL HINOJOSA LUIS GERARDO	SRIA DE DESARROLLO SOCIAL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,796.30	3,225.31	19,351.86	500	5,276.12	160	0	0	350	0	0	0	500	200	280.28	3,541.48	29,822.27	0.19	38,640.06	5,276.12	160	87.96	0	0	0	0	40	100	0	0	0	200	0	0	0.48	5,864.56	32,775.50
M 12	Del 01/12/17 al 31/12/17	5139	LEAL MARTINEZ RAUL	SRIA DEL R AYUNTAMIENTO	ESCOLTA	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0.06	37,276.99	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,786.99	27,490.00
M 12	Del 01/12/17 al 31/12/17	5138	LEAL MONTALVO FRANCISCO DE JESUS	DIRECCION DE DEPORTES	ENCARGADO CANCHAS DEPORTES	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	9,535.80	3,178.60	9,535.80	0	1,335.39	0	0	0	0	0	0	0	0	0	0	3,601.80	18,648.40	0.25	23,585.84	2,654.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.69	2,654.84	20,931.00
M 12	Del 01/12/17 al 31/12/17	123	LEAL NUÑEZ HERLINDA	JUBILADOS Y PENSIONADOS	VIUDA DEL SR SANTOS GARZA	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27,708.70	0	0.6	27,709.30	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.3	200.3	27,509.00
M 12	Del 01/12/17 al 31/12/17	137	LEAL RIOS RIGOBERTO	DIRECCION SERVICIOS PRIMARIOS	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,323.30	0	21,969.90	900	4,869.68	300	0	0	900	122.06	0	0	625	200	0	3,801.20	28,539.06	0.1	37,210.04	4,869.68	300	73.24	0	0	0	0	10	20	0	0	0	200	0	0	0.12	5,473.04	31,737.00
M 12	Del 01/12/17 al 31/12/17	18	LEAL RIOS ROSVEL	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31,508.20	0	0.2	31,508.40	0	0	0	0	0	0	0	40	40	0	0	0	200	0	0	0.4	280.4	31,228.00
M 12	Del 01/12/17 al 31/12/17	4119	LEDEZMA AGUIRRE FLOR ESTHELA	SECRETARIA DE ADMINISTRACION	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,248.50	2,474.55	14,847.30	200	3,466.55	70	0	0	230	0	0	0	100	200	0	2,871.20	23,499.15	0.2	29,837.10	3,466.55	70	82.48	800	0	0	0	40	100	1,010.00	0	0	200	0	0	0.07	5,769.10	24,068.00
M 12	Del 01/12/17 al 31/12/17	202	LEDEZMA MARES ERASMO	JUBILADOS Y PENSIONADOS	JUBILADO JEFE VIG	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,718.40	0	0	13,718.40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.4	13,718.00
M 12	Del 01/12/17 al 31/12/17	6208	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	7,408.17	0	3,393.15	0	0	0	0	0	0	0	0	0	0	2,401.20	21,006.87	0.1	26,801.32	3,393.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	3,393.32	23,408.00
M 12	Del 01/12/17 al 31/12/17	6197	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	7,802.69	0	3,477.43	0	0	0	0	0	0	0	0	0	0	2,401.20	21,401.39	0.1	27,280.12	3,477.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	3,477.62	23,802.50
M 12	Del 01/12/17 al 31/12/17	295	LOPEZ CRUZ ROSA	JUBILADOS Y PENSIONADOS	JUBILADO	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,076.60	0	0.55	16,077.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0.15	16,077.00
M 12	Del 01/12/17 al 31/12/17	5104	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 1	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0.28	37,277.21	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,523.21	29,754.00
M 12	Del 04/12/17 al 31/12/17	6233	LOPEZ TRUJILLO JUAN ROLANDO	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	3,285.50	0	141.49	0	0	0	0	1,016.00	0	39.49	0	0	0	2,401.20	6,988.46	0.34	9,570.98	381.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	381.49	9,189.49
M 12	Del 01/12/17 al 31/12/17	6040	LOZANO CANTU OSCAR	DIRECCION DE DEPORTES	INSPECTOR	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	11,499.90	3,833.30	11,499.90	0	1,943.48	0	0	0	0	0	0	0	0	0	0	3,601.80	23,231.30	0.43	28,777.01	3,868.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	3,868.51	24,908.50
M 12	Del 04/12/17 al 31/12/17	6245	LOZANO GARZA GERARDO ALEJO	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	5,803.84	0	6,218.40	0	507.65	0	0	0	0	0	0	0	0	0	0	2,401.20	9,621.04	0.25	12,530.14	711.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	711.49	11,818.65
M 12	Del 01/12/17 al 31/12/17	80	LUGO MARROQUIN EDUARDO RAUL	DIRECCION DE CATASTRO	DIRECTOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	19,092.30	8,909.74	57,276.90	900	18,315.11	300	0	0	900	0	0	0	625	200	0	3,801.20	84,402.74	0.17	106,519.22	18,315.11	300	190.92	0	0	0	0	40	100	2,200.00	200	0	200	0	0	0.19	21,546.22	84,973.00
M 12	Del 01/12/17 al 31/12/17	6174	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	9,999.90	0	7,150.61	0	2,030.07	0	0	0	0	0	0	0	0	0	0	2,401.20	14,749.31	0	19,180.58	2,030.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	4,294.08	14,886.50
M 12	Del 01/12/17 al 31/12/17	4206	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	JEFE DE GRUPO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	41,010.00	0	41,010.00	0	20,256.94	0	0	0	0	0	0	0	0	0	0	2,401.20	79,618.80	0	102,276.94	20,256.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,256.94	82,020.00
M 12	Del 01/12/17 al 31/12/17	6044	MARROQUIN ARREDONDO YESSICA ABIGAIL	SRIA DE FINANZAS Y TESORERIA	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,699.90	2,233.30	6,699.90	0	570.99	0	0	0	0	0	0	0	0	0	0	3,601.80	12,031.30	0.23	16,204.32	1,204.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,204.32	15,000.00
M 12	Del 04/12/17 al 31/12/17	6265	MARROQUIN CAVAZOS GUSTAVO ADRIAN	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	4,832.52	0	4,169.77	0	192.42	0	0	0	0	0	0	0	0	0	0	2,401.20	6,601.09	0.15	9,194.86	224.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	224.94	8,969.92
M 12	Del 01/12/17 al 31/12/17	2247	MARROQUIN FERNANDEZ MARTHA IDALIA	SRIA OBPUB DURB ECO SPRIM	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	24,048.18	800	6,638.96	210	0	0	490	0	0	0	500	200	672.38	4,283.58	36,202.62	0.4	47,125.56	6,638.96	210	92.5	0	0	0	0	40	40	2,085.42	0	0	200	0	0	0.18	9,307.06	37,818.50
M 12	Del 01/12/17 al 31/12/17	5017	MARROQUIN GARZA PETRA ANTONIA	DIRECCION DE SALUD	COORDINADORA FOMENTO SANITARIO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	8,568.60	2,856.20	8,568.60	0	1,105.20	0	0	0	0	0	0	0	0	0	0	3,601.80	16,391.60	0.37	21,098.97	2,192.87	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.1	2,392.97	18,706.00
M 12	Del 01/12/17 al 31/12/17	2032	MARROQUIN MORALES MARIA ELENA	DIF MUNICIPAL	SECRETARIA AUXILIAR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	2,815.30	17,736.39	400	4,555.90	130	0	0	310	0	0	0	500	200	706.02	3,837.22	27,406.39	0.27	35,799.78	4,555.90	130	84.46	0	0	0	0	20	40	4,200.00	0	0	200	0	0	0.42	9,230.78	26,569.00
M 12	Del 01/12/17 al 31/12/17	646	MARROQUIN NUÑEZ MARTIN	SINDICATURA	SECRETARIAO	SINDICALIZADOS	OPERATIVO	Quincenal	30	8,302.50	3,874.50	19,926.00	600	5,297.68	210	0	0	410	0	0	0	500	200	0	3,411.20	30,611.80	0.26	39,320.94	5,297.68	210	83.02	0	0	0	0	40	100	1,000.00	0	0	200	0	0	0.24	6,930.94	32,390.00
M 12	Del 01/12/17 al 31/12/17	6139	MARROQUIN RODRIGUEZ LETICIA GUADALUPE	DIF MUNICIPAL	COCINERA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,200.00	2,400.00	7,200.00	0	767.81	0	0	0	0	0	0	0	0	0	0	3,601.80	13,198.20	0.2	17,568.01	1,475.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	1,475.51	16,092.50
M 12	Del 01/12/17 al 31/12/17	69	MARROQUIN TAMEZ JOSE MANUEL	JUBILADOS Y PENSIONADOS	jubilado auxiliar sria partic	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64,599.28	0	0.46	64,599.74	0	0	0	0	0	0	0	30	100	0	0	0	200	0	0	0.24	330.24	64,269.50
M 12	Del 01/12/17 al 31/12/17	5054	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 2	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	203	MARTINEZ CHAVEZ JOSE MARCELINO	JUBILADOS Y PENSIONADOS	JUBILADO CMDTE S PUBLICA	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,307.80	0	0.15	24,307.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	0.45	24,307.50
M 12	Del 01/12/17 al 31/12/17	6111	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	SRIO SEG PUB TRANSITO Y VIA	ALCALDE, CABILDO Y SECRETARIOS	FORTALECIMIENTO	Quincenal	30	54,000.00	18,000.00	54,000.00	0	34,305.85	0	0	0	0	0	0	0	0	0	0	3,601.80	122,398.20	0	160,305.85	34,305.85	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0	34,505.85	125,800.00
M 12	Del 01/12/17 al 31/12/17	711	MARTINEZ GARCIA JUAN	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	18,840.60	900	4,577.68	210	0	0	510	2,000.00	0	0	625	200	306.22	4,017.42	26,552.40	0.28	35,147.78	4,577.68	210	69.78	0	0	0	0	40	40	2,200.00	0	0	200	0	0	0.32	7,337.78	27,810.00
M 12	Del 01/12/17 al 31/12/17	6133	MARTINEZ GARCIA PERLA LIZETH	DIF MUNICIPAL	EDUCADORA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,821.90	2,607.30	7,821.90	0	867.31	0	0	0	0	0	0	0	0	0	0	3,601.80	14,649.30	0.11	19,118.52	1,762.30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	1,762.52	17,356.00
M 12	Del 01/12/17 al 31/12/17	6105	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ESCOLTA	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,999.90	0	5,228.35	0	0	0	0	0	0	0	0	0	0	2,401.20	29,598.60	0.42	37,228.57	5,228.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,080.57	29,148.00
M 12	Del 01/12/17 al 31/12/17	568	MARTINEZ HERNANDEZ MARIA DEL CONSUELO	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	20,934.00	900	4,924.49	300	0	0	900	0	0	0	625	200	0	3,801.20	30,292.20	0	39,017.89	4,924.49	300	69.78	0	0	0	0	40	20	2,200.00	0	0	200	0	0	0.12	7,754.39	31,263.50
M 12	Del 01/12/17 al 31/12/17	6241	MARTINEZ MARROQUIN SANDY EDALI	SRIA DEL R AYUNTAMIENTO	SECRETARIAO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,044.20	0	1,851.27	0	0	0	0	0	0	0	0	0	0	0	0	1,851.27	8,044.20	0.34	9,895.84	705.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.36	705.84	9,190.00
M 12	Del 01/12/17 al 31/12/17	6150	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,430.04	0	5,106.63	0	0	0	0	0	0	0	0	0	0	2,401.20	29,028.74	0.1	36,536.67	5,106.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04	5,106.67	31,430.00
M 12	Del 01/12/17 al 31/12/17	6270	MARTINEZ MENDOZA JESUS URIEL	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	1,602.74	0	618.38	0	0	0	0	0	0	0	0	0	0	1,602.74	7,500.00	0	9,721.12	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.24	618.62	9,102.50
M 12	Del 01/12/17 al 31/12/17	6039	MARTINEZ MORADO JESUS	DIRECCION SERVICIOS PRIMARIOS	SUPERVISOR	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	8,568.60	2,856.20	8,568.60	0	1,105.19	0	0	0	0	0	0	0	0	0	0	3,601.80	16,391.60	0.39	21,098.98	2,192.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	2,192.98	18,906.00
M 12	Del 01/12/17 al 31/12/17	5084	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 2	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	4028	MARTINEZ MORALES MARTHA PATRICIA	SECRETARIA DE ADMINISTRACION	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	12,360.00	2,884.00	17,304.00	100	5,377.48	35	0	0	150	0	0	0	0	200	0	2,736.20	30,296.80	0.3	38,410.78	5,377.48	35	123.6	500	0	0	0	30	100	4,200.00	0	0	200	0	0	0.2	10,566.28	27,844.50
M 12	Del 01/12/17 al 31/12/17	6166	MARTINEZ OLVERA MADELLY	DIRECCION DE EDUCACION	COORDINADOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	8,043.00	0	6,147.94	0	599.48	0	0	0	0	0	0	0	0	0	0	2,401.20	11,789.74	0.35	14,790.77	1,304.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,304.77	13,486.00
M 12	Del 04/12/17 al 31/12/17	6256	MARTINEZ ROJAS JUAN JESUS	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	6,252.68	0	5,046.81	0	366.16	0	0	0	0	0	0	0	0	0	0	2,401.20	8,898.29	0	11,665.65	618.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	618.99	11,046.66
M 12	Del 01/12/17 al 31/12/17	660	MARTINEZ SIFUENTES MIGUEL ANGEL	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	9,345.90	3,115.30	9,345.90	0	3,060.91	0	1,246.12	200	0	0	0	0	0	0	0	3,801.80	19,451.42	0.23	26,314.36	3,060.91	0	0	1,400.00	0	0	0	0	0	0	0	0	0	0	0	0.45	4,461.36	21,853.00
M 12	Del 01/12/17 al 31/12/17	6167	MARTINEZ TIJERINA RICARDO	DIRECCION COMUNICACION SOCIAL	COORDINADOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	12,000.00	0	9,041.10	0	1,418.28	0	0	0	0	1,000.00	0	0	0	0	0	2,401.20	19,639.90	0.14	23,459.52	3,101.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.35	3,101.52	20,358.00
M 12	Del 01/12/17 al 31/12/17	2182	MARTINEZ VALADEZ JUANA GUADALUPE	DIRECCION JURIDICA	SECRETARIOA COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	10,183.80	4,752.44	26,477.88	800	7,877.91	210	0	0	490	2,000.00	0	0	500	200	59.12	3,670.32	42,002.92	0.14	53,551.29	7,877.91	210	101.84	0	0	0	0	20	40	4,200.00	0	0	200	0	0	0.04	12,649.79	40,901.50
M 12	Del 01/12/17 al 31/12/17	300	MATA GARCIA MA LILIA BELIA	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,392.00	0	0.25	38,392.25	0	0	0	0	242	0	0	40	100	1,000.00	0	0	200	0	0	0.25	1,582.25	36,810.00
M 12	Del 01/12/17 al 31/12/17	6207	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	7,715.02	0	3,458.70	0	0	0	0	0	0	0	0	0	0	2,401.20	21,313.72	0.1	27,173.72	3,458.70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	3,458.72	23,715.00
M 12	Del 01/12/17 al 31/12/17	523	MEJIA LOPEZ EVELIA	JUBILADOS Y PENSIONADOS	PENSION VIUDEZ LUIS VELAZCO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,576.16	0	0.1	32,576.26	0	0	0	0	0	0	0	20	40	0	0	0	200	0	0	0.26	260.26	32,316.00
M 12	Del 01/12/17 al 31/12/17	507	MEJORADO TORRES JUAN	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,416.00	0	20,023.20	900	4,334.30	210	0	0	510	0	0	0	625	200	578.94	4,290.14	26,173.00	0.22	34,797.66	4,334.30	210	74.16	0	0	0	0	40	20	1,000.00	0	0	200	0	0	0.2	5,878.66	28,919.00
M 12	Del 01/12/17 al 31/12/17	6145	MELGAREJO SALAS BLANCA LIZBETH	DIF MUNICIPAL	EDUCADORA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,822.80	2,607.60	7,822.80	0	867.46	0	0	0	0	0	0	0	0	0	0	3,601.80	14,651.40	0.33	19,120.99	1,762.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.35	1,762.99	17,358.00
M 12	Del 04/12/17 al 31/12/17	6231	MEZA DE LA CRUZ JOSE ARMANDO	DIRECCION SERVICIOS PRIMARIOS	ELECTRICISTA	EVENTUAL	OPERATIVO	Semanal	26.83	4,876.15	0	2,718.53	0	34.53	0	0	0	0	417	0	0	0	0	0	2,401.20	5,610.48	0.23	8,046.44	164.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	164.41	7,882.03
M 12	Del 01/12/17 al 31/12/17	6106	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL DE TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,999.90	0	5,228.35	0	0	0	0	0	0	0	0	0	0	2,401.20	29,598.60	0.15	37,228.30	5,228.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	5,228.80	31,999.50
M 12	Del 01/12/17 al 31/12/17	28	MONTALVO HERNANDEZ MARIA DOLORES	DIF MUNICIPAL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	27,747.90	900	7,543.50	300	0	0	900	0	0	0	625	200	0	3,801.20	40,437.34	0.2	51,782.24	7,543.50	300	92.5	0	0	0	0	40	40	1,010.00	0	0	200	0	0	0.24	9,226.24	42,556.00
M 12	Del 01/12/17 al 31/12/17	6048	MONTALVO IBARRA DANIEL	BOMBEROS Y PROTECCION CIVIL	COORDINADOR ADMINISTRATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	9,000.00	0	9,000.00	0	2,050.80	0	0	0	0	0	0	0	0	0	0	2,401.20	15,598.80	0	20,050.80	2,050.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.32	5,446.80	14,604.00
M 12	Del 01/12/17 al 31/12/17	3044	MONTALVO VARGAS MANUELA GPE	DIF MUNICIPAL	AUXILIAR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	7,364.70	1,963.92	11,783.52	150	2,510.66	50	0	0	190	0	0	0	100	200	0	2,801.20	19,000.94	0.05	24,312.85	2,510.66	50	73.64	0	0	0	0	40	40	2,200.00	0	0	200	0	0	0.05	5,114.35	19,198.50
M 12	Del 01/12/17 al 31/12/17	5077	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ESCOLTA	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	674	MORALES RODRIGUEZ JORGE ADRIAN	SRIA OBPUB DURB ECO SPRIM	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,323.30	0	19,772.91	900	4,697.12	210	0	0	510	1,281.58	0	0	625	200	271.22	3,982.42	27,111.59	0.36	35,791.49	4,697.12	210	73.24	0	0	0	0	0	20	0	0	0	200	0	0	0.63	5,200.99	30,590.50
M 12	Del 01/12/17 al 31/12/17	548	MORALES SALMERON JORGE	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	18,142.80	800	3,504.26	210	0	0	490	0	0	0	500	200	320.78	3,931.98	23,709.60	0.2	31,146.04	3,504.26	210	69.78	0	0	0	0	40	20	0	0	0	200	0	0	0	4,044.04	27,102.00
M 12	Del 01/12/17 al 31/12/17	2272	MORALES SILVA ALMA LAURA	SECRETARIA DE ADMINISTRACION	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	12,360.00	3,296.00	19,776.00	150	6,023.41	50	0	0	190	0	0	0	100	200	0	2,801.20	33,320.80	0.3	42,145.71	6,023.41	50	123.6	500	0	0	0	30	100	0	0	0	200	0	0	0.2	7,027.21	35,118.50
M 12	Del 01/12/17 al 31/12/17	2094	MORENO LOPEZ AURELIA GUADALUPE	JUBILADOS Y PENSIONADOS	ESPOSA EX EMPLEADO 2094	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28,569.82	0	0.39	28,570.21	0	0	0	0	0	0	0	20	20	0	0	0	200	0	1,000.00	0.21	1,240.21	27,330.00
M 12	Del 04/12/17 al 31/12/17	6253	MOYA CAVAZOS RAMON	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	5,803.84	0	6,218.40	0	538.43	0	0	0	0	0	0	0	0	0	0	2,401.20	9,621.04	0.03	12,560.70	742.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	742.27	11,818.43
M 12	Del 01/12/17 al 31/12/17	6063	MOYA SALAZAR MARIA ELENA	DIF MUNICIPAL	ENCARGADA CASA ADULTO MAYOR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,999.80	2,666.60	7,999.80	0	919.66	0	0	0	0	0	0	0	0	0	0	3,601.80	15,064.40	0.45	19,586.31	1,852.60	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0.21	3,852.81	15,733.50
M 12	Del 01/12/17 al 31/12/17	255	MUÑOZ OLVEDA JULIO	JUBILADOS Y PENSIONADOS	JUBILADO	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,808.00	0	0	13,808.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,808.00
M 12	Del 04/12/17 al 31/12/17	6251	NAVA CAVAZOS NANCY	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	4,832.52	0	5,177.70	0	302.09	0	0	0	0	0	0	0	0	0	0	2,401.20	7,609.02	0.39	10,312.70	334.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	334.61	9,978.09
M 12	Del 01/12/17 al 31/12/17	34	NEIRA BARBOSA DAVID	DIRECCION DE ECOLOGIA	INSPECTOR GENERICO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	27,747.90	900	7,543.50	300	0	0	900	0	0	0	625	200	0	3,801.20	40,437.34	0.36	51,782.40	7,543.50	300	92.5	0	0	0	0	40	40	3,400.00	0	0	200	0	0	0.4	11,616.40	40,166.00
M 12	Del 01/12/17 al 31/12/17	6242	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	11,000.10	0	2,893.18	0	1,360.79	0	0	0	0	0	0	0	0	0	0	2,401.20	11,492.08	0	15,254.07	1,360.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.28	1,361.07	13,893.00
M 12	Del 01/12/17 al 31/12/17	5134	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 2	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	6,000.00	0	0	0	0	0	0	0	0	0	0	0	0	11,236.93	26,040.00
M 12	Del 04/12/17 al 31/12/17	6217	NORIEGA MIRANDA JUAN	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	5,451.60	0	506.21	0	0	0	0	2,598.68	0	0	0	0	0	2,401.20	10,737.24	0.27	13,644.92	1,193.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.43	1,193.71	12,451.21
M 12	Del 04/12/17 al 31/12/17	6216	NORIEGA OBREGON ALAN DE JESUS	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	Semanal	28	7,687.12	0	8,236.20	0	1,246.35	0	0	0	0	3,730.72	0	0	0	0	0	2,401.20	17,252.84	0.17	20,900.56	2,664.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,664.21	18,236.35
M 12	Del 01/12/17 al 31/12/17	6285	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	9,999.90	0	1,041.09	0	1,540.46	0	0	0	0	0	2,333.31	0	0	0	0	1,041.09	12,333.21	0.65	14,915.42	1,540.46	0	0	0	0	0	0	0	0	0	0	0.01	0	0	0	0.45	1,540.92	13,374.50
M 12	Del 04/12/17 al 31/12/17	524	OLLERVIDES VALDEZ ORALIA	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE	EVENTUAL	OPERATIVO	Semanal	28	3,478.16	0	3,726.60	0	84.83	0	0	0	0	0	0	150.12	0	0	0	2,401.20	4,803.56	0.42	7,440.13	84.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.47	85.3	7,354.83
M 12	Del 01/12/17 al 31/12/17	145	OLVEDA DE LEON DANIEL ALEJANDRO	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	20,934.00	900	4,636.06	300	0	0	900	58.15	0	0	625	200	122.22	3,923.42	27,093.95	0	35,653.43	4,636.06	300	69.78	0	0	0	0	20	20	2,085.42	0	0	200	0	0	0.17	7,331.43	28,322.00
M 12	Del 01/12/17 al 31/12/17	116	OLVEDA DE LEON JUAN LUIS	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	20,934.00	900	4,924.49	300	0	0	900	0	0	0	625	200	122.22	3,923.42	30,292.20	0.28	39,140.39	4,924.49	300	69.78	0	0	0	0	40	20	0	0	0	200	0	0	0.12	5,554.39	33,586.00
M 12	Del 01/12/17 al 31/12/17	2156	OLVEDA GONZALEZ LETICIA	SRIA DE DESARROLLO SOCIAL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,796.30	4,104.94	21,111.12	600	5,852.60	210	0	0	410	0	0	0	500	200	67.7	3,478.90	32,521.16	0.19	41,852.85	5,852.60	210	87.96	0	0	0	0	10	20	2,085.42	0	0	200	0	0	0.37	8,466.35	33,386.50
M 12	Del 01/12/17 al 31/12/17	72	OLVEDA RODRIGUEZ JESUS	JUBILADOS Y PENSIONADOS	JUBILADO COMO INTENDENTE	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,493.46	0	0	30,493.46	0	0	0	0	0	0	0	10	0	0	0	0	200	0	0	0.46	210.46	30,283.00
M 12	Del 01/12/17 al 31/12/17	2195	ORNELAS INDALECIO REYNA GUADALUPE	DIF MUNICIPAL	AUXILIAR GUARDERIA DIF	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	3,378.36	19,425.57	600	5,142.45	200	0	0	390	0	0	0	500	200	0	3,401.20	29,738.63	0.28	38,282.56	5,142.45	200	84.46	0	0	0	0	40	40	2,200.00	0	0	200	0	0	0.15	7,907.06	30,375.50
M 12	Del 01/12/17 al 31/12/17	4219	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	2,815.30	16,891.80	300	4,076.28	100	0	0	270	0	0	0	100	200	0	3,001.20	26,121.80	0.2	33,199.48	4,076.28	100	84.46	0	0	0	0	40	40	0	0	0	200	0	0	0.24	4,540.98	28,658.50
M 12	Del 04/12/17 al 31/12/17	6235	ORNELAS TAMEZ ARMINDA	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	EVENTUAL	OPERATIVO	Semanal	28	5,088.16	0	2,718.53	0	34.53	0	0	0	0	390.5	0	0	0	0	0	2,401.20	5,795.99	0.06	8,231.78	165.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	165.25	8,066.53
M 12	Del 01/12/17 al 31/12/17	6068	ORNELAS TAMEZ JUANA GUADALUPE	DIF MUNICIPAL	PROGRAMA GUARDERIA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,216.90	2,072.30	6,216.90	0	415.14	0	0	0	0	0	0	0	0	0	0	3,601.80	10,904.30	0.42	14,921.66	763.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	763.66	14,158.00
M 12	Del 01/12/17 al 31/12/17	108	ORTIZ MONCADA MARCO ANTONIO	SRIA OBPUB DURB ECO SPRIM	OPERADOR	SINDICALIZADOS	OPERATIVO	Quincenal	30	8,034.00	0	24,102.00	900	5,583.18	300	0	0	900	0	0	0	625	200	58.48	3,859.68	31,259.80	0	40,702.66	5,583.18	300	80.34	0	0	0	0	0	20	0	0	0	200	0	0	0.14	6,183.66	34,519.00
M 12	Del 01/12/17 al 31/12/17	6199	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	9,999.90	0	5,095.84	0	1,613.48	0	0	0	0	0	0	0	0	0	0	2,401.20	12,694.54	0.21	16,709.43	1,613.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	1,613.93	15,095.50
M 12	Del 01/12/17 al 31/12/17	3040	OVIEDO HERRERA NORA ELIZABETH	DIRECCION DESARROLLO URBANO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,796.30	3,518.52	20,231.49	600	5,535.19	200	0	0	390	0	0	0	500	200	0	3,401.20	31,035.11	0.32	39,971.82	5,535.19	200	87.96	0	0	0	0	50	100	0	0	0	200	0	0	0.17	6,173.32	33,798.50
M 12	Del 01/12/17 al 31/12/17	6140	PADILLA MOYA EDUARDO	DIF MUNICIPAL	PSICOLOGA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	9,999.90	3,333.30	9,999.90	0	1,623.09	0	0	0	0	0	0	0	0	0	0	3,601.80	19,731.30	0.18	24,956.37	3,081.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	3,081.87	21,874.50
M 12	Del 01/12/17 al 31/12/17	4075	PADRON DE LA CRUZ ERICK GUADALUPE	DIRECCION DE ECOLOGIA	AYUDANTE	SINDICALIZADOS	OPERATIVO	Quincenal	29	6,745.40	2,326.00	14,653.80	400	3,181.38	130	0	0	310	0	0	0	500	200	71.72	3,202.92	22,134.00	0.36	28,518.66	3,181.38	130	69.78	0	0	0	0	0	60	2,200.00	0	0	200	0	0	0	5,841.16	22,677.50
M 12	Del 01/12/17 al 31/12/17	5132	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	4,000.00	0	0	0	0	0	0	0	0	0	0	0	0	9,236.93	28,040.00
M 12	Del 01/12/17 al 31/12/17	3196	PARAS AGUIRRE ROCIO ADRIANA	DIRECCION DESARROLLO URBANO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	3,699.72	21,273.39	600	5,893.20	200	0	0	390	0	0	0	500	200	14.16	3,415.36	32,711.21	0.13	42,019.90	5,893.20	200	92.5	0	0	0	400	30	100	6,400.00	0	0	200	0	0	0.2	13,315.90	28,704.00
M 12	Del 04/12/17 al 31/12/17	6261	PEÑA MARTINEZ DYLAN FERNANDO	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	3,875.48	0	4,152.30	0	190.52	0	0	0	0	1,100.00	0	40.84	0	0	0	2,401.20	6,726.58	0.63	9,359.77	307.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.55	307.75	9,052.02
M 12	Del 01/12/17 al 31/12/17	3120	PEREZ CANTU SILVIA	SRIA DESARROLLO ECONOMICO Y TU	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,796.30	3,518.52	20,231.49	600	5,535.18	200	0	0	390	0	0	0	500	200	0	3,401.20	31,035.11	0.32	39,971.81	5,535.18	200	87.96	0	0	0	0	40	100	0	0	0	200	0	0	0.17	6,163.31	33,808.50
M 12	Del 01/12/17 al 31/12/17	206	PEREZ CAVAZOS EVANGELINA	JUBILADOS Y PENSIONADOS	JUBILADO OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,134.80	0	0.4	11,135.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.2	11,135.00
M 12	Del 01/12/17 al 31/12/17	3181	PEREZ GONZALEZ VERONICA GUADALUPE	JUBILADOS Y PENSIONADOS	JUBILADO ESPOSA OFC JUAN PEÑA	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,340.00	0	0	11,340.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,340.00
M 12	Del 01/12/17 al 31/12/17	6147	PEREZ LEAL JAIME ELIAS	SRIA DEL R AYUNTAMIENTO	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,499.80	2,166.60	6,499.80	0	445.93	0	0	0	0	0	0	0	0	0	0	3,601.80	11,564.40	0.4	15,612.53	1,050.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	1,050.53	14,562.00
M 12	Del 01/12/17 al 31/12/17	4117	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	MEDICO	CONFIANZA OPERATIVOS	FORTALECIMIENTO	Quincenal	30	16,986.00	0	16,986.00	0	3,115.32	0	0	0	0	0	0	0	0	0	0	2,401.20	31,570.80	0.15	37,087.47	5,649.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.36	5,649.97	31,437.50
M 12	Del 01/12/17 al 31/12/17	6211	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	9,999.90	0	4,328.72	0	1,453.79	0	0	0	0	0	0	0	0	0	0	2,401.20	11,927.42	0.33	15,782.74	1,453.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	1,454.24	14,328.50
M 12	Del 01/12/17 al 31/12/17	6156	PEREZ TIENDA MISAEL ALEJANDRO	SRIA OBPUB DURB ECO SPRIM	AUXILIAR DE MANTENIMIENTO	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	8,700.00	0	8,342.47	0	1,269.06	0	0	0	0	2,537.50	0	0	0	0	0	2,401.20	17,178.77	0.24	20,849.27	2,575.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	2,575.77	18,273.50
M 12	Del 01/12/17 al 31/12/17	4132	PEREZ TORRES JUVENCIO ARIDAI	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE PLAZAS Y JARDINES	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,159.60	0	11,087.28	200	1,499.96	70	0	0	230	0	0	0	100	200	0	2,871.20	15,175.68	0.21	19,547.05	1,499.96	70	61.6	0	0	0	0	30	0	2,085.42	0	0	200	0	0	0.57	3,947.55	15,599.50
M 12	Del 01/12/17 al 31/12/17	6188	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	9,994.46	0	3,945.59	0	0	0	0	0	0	0	0	0	0	2,401.20	23,593.16	0.14	29,940.09	3,945.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,945.59	25,994.50
M 12	Del 01/12/17 al 31/12/17	6054	PORRAS RIVERA HERIBERTO	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	8,499.90	0	8,499.90	0	1,871.56	0	0	0	0	0	0	0	0	0	0	2,401.20	14,598.60	0.29	18,871.65	1,871.56	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.31	5,158.15	13,713.50
M 12	Del 01/12/17 al 31/12/17	5128	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 3	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	2146	RAMIREZ FLORES MARTHA ELVA	DIRECCION DE TURISMO	DIRECTORA	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,000.20	4,333.40	13,000.20	0	2,263.94	0	0	0	0	0	0	0	0	0	0	3,601.80	26,732.00	0.13	32,597.87	4,616.04	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.33	4,816.37	27,781.50
M 12	Del 01/12/17 al 31/12/17	5074	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL DE TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,999.90	0	5,228.35	0	0	0	0	0	0	0	0	0	0	2,401.20	29,598.60	0.28	37,228.43	5,228.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	8,646.93	28,581.50
M 12	Del 01/12/17 al 31/12/17	2067	RANGEL FLORES BLANCA LUISA	SRIA DE DESARROLLO SOCIAL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	23,123.25	700	6,432.85	210	0	0	450	0	0	0	500	200	173.66	3,684.86	35,237.69	0.68	45,356.08	6,432.85	210	92.5	0	0	0	0	20	20	2,200.00	0	0	200	0	0	0.23	9,175.58	36,180.50
M 12	Del 01/12/17 al 31/12/17	201	REYES GOMEZ RAYMUNDO	JUBILADOS Y PENSIONADOS	JUB GUARDIA SEG PUB 16OCT03	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,205.20	0	0.2	15,205.40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.4	15,205.00
M 12	Del 01/12/17 al 31/12/17	3192	REYES MONTOYA VALENTIN	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,334.50	2,111.50	12,669.00	300	2,231.18	100	0	0	270	0	0	0	100	200	0	3,001.20	19,083.80	0.42	24,316.60	2,231.18	100	63.34	0	0	0	600	40	40	1,010.00	0	0	200	0	0	0.08	4,284.60	20,032.00
M 12	Del 01/12/17 al 31/12/17	565	REYES MORALES CESAR DANIEL	SRIA OBPUB DURB ECO SPRIM	CHOFER	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	7,323.30	3,417.54	21,969.90	900	5,836.30	300	0	0	900	610.28	0	0	625	200	0	3,801.20	32,444.82	0.15	42,082.47	5,836.30	300	73.24	0	0	0	0	40	20	0	0	0	200	0	5,000.00	0.43	11,469.97	30,612.50
M 12	Del 01/12/17 al 31/12/17	213	REYNA SALAZAR EDUARDO	DIR COMERCIO ESPECTACULOS ALCO	INSPECTOR GENERICO	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	10,008.90	3,336.30	10,008.90	0	3,068.97	0	0	200	0	0	0	0	0	0	0	3,801.80	19,752.30	0.14	26,623.21	3,068.97	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0.26	7,446.21	19,177.00
M 12	Del 01/12/17 al 31/12/17	2174	REYNA TORRES RICARDO	DIF MUNICIPAL	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,643.50	2,214.50	13,287.00	300	2,574.12	100	0	0	270	0	0	0	100	200	0	3,001.20	20,113.80	0	25,689.12	2,574.12	100	66.44	0	0	0	0	0	40	0	0	0	200	0	0	0.06	2,980.62	22,708.50
M 12	Del 01/12/17 al 31/12/17	131	RIOS CARDONA MARIA ISABEL	JUBILADOS Y PENSIONADOS	JUB X VIUDEZ MANUEL LEAL RIOS	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28,503.10	0	0.3	28,503.40	0	0	0	0	0	0	0	20	0	0	0	0	200	0	0	0.4	220.4	28,283.00
M 12	Del 01/12/17 al 31/12/17	6049	RIOS GARCIA ERIKA YAZMIN	DIRECCION DE SALUD	SECRETARIAO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,044.20	0	8,044.20	0	1,612.73	0	0	0	0	0	0	0	0	0	0	2,401.20	13,687.20	0.3	17,701.43	1,612.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	1,612.93	16,088.50
M 12	Del 01/12/17 al 31/12/17	128	RIOS GOMEZ ROBERTO	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,018.20	0	0.45	32,018.65	0	0	0	0	0	0	0	20	20	0	0	0	200	0	0	0.15	240.15	31,778.50
M 12	Del 01/12/17 al 31/12/17	6202	RIOS MARROQUIN SAUL ANGEL	SECRETARIA DE ADMINISTRACION	AUXILIAR DE MANTENIMIENTO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,700.00	0	4,504.93	0	376.99	0	0	0	0	0	0	0	0	0	0	2,401.20	10,803.73	0.33	13,582.25	1,191.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	1,191.75	12,390.50
M 12	Del 01/12/17 al 31/12/17	2141	RIVERA BARRERA JOSE DE JESUS	SRIA OBPUB DURB ECO SPRIM	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,323.30	0	19,040.58	800	4,509.73	210	0	0	490	1,281.58	0	0	500	200	285.78	3,896.98	26,234.26	0.08	34,641.05	4,509.73	210	73.24	0	0	0	0	40	20	2,000.00	0	0	200	0	0	0.08	7,053.05	27,588.00
M 12	Del 01/12/17 al 31/12/17	6189	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	9,994.46	0	3,945.59	0	0	0	0	0	0	0	0	0	0	2,401.20	23,593.16	0.09	29,940.04	3,945.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	3,946.04	25,994.00
M 12	Del 01/12/17 al 31/12/17	6042	RIVERA RODRIGUEZ MARIA MELISSA	SRIA DE DESARROLLO SOCIAL	AUXILIAR APOYO JUVENTUD	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,699.90	2,233.30	6,699.90	0	467.7	0	0	0	0	0	0	0	0	0	0	3,601.80	12,031.30	0.23	16,101.03	1,101.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,101.03	15,000.00
M 12	Del 01/12/17 al 31/12/17	109	RODRIGUEZ AGUIRRE RICARDO	SRIA OBPUB DURB ECO SPRIM	SECRETARIA EJECUTIVOA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	12,360.00	5,768.00	37,080.00	900	10,511.35	300	0	0	900	0	0	0	625	200	3,092.50	6,893.70	54,331.80	0.26	71,737.11	10,511.35	300	123.6	0	0	0	0	40	100	2,085.42	0	0	200	0	0	0.24	13,360.61	58,376.50
M 12	Del 01/12/17 al 31/12/17	4189	RODRIGUEZ CANO JUAN MANUEL	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,334.50	0	12,669.00	300	1,751.25	100	0	0	270	0	0	0	100	200	0	3,001.20	16,972.30	0	21,724.75	1,751.25	100	63.34	0	0	0	0	0	40	2,200.00	0	0	200	0	0	0.16	4,354.75	17,370.00
M 12	Del 01/12/17 al 31/12/17	102	RODRIGUEZ CASTILLO JUAN	JUBILADOS Y PENSIONADOS	OPERADOR	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,473.58	0	0.31	32,473.89	0	0	0	0	0	0	0	40	20	1,010.00	0	0	200	0	0	0.39	1,270.39	31,203.50
M 12	Del 01/12/17 al 31/12/17	546	RODRIGUEZ DAVILA GENARO	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	0	18,840.60	900	3,698.50	210	0	0	510	0	0	0	625	200	306.22	4,017.42	24,552.40	0.28	32,268.60	3,698.50	210	69.78	0	0	0	0	40	20	1,010.00	0	0	200	0	0	0.32	5,248.60	27,020.00
M 12	Del 01/12/17 al 31/12/17	6185	RODRIGUEZ DE LA FUENTE JAVIER ALBERTO	SRIA DE FINANZAS Y TESORERIA	COORDINADOR DE PATRIMONIO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	9,000.00	0	5,769.86	0	603.67	0	0	0	0	0	0	0	0	0	0	2,401.20	12,368.66	0.3	15,373.83	1,471.97	0	0	0	100	0	0	0	0	0	0	0	0	0	0	0.36	1,572.33	13,801.50
M 12	Del 01/12/17 al 31/12/17	6046	RODRIGUEZ GONZALEZ JULIO CESAR	SECRETARIA DE ADMINISTRACION	COORDINADOR DE MANTENIMIENTO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,043.00	2,681.00	8,043.00	0	985.38	0	0	0	0	0	0	0	0	0	0	3,601.80	15,165.20	0.15	19,752.53	1,927.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,927.53	17,825.00
M 12	Del 01/12/17 al 31/12/17	6268	RODRIGUEZ HERNANDEZ ANA MARIA	DIF MUNICIPAL	INTENDENTE Y COCINERA GUARDERI	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,214.80	0	1,038.64	0	0	0	0	0	0	0	0	0	0	0	0	1,038.64	6,214.80	0.45	7,253.89	218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.39	218.39	7,035.50
M 12	Del 01/12/17 al 31/12/17	253	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	SUPERVISOR INCAPACITADO PERMAN	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	6,829.80	0	6,829.80	0	766.74	0	0	0	0	0	0	0	0	0	0	2,401.20	11,258.40	0.2	14,426.54	766.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	767.04	13,659.50
M 12	Del 01/12/17 al 31/12/17	6271	RODRIGUEZ PEREZ FRANCISCO JAVIER	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	1,253.42	0	618.38	0	0	0	0	0	0	0	0	0	0	1,253.42	7,500.00	0.08	9,371.88	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	8,753.50
M 12	Del 01/12/17 al 31/12/17	211	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	COMISIONADO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	6,804.00	0	6,804.00	0	1,487.28	0	907.2	200	0	340.2	0	0	0	0	0	2,601.20	12,454.20	0.1	16,542.78	1,487.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,487.28	15,055.50
M 12	Del 01/12/17 al 31/12/17	143	RODRIGUEZ RIOS HERMILO	JUBILADOS Y PENSIONADOS	PENSXINVALIDEZ AYPLAZAS SPR	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,311.58	0	0.22	18,311.80	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.3	200.3	18,111.50
M 12	Del 04/12/17 al 31/12/17	6277	RODRIGUEZ RIOS JOSE ANTONIO	CONTRALORIA	VIGILANTE	EVENTUAL	OPERATIVO	Semanal	28	7,687.12	1,921.78	8,236.20	0	1,178.63	0	0	0	0	0	0	0	0	0	0	3,601.80	14,243.30	0.43	19,024.16	1,988.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	1,988.53	17,035.63
M 12	Del 01/12/17 al 31/12/17	2026	RODRIGUEZ RIVERA MARIA EVANGELINA	DIF MUNICIPAL	AUXILIAR PROGRAMA DIF PAAM PAA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,424.50	4,398.10	24,503.70	800	6,791.15	210	0	0	490	0	0	0	500	200	1,139.96	4,751.16	36,915.10	0.3	48,457.71	6,791.15	210	94.24	0	0	0	0	40	20	0	0	0	200	0	0	0.32	7,355.71	41,102.00
M 12	Del 01/12/17 al 31/12/17	1018	RODRIGUEZ RODRIGUEZ ALMA DELIA	SRIA DEL R AYUNTAMIENTO	SECRETARIO COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	10,183.80	4,752.44	26,477.88	800	7,577.60	210	0	0	490	594.06	0	0	500	200	290.44	3,901.64	40,596.98	0.42	52,076.64	7,577.60	210	101.84	0	0	0	0	50	100	1,000.00	0	0	200	0	0	0.2	9,239.64	42,837.00
M 12	Del 01/12/17 al 31/12/17	6081	RODRIGUEZ RODRIGUEZ ROBERTO CESAR	DIR COMERCIO ESPECTACULOS ALCO	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	12,999.90	4,333.30	12,999.90	0	7,149.99	0	0	0	0	9,000.10	0	0	0	0	0	2,401.20	36,932.00	0.3	46,483.49	7,149.99	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0	9,149.99	37,333.50
M 12	Del 01/12/17 al 31/12/17	6101	RODRIGUEZ SALAZAR MARTHA GUADALUPE	DIRECCION DE SALUD	COORDINADOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,000.20	4,333.40	13,000.20	0	2,263.94	0	0	0	0	3,000.00	0	0	0	0	0	3,601.80	29,732.00	0.33	35,598.07	5,256.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	5,257.07	30,341.00
M 12	Del 01/12/17 al 31/12/17	6025	RODRIGUEZ SILVA JOSEFINA ANDREA	DIF MUNICIPAL	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	15,000.00	5,000.00	15,000.00	0	2,691.10	0	0	0	0	0	0	0	0	0	0	3,601.80	31,398.20	0.14	37,691.24	5,612.74	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0	5,812.74	31,878.50
M 12	Del 01/12/17 al 31/12/17	6022	RODRIGUEZ TAMEZ DIANA KARELY	DIRECCION COMUNICACION SOCIAL	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,000.20	4,333.40	13,000.20	0	2,263.94	0	0	0	0	0	0	0	0	0	0	3,601.80	26,732.00	0.43	32,598.17	4,616.04	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.13	4,816.17	27,782.00
M 12	Del 01/12/17 al 31/12/17	3036	RODRIGUEZ TAMEZ MARTHA GUADALUPE	DIF MUNICIPAL	SECRETARIO COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	12,360.00	4,944.00	28,428.00	600	8,351.65	200	0	0	390	0	0	0	500	200	0	3,401.20	44,220.80	0.3	55,973.95	8,351.65	200	123.6	0	0	0	0	40	40	6,400.00	0	0	200	0	0	0.2	15,355.45	40,618.50
M 12	Del 01/12/17 al 31/12/17	6018	ROJAS AGUIRRE ROSA HERENDIRA	DIRECCION DE CULTURA	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,000.20	4,333.40	13,000.20	0	2,263.94	0	0	0	0	2,000.00	0	0	0	0	0	3,601.80	28,732.00	0.47	34,598.21	5,043.24	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.47	5,243.71	29,354.50
M 12	Del 01/12/17 al 31/12/17	27	ROJAS CAVAZOS ADRIANA JOSEFINA	JUBILADOS Y PENSIONADOS	JUBILADO SRIA PARTICULAR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45,568.52	0	0.28	45,568.80	0	0	0	0	0	0	0	20	50	0	0	0	200	0	0	0.3	270.3	45,298.50
M 12	Del 01/12/17 al 31/12/17	641	ROJAS CAVAZOS MAGDA DENIS	DIF MUNICIPAL	SECRETARIA EJECUTIVOA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	3,699.72	21,273.39	600	5,893.20	200	0	0	390	0	0	0	500	200	982	4,383.20	32,711.21	0.21	42,987.82	5,893.20	200	92.5	0	0	0	0	20	50	0	0	0	200	0	0	0.12	6,455.82	36,532.00
M 12	Del 01/12/17 al 31/12/17	6169	ROJAS CAVAZOS OLGA LIDIA	SRIA DE DESARROLLO SOCIAL	DIRECTORA INST DE LA MUJER	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	12,999.90	0	9,794.45	0	1,579.19	0	0	0	0	4,400.00	0	0	0	0	0	2,401.20	24,793.15	0.46	28,774.00	4,201.90	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.1	4,402.00	24,372.00
M 12	Del 01/12/17 al 31/12/17	2185	ROJAS TAMEZ FLORESTELA	SRIA DE DESARROLLO SOCIAL	INSTRUCTORES DE ARTE	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,113.30	2,371.10	7,113.30	0	700.89	0	0	0	0	0	0	0	0	0	0	3,601.80	12,995.90	0.28	17,298.87	1,394.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	1,394.37	15,904.50
M 12	Del 01/12/17 al 31/12/17	6135	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	15,999.90	0	5,228.34	0	0	0	0	0	0	0	0	0	0	2,401.20	29,598.60	0.1	37,228.24	5,228.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	5,228.74	31,999.50
M 12	Del 01/12/17 al 31/12/17	4071	ROSAS ROCHA ANTONIO	DIRECCION SERVICIOS PRIMARIOS	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,323.30	0	15,378.93	400	3,038.59	130	0	0	310	0	0	0	500	200	105.48	3,236.68	21,111.03	0.3	27,386.60	3,038.59	130	73.24	0	0	0	0	20	20	0	0	0	200	0	0	0.27	3,482.10	23,904.50
M 12	Del 01/12/17 al 31/12/17	5035	SALAS REYNA EDGARDO	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,004.10	0	14,008.20	300	2,662.25	100	0	0	270	0	0	0	100	200	0	3,001.20	18,981.10	0.3	24,644.85	2,662.25	100	70.04	0	0	0	400	30	30	0	0	0	200	0	0	0.06	3,492.35	21,152.50
M 12	Del 01/12/17 al 31/12/17	503	SALAS RODRIGUEZ JOSE EVERARDO	DIRECCION DESARROLLO URBANO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	4,316.34	24,973.11	900	6,867.51	210	0	0	510	0	0	0	625	200	181.62	3,892.82	37,272.55	0.16	48,033.04	6,867.51	210	92.5	0	0	0	0	40	40	2,085.42	0	0	200	0	0	0.11	9,535.54	38,497.50
M 12	Del 01/12/17 al 31/12/17	6062	SALAZAR CAVAZOS SONIA CRISTINA	DIF MUNICIPAL	ASESOR JURIDICO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	11,499.90	3,833.30	11,499.90	0	1,943.48	0	0	0	0	1,500.10	0	0	0	0	0	3,601.80	24,731.40	0.1	30,276.78	4,188.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.07	4,188.78	26,088.00
M 12	Del 01/12/17 al 31/12/17	4111	SALAZAR GARZA CINDY LUCIA	DIR COMERCIO ESPECTACULOS ALCO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	2,815.30	16,891.80	300	4,076.28	100	0	0	270	0	0	0	100	200	344.36	3,345.56	26,121.80	0.3	33,543.94	4,076.28	100	84.46	0	0	0	0	40	20	0	0	0	200	0	0	0.2	4,520.94	29,023.00
M 12	Del 01/12/17 al 31/12/17	6010	SALAZAR GUERRA RAQUEL MARIA	DIRECCION DESARROLLO URBANO	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	13,000.20	4,333.40	13,000.20	0	2,492.88	0	0	0	0	10,720.00	0	0	0	0	0	3,601.80	37,452.00	0.23	43,546.91	7,192.71	0	0	8,000.00	0	0	0	0	0	0	200	0	0	0	0	0.2	15,392.91	28,154.00
M 12	Del 01/12/17 al 31/12/17	77	SALAZAR LEAL ORALIA PORFIRIA	JUBILADOS Y PENSIONADOS	JUBILADA SECRETARIA TESORERIA	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,949.16	0	0.27	30,949.43	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.43	200.43	30,749.00
M 12	Del 01/12/17 al 31/12/17	6092	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	11,000.10	0	3,104.14	0	1,405.86	0	0	0	0	0	0	0	0	0	0	2,401.20	11,703.04	0	15,510.10	1,405.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.24	1,406.10	14,104.00
M 12	Del 01/12/17 al 31/12/17	6083	SALAZAR MATA HUGO	SRIA DESARROLLO ECONOMICO Y TU	SECRETARIAO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	21,600.00	7,200.00	21,600.00	0	4,515.56	0	0	0	0	0	0	0	0	0	0	3,601.80	46,798.20	0.01	54,915.57	9,470.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	9,470.57	45,445.00
M 12	Del 01/12/17 al 31/12/17	512	SALAZAR REYES JOEL	SRIA OBPUB DURB ECO SPRIM	OPERADOR	SINDICALIZADOS	OPERATIVO	Quincenal	30	8,034.00	0	24,102.00	900	5,583.18	300	0	0	900	0	0	0	625	200	41.38	3,842.58	31,259.80	0.38	40,685.94	5,583.18	300	80.34	0	0	0	0	40	20	2,085.42	0	0	200	0	0	0	8,308.94	32,377.00
M 12	Del 01/12/17 al 31/12/17	21	SALAZAR RODRIGUEZ MA GUADALUPE AMADA	JUBILADOS Y PENSIONADOS	JUBILADA SECRETARIA TESORERIA	CONFIANZA OPERATIVOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,989.00	0	0.25	22,989.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0.25	22,989.00
M 12	Del 01/12/17 al 31/12/17	23	SALAZAR SALAZAR ADRIANA MARGARITA	DIRECCION DE ECOLOGIA	ASISTENTE	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	10,632.60	4,961.88	27,644.76	800	7,840.56	210	0	0	490	0	0	0	500	200	338.88	3,950.08	41,828.04	0.28	53,618.96	7,840.56	210	106.32	0	0	0	0	40	100	3,000.00	0	0	200	0	0	0.08	11,496.96	42,122.00
M 12	Del 01/12/17 al 31/12/17	112	SALAZAR SALAZAR GILBERTO	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,607.74	0	0.1	22,607.84	0	0	0	0	42.16	0	0	0	0	1,010.00	0	0	200	0	0	0.18	1,252.34	21,355.50
M 12	Del 01/12/17 al 31/12/17	5129	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	602	SALAZAR TAMEZ KAREN AZALIA	SRIA OBPUB DURB ECO SPRIM	SECRETARIOA COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	12,360.00	5,768.00	37,080.00	900	10,511.35	300	0	0	900	0	0	0	625	200	2,007.50	5,808.70	54,331.80	0.05	70,651.90	10,511.35	300	123.6	0	0	0	0	100	100	6,400.00	0	0	200	0	0	0.45	17,735.40	52,916.50
M 12	Del 01/12/17 al 31/12/17	120	SALAZAR TAMEZ LILIANA RAQUEL	CONTRALORIA	SECRETARIOA COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	12,360.00	5,768.00	37,080.00	900	10,511.36	300	0	0	900	0	0	0	625	200	0	3,801.20	54,331.80	0	68,644.36	10,511.36	300	123.6	1,000.00	0	0	0	50	100	2,200.00	0	0	200	0	1,000.00	0.4	15,485.36	53,159.00
M 12	Del 01/12/17 al 31/12/17	3193	SALAZAR TAMEZ LIZBETH YOVANNY	SRIA DESARROLLO ECONOMICO Y TU	SECRETARIOA COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	10,632.60	4,253.04	24,454.98	600	6,986.45	200	0	0	390	0	0	0	500	200	0	3,401.20	37,829.42	0.02	48,217.09	6,986.45	200	106.32	0	0	0	0	54	100	8,400.00	0	0	200	0	0	0.32	16,047.09	32,170.00
M 12	Del 01/12/17 al 31/12/17	6002	SALAZAR TAMEZ VICTOR GERARDO	CABILDO	SINDICO SEGUNDO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	18,343.20	6,114.40	18,343.20	0	3,405.22	0	0	0	0	0	0	0	0	0	0	3,601.80	39,199.00	0.19	46,206.21	7,279.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.21	7,279.21	38,927.00
M 12	Del 01/12/17 al 31/12/17	5051	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	JEFE DE GRUPO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	28,989.90	0	28,989.90	0	11,535.67	0	0	0	0	0	0	0	0	0	0	2,401.20	55,578.60	0.1	69,515.57	11,535.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	14,931.57	54,584.00
M 12	Del 04/12/17 al 31/12/17	6260	SALDAÑA AGUIRRE HECTOR	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	6,252.68	0	6,699.30	0	649.08	0	0	0	0	0	0	0	0	0	0	2,401.20	10,550.78	0.28	13,601.34	901.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	901.76	12,699.58
M 12	Del 01/12/17 al 31/12/17	6168	SALDAÑA BELMARES ADELA	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	5,017.50	0	1,264.68	0	0.02	0	0	0	0	0	0	0	0	0	0	1,264.68	5,017.50	0	6,282.20	17.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.36	17.7	6,264.50
M 12	Del 01/12/17 al 31/12/17	6021	SALDAÑA GUERRA HECTOR ELIUD	SRIA OBPUB DURB ECO SPRIM	SECRETARIAO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	21,600.00	7,200.00	21,600.00	0	4,515.56	0	0	0	0	0	0	0	0	0	0	3,601.80	46,798.20	0.01	54,915.57	9,470.52	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.05	9,670.57	45,245.00
M 12	Del 01/12/17 al 31/12/17	3081	SANCHEZ ALTUNAR ALFREDO	DIF MUNICIPAL	PROGRAMA DIF	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,807.80	2,082.08	12,492.48	150	3,172.77	50	0	0	190	0	0	0	100	200	0	2,801.20	20,271.16	0.16	26,245.29	3,172.77	50	78.08	0	0	0	0	100	100	0	0	0	200	0	0	0.44	3,701.29	22,544.00
M 12	Del 01/12/17 al 31/12/17	5113	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 3	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00
M 12	Del 01/12/17 al 31/12/17	5126	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.94	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.94	5,236.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.94	32,040.00
M 12	Del 01/12/17 al 31/12/17	6091	SANCHEZ DE LA PAZ LETICIA	DIRECCION DE SALUD	COORDINADOR ADMINISTRATIVO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	9,000.00	3,000.00	9,000.00	0	1,182.51	0	0	0	0	0	0	0	0	0	0	3,601.80	17,398.20	0.24	22,182.75	2,373.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,373.25	19,809.50
M 12	Del 01/12/17 al 31/12/17	6206	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	7,715.02	0	3,458.70	0	0	0	0	0	0	0	0	0	0	2,401.20	21,313.72	0.1	27,173.72	3,458.70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	3,458.72	23,715.00
M 12	Del 01/12/17 al 31/12/17	33	SANCHEZ VEGA BLANCA EMMA	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40,430.50	0	0	40,430.50	0	0	0	0	0	0	0	100	40	1,010.00	0	0	200	0	0	0	1,350.00	39,080.50
M 12	Del 04/12/17 al 31/12/17	6225	SANTOS ARIZPE MIGUEL ANGEL	SRIA OBPUB DURB ECO SPRIM	ELECTRICISTA	EVENTUAL	OPERATIVO	Semanal	28	7,687.12	0	5,054.28	0	566.7	0	0	0	0	3,730.72	0	0	0	0	0	2,401.20	14,070.92	0.02	17,038.84	1,984.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	1,984.64	15,054.20
M 12	Del 01/12/17 al 31/12/17	6178	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	11,397.19	0	4,245.21	0	0	0	0	0	0	0	0	0	0	2,401.20	24,995.89	0.1	31,642.40	4,245.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	4,245.40	27,397.00
M 12	Del 04/12/17 al 31/12/17	6274	SANTOS NAVARRETE RODOLFO	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	6,252.68	0	2,313.49	0	0.01	0	0	0	0	0	0	0	0	0	0	2,313.49	6,252.68	0.02	8,566.20	252.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	252.69	8,313.51
M 12	Del 01/12/17 al 31/12/17	6038	SARABIA RAMIREZ JUAN FRANCISCO	DIRECCION SERVICIOS PRIMARIOS	COORDINADOR DE MANTENIMIENTO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	11,499.90	3,833.30	11,499.90	0	1,943.49	0	0	0	0	0	0	0	0	0	0	3,601.80	23,231.30	0.28	28,776.87	3,868.30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.57	3,868.87	24,908.00
M 12	Del 01/12/17 al 31/12/17	3123	SERRANO LUGO EDGAR	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	5,677.50	1,514.00	9,084.00	150	1,333.10	50	0	0	190	0	0	0	100	200	0	2,801.20	14,164.30	0.14	18,298.74	1,333.10	50	56.78	0	0	0	0	40	40	0	0	0	200	0	0	0.36	1,720.24	16,578.50
M 12	Del 01/12/17 al 31/12/17	6061	SILVA BALLEZA NEIVA ALEJANDRA	DIF MUNICIPAL	RECEPCIONISTA REHABILITACION	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,445.90	2,815.30	8,445.90	0	860.65	0	0	0	0	0	0	0	0	0	0	3,601.80	16,105.30	0.12	20,567.87	1,747.27	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.1	2,747.37	17,820.50
M 12	Del 01/12/17 al 31/12/17	6162	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ESCOLTA	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	12,449.24	0	4,469.93	0	0	0	0	0	0	0	0	0	0	2,401.20	26,047.94	0.26	32,919.33	4,469.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	7,865.83	25,053.50
M 12	Del 01/12/17 al 31/12/17	726	SILVA ESTRADA JESUS ARMANDO	SRIA DE DESARROLLO SOCIAL	SECRETARIAO	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	18,840.60	900	4,246.46	210	0	0	510	0	0	0	625	200	306.22	4,017.42	27,808.80	0	36,072.68	4,246.46	210	69.78	0	82.25	0	0	40	20	2,085.42	0	0	200	0	0	0.27	6,954.18	29,118.50
M 12	Del 01/12/17 al 31/12/17	2155	SILVA GARZA ALICE EDITH	SECRETARIA PARTICULAR	SECRETARIO COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	11,329.80	3,776.60	23,792.58	400	7,217.87	130	0	0	310	1,605.06	0	0	500	200	981.06	4,112.26	38,912.84	0.28	50,243.25	7,217.87	130	113.3	1,000.00	0	0	0	20	50	5,000.00	0	0	200	0	0	0.08	13,731.25	36,512.00
M 12	Del 01/12/17 al 31/12/17	6067	SILVA GARZA MIRIAM JUDITH	DIF MUNICIPAL	COORDINADORA DIF NORTE	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	8,826.60	2,942.20	8,826.60	0	1,151.43	0	0	0	0	0	0	0	0	0	0	3,601.80	16,993.60	0.21	21,747.04	2,300.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.29	2,301.04	19,446.00
M 12	Del 01/12/17 al 31/12/17	6209	SILVA GONZALEZ KENIA GRISEILL	DIF MUNICIPAL	ESPACIO SI	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,821.90	0	3,278.77	0	140.41	0	0	0	0	0	0	0	0	0	0	2,401.20	8,699.47	0.01	11,241.09	810.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.27	810.59	10,430.50
M 12	Del 01/12/17 al 31/12/17	6126	SILVA MARTINEZ HUMBERTO GUADALUPE	BOMBEROS Y PROTECCION CIVIL	BOMBERO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	7,500.00	0	1,434.22	0	0	0	0	0	0	0	0	0	0	2,401.20	12,598.80	0	16,434.22	1,434.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,434.22	15,000.00
M 12	Del 01/12/17 al 31/12/17	6080	SILVA RODRIGUEZ SANTIAGO JOEL	SECRETARIA DE ADMINISTRACION	SECRETARIAO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	21,600.00	7,200.00	21,600.00	0	4,515.56	0	0	0	0	0	0	0	0	0	0	3,601.80	46,798.20	0.01	54,915.57	9,470.52	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.05	9,670.57	45,245.00
M 12	Del 01/12/17 al 31/12/17	4063	SOLIS VELAZQUEZ ALEJANDRO	SRIA DE DESARROLLO SOCIAL	COORD FORMACION FOMENTO DEP	CONFIANZA DIRECTIVOS	OPERATIVO	Quincenal	30	13,020.00	4,340.00	13,020.00	0	2,268.17	0	0	0	0	4,000.00	0	0	0	0	0	3,601.80	30,778.20	0.28	36,648.45	5,480.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.14	5,480.45	31,168.00
M 12	Del 01/12/17 al 31/12/17	6001	SUAREZ FERNANDEZ JUAN JOSE	CABILDO	SINDICO PRIMERO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	18,343.20	6,114.40	18,343.20	0	3,405.22	0	0	0	0	0	0	0	0	0	0	3,601.80	39,199.00	0.19	46,206.21	7,279.00	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.21	7,479.21	38,727.00
M 12	Del 01/12/17 al 31/12/17	5106	SUAREZ TAMEZ MYRNA MIREYA	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	5,220.60	1,218.14	7,308.84	100	854.66	35	0	0	150	0	0	62.03	0	200	0	2,736.20	11,496.38	0.32	15,149.59	854.66	35	52.2	0	0	0	0	60	40	1,600.00	0	0	200	0	0	0.23	2,842.09	12,307.50
M 12	Del 01/12/17 al 31/12/17	298	SUAREZ TAMEZ ROBERTO	SRIA DE DESARROLLO SOCIAL	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,938.00	2,646.00	7,938.00	0	1,838.66	0	0	200	0	0	0	0	0	0	0	3,801.80	14,920.20	0	20,560.66	1,838.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,838.66	18,722.00
M 12	Del 01/12/17 al 31/12/17	6057	TAMEZ AGUIRRE MARICELA GERARDINA	DIF MUNICIPAL	TALLERES	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,459.30	2,153.10	6,459.30	0	441.53	0	0	0	0	0	0	0	0	0	0	3,601.80	11,469.90	0.48	15,513.71	1,039.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.26	1,040.21	14,473.50
M 12	Del 01/12/17 al 31/12/17	6155	TAMEZ ALEMAN MAICOL YORDAN	DIRECCION DE SALUD	ENFERMERO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	7,999.80	0	7,671.04	0	709.17	0	0	0	0	0	0	0	0	0	0	2,401.20	13,269.64	0.3	16,380.31	1,371.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	1,371.81	15,008.50
M 12	Del 01/12/17 al 31/12/17	4047	TAMEZ GUERRA HIRAM	DIRECCION DE CATASTRO	SECRETARIOA COORDINADOR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	18,064.20	6,623.54	39,741.24	500	13,129.66	160	0	0	350	0	0	0	500	200	3,700.06	6,961.26	62,877.78	0.41	82,969.11	13,129.66	160	180.64	0	0	0	0	40	200	1,010.00	0	0	200	0	4,215.00	0.31	19,135.61	63,833.50
M 12	Del 01/12/17 al 31/12/17	84	TAMEZ GUERRA JESUS BALTAZAR	SINDICATO CLAUSULA SEGUNDA	SECRETARIO GENERAL DEL SUTSMA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	24,668.40	11,511.92	74,005.20	1,100.00	26,160.09	300	0	0	900	0	0	0	625	200	14,159.30	18,160.50	109,309.32	0.07	153,629.98	26,160.09	2,300.00	246.68	0	0	0	0	200	200	4,800.00	200	0	200	0	2,495.00	0.21	36,801.98	116,828.00
M 12	Del 01/12/17 al 31/12/17	55	TAMEZ GUERRA VERONICA ESTHELA	SINDICATO CLAUSULA SEGUNDA	COMISIONADO SUTSMA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	16,762.20	7,822.36	50,286.60	1,000.00	15,637.97	300	0	0	900	0	0	0	625	200	0	3,901.20	73,994.96	0.75	93,534.88	15,637.97	2,300.00	167.62	0	0	0	0	0	200	3,400.00	0	0	200	0	0	0.29	21,905.88	71,629.00
M 12	Del 04/12/17 al 31/12/17	6257	TAMEZ MUÑOZ OSCAR MARTIN	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	4,832.52	0	5,177.70	0	302.09	0	0	0	0	0	0	0	0	0	0	2,401.20	7,609.02	0	10,312.31	334.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	334.72	9,977.59
M 12	Del 01/12/17 al 31/12/17	699	TAMEZ OLLERVIDEZ PERLA CORAL	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	18,840.60	900	4,846.05	210	0	0	510	0	0	0	625	200	306.22	4,017.42	27,808.80	0.28	36,672.55	4,846.05	210	69.78	0	0	0	0	0	40	0	0	0	200	0	1,000.00	0.22	6,366.05	30,306.50
M 12	Del 01/12/17 al 31/12/17	541	TAMEZ OYERVIDES ESMERALDA GUADALUPE	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	20,934.00	900	4,932.68	300	0	0	900	0	0	0	625	200	0	3,801.20	30,292.20	0.39	39,026.47	4,932.68	300	69.78	0	0	0	0	20	20	1,010.00	0	0	200	0	0	0.01	6,552.47	32,474.00
M 12	Del 04/12/17 al 31/12/17	6279	TAMEZ PLATAS CARLOS ALBERTO	DIRECCION DE CULTURA	MAESTRO MUSICA	EVENTUAL	ADMINISTRATIVO	Semanal	14	3,402.84	0	7,291.80	0	987.81	0	0	0	0	0	0	0	0	0	0	2,401.20	8,293.44	0.18	11,682.63	1,260.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.34	1,261.32	10,421.31
M 12	Del 01/12/17 al 31/12/17	4155	TAMEZ SALAZAR JESUS EDUARDO	SINDICATO CLAUSULA SEGUNDA	COMISIONADO FEDERACION SUTSMA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	9,249.30	3,083.10	19,423.53	400	5,349.28	130	0	0	310	0	0	0	500	200	668.62	3,799.82	30,164.73	0.19	39,314.02	5,349.28	2,130.00	92.5	0	0	0	0	0	0	2,200.00	0	0	200	0	0	0.24	9,972.02	29,342.00
M 12	Del 01/12/17 al 31/12/17	6075	TAMEZ SILVA ARACELY MAYELA	DIRECCION DE CULTURA	AUXILIAR CASA DE LA CULTURA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,216.90	2,072.30	6,216.90	0	415.14	0	0	0	0	0	0	0	0	0	0	3,601.80	10,904.30	0.11	14,921.35	763.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	763.85	14,157.50
M 12	Del 04/12/17 al 31/12/17	6283	TAMEZ SILVA ARMINDA	DIF MUNICIPAL	MAESTRA PINTURA	EVENTUAL	ADMINISTRATIVO	Semanal	28	1,133.44	0	1,214.40	0	0	0	0	0	0	0	0	322.82	0	0	0	1,214.40	1,133.44	0.43	2,671.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.59	0.59	2,670.50
M 12	Del 01/12/17 al 31/12/17	53	TAMEZ SILVA DOMITILA	JUBILADOS Y PENSIONADOS	JUBILADA ENCBIBLIOT DESSOCI	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,396.44	0	0.16	38,396.60	0	0	0	0	0	0	0	200	200	0	0	0	200	0	0	0.1	600.1	37,796.50
M 12	Del 01/12/17 al 31/12/17	90	TAMEZ SILVA MARIA OTILIA	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35,040.45	0	0.05	35,040.50	0	0	0	0	0	0	0	20	0	0	0	0	200	0	0	0	220	34,820.50
M 12	Del 01/12/17 al 31/12/17	3026	TAMEZ TAMEZ MINERVA AURELIA	DIRECCION DE PATRIMONIO MPAL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	12,360.00	2,884.00	17,304.00	100	5,377.48	35	0	0	150	0	0	0	0	200	515	3,251.20	30,296.80	0.3	38,925.78	5,377.48	35	123.6	0	100	0	0	100	100	0	200	0	200	0	0	0.2	6,236.28	32,689.50
M 12	Del 01/12/17 al 31/12/17	4030	TOLENTINO CHAVEZ ADRIANA DE JESUS	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	Quincenal	30	15,286.20	5,095.40	15,286.20	0	2,752.24	0	0	0	0	0	0	0	0	0	0	3,601.80	32,066.00	0.05	38,420.09	5,755.39	0	0	0	0	0	0	0	0	0	200	0	0	0	0	0.2	5,955.59	32,464.50
M 12	Del 01/12/17 al 31/12/17	4179	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 1	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	28,999.80	0	28,999.80	0	11,540.33	0	0	0	0	0	0	0	0	0	0	2,401.20	55,598.40	0.2	69,540.13	11,540.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	14,936.13	54,604.00
M 12	Del 01/12/17 al 31/12/17	146	TORRES LOPEZ TEODORO	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,311.58	0	0.31	18,311.89	0	0	0	0	0	0	0	0	0	3,000.00	0	0	200	0	0	0.39	3,200.39	15,111.50
M 12	Del 01/12/17 al 31/12/17	5099	TORRES SALAZAR FRANCISCA	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE MTTO GRAL PANTEONES	CONFIANZA OPERATIVOS	OPERATIVO	Quincenal	30	4,422.90	1,474.30	4,422.90	0	219.96	0	0	0	0	0	0	23.68	0	0	0	3,601.80	6,718.30	0.1	10,563.84	226.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.28	226.34	10,337.50
M 12	Del 01/12/17 al 31/12/17	210	TREVIÑO LOPEZ JESUS	JUBILADOS Y PENSIONADOS	JUBILADO OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	JUBILADOS FORTALECIMIENTO	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,000.00	0	0	14,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,000.00
M 12	Del 01/12/17 al 31/12/17	6153	TREVIÑO MARTINEZ DIEGO ARMANDO	BOMBEROS Y PROTECCION CIVIL	PROTECCION CIVIL Y BOMBERO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	7,500.00	0	7,191.78	0	1,384.90	0	0	0	0	0	0	0	0	0	0	2,401.20	12,290.58	0.39	16,077.07	1,384.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.39	3,649.07	12,428.00
M 12	Del 04/12/17 al 31/12/17	6250	UTGE ALBARRACIN JORGE MIGUEL	DIRECCION DE DEPORTES	ENTRENADOR	EVENTUAL	OPERATIVO	Semanal	28	2,569.56	0	2,753.10	0	22.52	0	0	0	0	0	0	230.52	0	0	0	2,401.20	2,921.46	0.42	5,576.12	22.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	22.6	5,553.52
M 12	Del 01/12/17 al 31/12/17	2037	VALDEZ CAVAZOS MARIA ELENA	DIF MUNICIPAL	AUXILIAR GUARDERIA DIF	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	3,378.36	19,425.57	600	5,142.45	200	0	0	390	0	0	0	500	200	0	3,401.20	29,738.63	0.28	38,282.56	5,142.45	200	84.46	0	0	0	0	20	40	0	0	0	200	0	0	0.15	5,687.06	32,595.50
M 12	Del 01/12/17 al 31/12/17	71	VALDEZ FUENTES MARIA LUISA	JUBILADOS Y PENSIONADOS	JUBILADO INTENDENTE	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27,446.36	0	0.34	27,446.70	0	0	0	0	0	0	0	0	0	0	0	0	200	0	0	0.2	200.2	27,246.50
M 12	Del 01/12/17 al 31/12/17	6034	VALDEZ GARZA JUAN JOSE	SRIA DE DESARROLLO SOCIAL	COORDINADOR INST JUVENTUD	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	Quincenal	30	8,043.00	2,681.00	8,043.00	0	937.63	0	0	0	0	0	0	0	0	0	0	3,601.80	15,165.20	0.01	19,704.64	1,879.78	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0.36	3,880.14	15,824.50
M 12	Del 01/12/17 al 31/12/17	4062	VALDEZ RODRIGUEZ KARINA LIZETH	DIRECCION DE SALUD	NUTRIOLOGA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	4,419.60	1,473.20	4,419.60	0	219.6	0	0	0	0	0	0	23.86	0	0	0	3,601.80	6,710.60	0.3	10,556.16	225.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.26	225.66	10,330.50
M 12	Del 01/12/17 al 31/12/17	3092	VALDEZ TAMEZ JOEL	COORDINACION DE INFORMATICA	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	8,445.90	3,941.42	20,270.16	600	5,563.20	210	0	0	410	0	0	0	500	200	0	3,411.20	31,166.28	0.28	40,140.96	5,563.20	210	84.46	0	0	0	0	30	100	0	0	0	200	0	0	0.3	6,187.96	33,953.00
M 12	Del 01/12/17 al 31/12/17	3206	VALDOVINOS REYES ZENAIDA	DIF MUNICIPAL	PROGRAMA GUARDERIA	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	10,011.30	3,337.10	21,023.73	400	5,908.09	130	0	0	310	0	0	0	500	200	1,112.76	4,243.96	32,780.93	0.03	42,933.01	5,908.09	130	100.12	0	0	0	0	0	40	0	0	0	200	0	0	0.3	6,378.51	36,554.50
M 12	Del 01/12/17 al 31/12/17	37	VARGAS AGUILAR MA DE LOS ANGELES	JUBILADOS Y PENSIONADOS	JUBILADO	SINDICALIZADOS	JUBILADOS	Quincenal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37,081.04	0	0.33	37,081.37	0	0	0	0	0	0	0	60	20	0	0	0	200	0	0	0.37	280.37	36,801.00
M 12	Del 01/12/17 al 31/12/17	5097	VARGAS GARZA ANDRES	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	5,677.50	1,514.00	9,084.00	150	1,399.81	50	0	0	190	0	0	0	100	200	0	2,801.20	14,164.30	0.14	18,365.45	1,399.81	50	56.78	0	0	0	0	40	40	0	0	0	200	0	0	0.36	1,786.95	16,578.50
M 12	Del 04/12/17 al 31/12/17	6226	VAZQUEZ FERNANDEZ JACINTO	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	Semanal	28	11,417.83	0	4,925.98	0	539.29	0	0	0	0	0	0	0	0	0	0	2,401.20	13,942.61	0.02	16,883.12	1,957.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.19	1,957.33	14,925.79
M 12	Del 01/12/17 al 31/12/17	5121	VAZQUEZ MEDINA JORGE AARON	SRIA OBPUB DURB ECO SPRIM	COORDINADOR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	8,840.10	2,946.70	8,840.10	0	1,375.35	0	0	0	0	2,578.36	0	0	0	0	0	3,601.80	19,603.46	0.37	24,580.98	3,093.38	0	0	2,000.00	0	0	0	0	0	0	200	0	0	0	0	0.1	5,293.48	19,287.50
M 12	Del 01/12/17 al 31/12/17	6177	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	15,999.90	0	11,616.37	0	4,292.02	0	0	0	0	0	0	0	0	0	0	2,401.20	25,215.07	0.18	31,908.47	4,292.02	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.45	5,292.47	26,616.00
M 12	Del 01/12/17 al 31/12/17	606	VELAZQUEZ REYNA NESTOR JESUS	DIF MUNICIPAL	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,323.30	3,417.54	21,969.90	900	5,777.64	300	0	0	900	335.65	0	0	625	200	0	3,801.20	32,170.19	0.37	41,749.40	5,777.64	300	73.24	0	0	10,734.50	0	40	100	4,200.00	0	0	200	0	0	0.02	21,425.40	20,324.00
M 12	Del 01/12/17 al 31/12/17	527	VELAZQUEZ ROMERO JOSE ALFREDO	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	Quincenal	30	6,978.00	3,256.40	20,934.00	900	5,182.97	300	0	0	900	0	0	0	625	200	0	3,801.20	30,292.20	0	39,276.37	5,182.97	300	69.78	0	0	0	0	100	20	0	0	0	200	0	0	0.12	5,872.87	33,403.50
M 12	Del 01/12/17 al 31/12/17	599	VELAZQUEZ ROMERO RAUL ISIDRO	DIRECCION DE ECOLOGIA	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,323.30	3,417.54	18,796.47	900	4,977.56	300	0	0	900	0	0	0	625	200	0	3,801.20	28,661.11	0.03	37,439.90	4,977.56	300	73.24	0	0	0	0	60	20	1,000.00	0	0	200	0	0	0.1	6,630.90	30,809.00
M 12	Del 01/12/17 al 31/12/17	115	VELAZQUEZ VELA ERNESTO ALONSO	DIRECCION DE ECOLOGIA	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,323.30	3,417.54	21,969.90	900	5,547.92	300	0	0	900	0	0	0	625	200	158.34	3,959.54	31,834.54	0.36	41,342.36	5,547.92	300	73.24	0	0	0	0	50	40	2,200.00	0	0	200	0	0	0.2	8,411.36	32,931.00
M 12	Del 01/12/17 al 31/12/17	3069	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	SECRETARIA AUXILIAR	SINDICALIZADOS	ADMINISTRATIVO	Quincenal	30	7,645.80	2,038.88	12,233.28	150	2,997.05	50	0	0	190	0	0	0	100	200	0	2,801.20	19,806.76	0.22	25,605.23	2,997.05	50	76.46	0	0	0	0	120	120	0	0	0	200	0	0	0.44	5,827.73	19,777.50
M 12	Del 01/12/17 al 31/12/17	2214	ZAPATA MARROQUIN ROBERTO	DIRECCION SERVICIOS PRIMARIOS	CHOFER	SINDICALIZADOS	OPERATIVO	Quincenal	30	7,323.30	0	18,308.25	700	4,116.64	210	0	0	450	213.6	0	0	500	200	320.34	3,831.54	24,393.95	0.45	32,342.58	4,116.64	210	73.24	0	0	0	0	20	20	2,200.00	0	0	200	0	0	0.2	6,840.08	25,502.50
M 12	Del 01/12/17 al 31/12/17	6201	ZAPATA TAMEZ ANGEL MANUEL	SRIA DE DESARROLLO SOCIAL	AUXILIAR APOYO JUVENTUD	CONFIANZA OPERATIVOS	ADMINISTRATIVO	Quincenal	30	6,510.90	0	3,549.78	0	124.97	0	0	0	0	0	0	0	0	0	0	2,401.20	7,659.48	0.37	10,186.02	375.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.34	375.52	9,810.50
M 12	Del 01/12/17 al 31/12/17	5133	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 4	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	Quincenal	30	16,020.00	0	16,020.00	0	5,236.93	0	0	0	0	0	0	0	0	0	0	2,401.20	29,638.80	0	37,276.93	5,236.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,236.93	32,040.00