HIDROSISTEMA DE CÓRDOBA NÓMINA DEL 01 AL 15 DE JUNIO 2016 CLAVE
DEPARTAMENTO
NOMBRE
000358
PUESTO
SALARIO DIARIO
SUELDO
HORAS EXTRAS DOBLES
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.75
$0.00
OTRAS TOTAL PERCEPCIO PERCEOCIONES NES $179.82
$2,454.57
ISR
IMSS
OTRAS DEDUCCIO NES
TOTAL DEDUCCIONE S
NETO
$0.00
$87.64
$359.17
$446.81
$2,007.76 $1,708.33
000059
RAFAEL ROJAS BRAVO
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$113.74
$435.03
$2,823.56
$8.28
$97.69
$1,009.26
$1,115.23
000428
JULIAN ALCAZAR ROMERO
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$0.00
$1,470.55
$3,745.34
$178.05
$123.76
$3,179.58
$3,481.39
$263.95
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$0.00
$261.06
$2,535.85
$0.00
$92.00
$664.17
$756.17
$1,779.68
000043 000121
EDGAR ANTONIO GONZALEZ BERISTAIN
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$454.96
$161.06
$2,890.81
$7.91
$91.17
$1,776.71
$1,875.79
$1,015.02
000230
ISAIAS RIVERA ONOFRE
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$0.00
$137.10
$2,411.89
$0.00
$87.72
$522.79
$610.51
$1,801.38
000354
AGUSTIN GALINDO MARTINEZ
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$75.83
$179.82
$2,530.44
$0.00
$87.62
$1,721.25
$1,808.87
$721.57
000371
PABLO MARTINEZ CARRASCO
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$0.00
$179.82
$2,454.61
$0.00
$101.58
$839.17
$940.75
$1,513.86
000384
JUAN HERNANDEZ MORALES
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$341.22
$165.76
$2,781.77
$1.72
$91.43
$879.12
$972.27
$1,809.50
000406
JOSE EDUARDO AGUILAR RODRIGUEZ
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$0.00
$165.76
$2,440.55
$0.00
$89.80
$938.62
$1,028.42
$1,412.13
000419
ESAU ESPINOZA MARIN
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$75.83
$165.75
$2,516.37
$0.00
$87.24
$1,335.81
$1,423.05
$1,093.32
000429
EFREN MENDOZA RIVERA
AGUA POTABLE
ALBAÑIL
$151.65
$2,274.79
$75.83
$137.10
$2,487.72
$0.00
$86.84
$2,302.54
$2,389.38
$98.34
000022
JOSE GONZALEZ MARTINEZ
AGUA POTABLE
ALBAÑIL ESPECIAL
$166.82
$2,502.36
$417.06
$307.95
$3,227.37
$45.53
$102.89
$1,207.54
$1,355.96
$1,871.41
000150
GUSTAVO PEREZ MERINO
AGUA POTABLE
ALBAÑIL ESPECIAL
$166.82
$2,502.36
$208.53
$193.89
$2,904.78
$19.26
$101.75
$1,248.26
$1,369.27
$1,535.51
000271
GERMAN JIMENEZ SOLANO
AGUA POTABLE
ALBAÑIL ESPECIAL
$166.82
$2,502.36
$0.00
$137.10
$2,639.46
$7.92
$102.42
$824.54
$934.88
$1,704.58
000431
ABUNDIO SANCHEZ GONZALEZ
AGUA POTABLE
ALBAÑIL ESPECIAL
$166.82
$2,502.36
$417.06
$165.75
$3,085.17
$45.53
$97.30
$1,691.48
$1,834.31
$1,250.86
000392
RIGOBERTO AVILA LOPEZ
AGUA POTABLE
AUX. ADMINISTRATIVO Y/O OPERADOR
$190.72
$2,860.76
$0.00
$647.19
$3,507.95
$123.61
$124.09
$937.60
$1,185.30
$2,322.65
000284
NOE GAMBOA HERNANDEZ
AGUA POTABLE
CHOFER
$238.64
$3,340.94
$59.66
$312.32
$3,712.92
$152.01
$148.99
$3,267.42
$3,568.42
$144.50
000340
SALVADOR GALINDO COLORADO
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$1,491.49
$279.82
$5,350.89
$470.83
$142.33
$3,203.98
$3,817.14
$1,533.75
000017
ABEL ESPINOZA PULIDO
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$357.96
$265.75
$4,203.29
$310.40
$149.77
$1,230.64
$1,690.81
$2,512.48
000057
EMILIO RODRIGUEZ RAMIREZ
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$2,684.69
$207.95
$6,472.22
$712.78
$149.27
$3,027.99
$3,890.04
$2,582.18
AGUA POTABLE
CHOFER
$238.64
$3,340.94
$0.00
$1,275.28
$4,616.22
$397.30
$139.39
$2,316.10
$2,852.79
$1,763.43
000164 000169
ALFREDO FRANCISCO TORRES ROSAS
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$357.96
$2,169.36
$6,106.90
$643.42
$140.27
$1,321.59
$2,105.28
$4,001.62
000202
TERESO MARTINEZ NORIEGA
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$0.00
$179.82
$3,759.40
$178.05
$137.68
$271.59
$587.32
$3,172.08
000212
PEDRO VALLEJO RAMOS
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$298.30
$179.82
$4,057.70
$305.63
$139.19
$1,972.11
$2,416.93
$1,640.77
000218
ALBERTO VASQUEZ MARTINEZ
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$536.94
$179.82
$4,296.34
$324.72
$137.18
$2,914.44
$3,376.34
$920.00
000226
JORGE LUIS BALDERAS CRUZ
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$596.60
$165.76
$4,341.94
$329.49
$141.25
$1,008.64
$1,479.38
$2,862.56
000272
JUAN CARLOS RENDON ALARCON
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$0.00
$261.07
$3,840.65
$178.05
$139.85
$3,057.78
$3,375.68
$464.97
000422
GREGORIO LOPEZ AGUILAR
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$0.00
$265.75
$3,845.33
$178.05
$139.50
$703.69
$1,021.24
$2,824.09
000445
SALVADOR CALVO ZAMORA
AGUA POTABLE
CHOFER
$238.64
$3,579.58
$0.00
$237.10
$3,816.68
$178.05
$164.52
$573.69
$916.26
$2,900.42
000091
MARCELO ROMERO TEJEDA
AGUA POTABLE
FONTANERO
$151.65
$2,274.75
$0.00
$237.10
$2,511.85
$0.00
$89.57
$936.15
$1,025.72
$1,486.13
000434
VICTOR HUGO MENDOZA TORRALBA
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$0.00
$165.75
$2,440.54
$0.00
$89.83
$1,700.38
$1,790.21
$650.33
000443
ELISEO ESCOBAR SANCHEZ
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$75.83
$165.75
$2,516.37
$0.00
$87.24
$1,196.41
$1,283.65
$1,232.72
000062
GUILLERMO TORRES MARTINEZ
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$75.83
$237.10
$2,587.72
$0.00
$90.10
$176.92
$267.02
$2,320.70
000269
RODOLFO JIMENEZ ALDUCIN
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$0.00
$285.03
$2,559.82
$0.00
$92.67
$72.79
$165.46
$2,394.36
000005
JACOBO ANAYA SORCIA
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$227.48
$339.69
$2,841.96
$4.09
$93.19
$345.50
$442.78
$2,399.18
000008
ANGEL BARRAGAN MERINO
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$0.00
$464.38
$2,739.17
$16.16
$89.75
$2,126.49
$2,232.40
$506.77
000064
DIEGO TORRES ROSAS
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$75.83
$233.61
$2,584.23
$0.00
$95.59
$1,328.98
$1,424.57
$1,159.66
HIDROSISTEMA DE CÓRDOBA NÓMINA DEL 01 AL 15 DE JUNIO 2016 CLAVE
DEPARTAMENTO
NOMBRE
PUESTO
SALARIO DIARIO
SUELDO
HORAS EXTRAS DOBLES
OTRAS TOTAL PERCEPCIO PERCEOCIONES NES
ISR
IMSS
OTRAS DEDUCCIO NES
TOTAL DEDUCCIONE S
NETO
$0.00
$89.18
$978.15
$1,067.33
$1,368.53
000068
CESAR SAUL BOZZIERE LANDEROS
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$0.00
$161.07
$2,435.86
000145
MISAEL OVANDO HERNANDEZ
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$227.48
$237.10
$2,739.37
$0.00
$115.90
$449.66
$565.56
$2,173.81
000170
REGULO TRUJILLO DE DIOS
AGUA POTABLE
FONTANERO
$151.65
$2,123.14
$227.48
$564.38
$2,915.00
$12.04
$89.77
$1,836.12
$1,937.93
$977.07
000172
RAFAEL YERENA VENEGAS
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$227.48
$161.07
$2,663.34
$0.00
$87.11
$2,225.85
$2,312.96
$350.38
000183
JOSE LUIS QUEZADA ROSAS
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$75.83
$464.37
$2,814.99
$20.29
$90.87
$466.62
$577.78
$2,237.21
000225
JAVIER VALENTIN BALDERAS CRUZ
AGUA POTABLE
FONTANERO
$151.65
$2,123.14
$113.74
$551.36
$2,788.24
$15.31
$86.90
$342.46
$444.67
$2,343.57
000393
ELIAS RAMIREZ ORTIZ
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$265.39
$165.76
$2,705.94
$0.00
$89.72
$1,477.44
$1,567.16
$1,138.78
000440
RAUL ROMERO MEZA
AGUA POTABLE
FONTANERO
$151.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000128
JUAN MAXIMO HERNANDEZ MORALES
AGUA POTABLE
FONTANERO
$151.65
$2,274.79
$0.00
$161.06
$2,435.85
$0.00
$95.17
$1,709.00
$1,804.17
$631.68
000078
JOSE ROBERTO MARTINEZ DOMINGUEZ
AGUA POTABLE
FONTANERO BRIG. 83
$158.73
$2,380.92
$396.82
$265.75
$3,043.49
$16.29
$121.09
$145.70
$283.08
$2,760.41
000234
DANIEL HERNANDEZ DORANTES
AGUA POTABLE
FONTANERO BRIG. 83
$158.73
$2,380.92
$198.41
$279.82
$2,859.15
$5.50
$92.43
$2,077.62
$2,175.55
$683.60
000290
ISRAEL MENDOZA JIMENEZ
AGUA POTABLE
FONTANERO BRIG. 83
$158.73
$2,380.92
$317.46
$217.01
$2,915.39
$20.67
$106.41
$647.62
$774.70
$2,140.69
000438
MAXIMINO HERNANDEZ SANCHEZ
AGUA POTABLE
FONTANERO BRIG. 83
$158.73
$2,380.92
$317.46
$165.75
$2,864.13
$11.98
$92.62
$1,458.21
$1,562.81
$1,301.32
000444
MIGUEL MEZA ESPINOZA
AGUA POTABLE
FONTANERO BRIG. 83
$158.73
$2,380.92
$198.41
$165.75
$2,745.08
$5.50
$94.17
$755.71
$855.38
$1,889.70
000485
JORGE ROSAS VIDAL
AGUA POTABLE
INSPECTOR DE LINEAS DE AGUA POTABLE
$262.01
$3,930.15
$0.00
$1,178.52
$5,108.67
$531.28
$110.95
$1,775.00
$2,417.23
$2,691.44
000154
BENIGNO REYES JUAREZ
AGUA POTABLE
JEFE DE BRIGADA
$282.18
$4,232.76
$423.28
$1,493.18
$6,149.22
$643.16
$165.07
$1,592.55
$2,400.78
$3,748.44
000027
HONORATO LOPEZ SALINAS
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,573.34
$0.00
$207.95
$4,781.29
$447.08
$208.68
$2,346.69
$3,002.45
$1,778.84
000102
REYES BAUTISTA MENDEZ
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,268.45
$0.00
$803.67
$5,072.12
$501.72
$177.66
$2,392.36
$3,071.74
$2,000.38
000160
JUSTO ROMERO PEREZ
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,573.34
$0.00
$293.89
$4,867.23
$447.08
$178.00
$2,392.01
$3,017.09
$1,850.14
000016
JOSE CRUZ BERISTAIN
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,573.34
$990.89
$207.96
$5,772.19
$563.25
$178.25
$691.47
$1,432.97
$4,339.22
000044
ALFONSO OSORIO HERNANDEZ
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,573.34
$0.00
$817.74
$5,391.08
$559.85
$230.00
$1,515.27
$2,305.12
$3,085.96
000046
LAUREANO OSORIO HERNANDEZ
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,573.34
$152.44
$207.96
$4,933.74
$460.74
$175.65
$1,237.40
$1,873.79
$3,059.95
000127
RODOLFO HERNANDEZ HERNANDEZ
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,573.34
$457.33
$293.89
$5,324.56
$488.06
$182.16
$1,388.60
$2,058.82
$3,265.74
000163
JESUS SANCHEZ GONZALEZ
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,573.34
$0.00
$875.54
$5,448.88
$559.85
$182.69
$2,527.52
$3,270.06
$2,178.82
000240
DONATO RODRIGUEZ MEDINA
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,573.34
$533.56
$179.84
$5,286.74
$494.89
$188.67
$338.60
$1,022.16
$4,264.58
000266
ARMANDO MENDOZA MENDOZA
AGUA POTABLE
JEFE DE BRIGADA
$304.89
$4,573.34
$533.56
$165.76
$5,272.66
$494.89
$176.84
$91.47
$763.20
$4,509.46
000458
EDUARDO REYES CHAMA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.05
$0.00
$137.10
$1,935.15
$0.00
$69.76
$171.35
$241.11
$1,694.04
000480
JOSE PABLO ALVARADO GALICIA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.05
$0.00
$137.10
$1,935.15
$0.00
$70.37
$12.36
$82.73
$1,852.42
000486
CLEMENTE LOPEZ PERALTA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.05
$179.81
$646.55
$2,624.41
$0.00
$69.76
$29.20
$98.96
$2,525.45
000487
JOSE MANUEL GALAN GARCIA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.05
$0.00
$137.10
$1,935.15
$0.00
$69.76
-$48.65
$21.11
$1,914.04
000201
RAUL ALBERTO RIVERA REYES
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$137.10
$1,935.18
$0.00
$69.76
$51.36
$121.12
$1,814.06
000233
ALBERTO SANCHEZ GARCIA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$137.10
$1,935.18
$0.00
$69.76
$1,083.02
$1,152.78
$782.40
000325
LUIS MARTIN VICTORIA GARCIA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$59.94
$137.10
$1,995.12
$0.00
$69.85
$64.28
$134.13
$1,860.99
000453
JOSE ARTURO DOMINGUEZ CORTES
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$137.10
$1,935.18
$0.00
$73.67
$262.37
$336.04
$1,599.14
000461
JORGE CHAVEZ MORENO
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$149.84
$137.10
$2,085.02
$0.00
$70.63
$56.15
$126.78
$1,958.24
000472
FLAVIO JESUS ALVAREZ FRIAS
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$137.10
$1,935.18
$0.00
$69.76
$187.37
$257.13
$1,678.05
000115
LEONEL GARCIA CRESCENCIO
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$637.76
$2,435.84
$0.00
$74.05
$304.63
$378.68
$2,057.16
000119
SOIMAR EDUARDO GONZALEZ CORTEZ
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$59.94
$237.10
$2,095.12
$0.00
$83.25
$314.28
$397.53
$1,697.59
HIDROSISTEMA DE CÓRDOBA NÓMINA DEL 01 AL 15 DE JUNIO 2016 CLAVE
DEPARTAMENTO
NOMBRE
000194
PUESTO
SALARIO DIARIO
SUELDO
HORAS EXTRAS DOBLES
OTRAS TOTAL PERCEPCIO PERCEOCIONES NES
ISR
IMSS
OTRAS DEDUCCIO NES
TOTAL DEDUCCIONE S
NETO $1,441.32
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$119.87
$430.77
$2,348.72
$0.00
$70.33
$837.07
$907.40
000204
JESUS ROBERTO CONTRERAS TREJO
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$137.10
$1,935.18
$0.00
$72.17
$961.44
$1,033.61
$901.57
000217
ADAN MENDEZ AVILA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$406.81
$2,204.89
$0.00
$74.03
$391.70
$465.73
$1,739.16
000219
APOLINAR FRANCISCO VAZQUEZ CERVANTES
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$119.87
$161.06
$2,079.01
$0.00
$70.33
$16.20
$86.53
$1,992.48
000220
EMILIANO MATEO VAZQUEZ REYES
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$119.87
$161.06
$2,079.01
$0.00
$70.33
$466.20
$536.53
$1,542.48
000223
JOSE GREGORIO SERRANO FLORES
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$430.77
$2,228.85
$0.00
$70.33
$304.04
$374.37
$1,854.48
000228
ISRAEL ROSALES ARELLANO
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$137.10
$1,935.18
$0.00
$80.35
$412.37
$492.72
$1,442.46
000425
LUIS ARTURO RODRIGUEZ CANSINO
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$237.10
$2,035.18
$0.00
$75.56
$1,858.22
$1,933.78
$101.40
000426
CORNELIO PARRA MENA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$376.84
$2,174.92
$0.00
$69.94
$116.70
$186.64
$1,988.28
000435
MIGUEL CRUZ RODRIGUEZ
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$261.07
$2,059.15
$0.00
$78.81
$1,792.20
$1,871.01
$188.14
000446
JOSE FRANCISCO RAMIREZ ANAYA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$389.58
$137.10
$2,324.76
$0.00
$71.16
$139.83
$210.99
$2,113.77
000447
MAXIMINO LOPEZ CUICAHUA
AGUA POTABLE
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$393.60
$2,191.68
$0.00
$75.75
$261.37
$337.12
$1,854.56
000465
JULIO CESAR BERNABE EUFRACIO
AGUA POTABLE
OBRERO GENERAL
$119.88
$1,798.20
$0.00
$461.12
$2,259.32
$0.00
$71.77
$508.53
$580.30
$1,679.02
000418
GUSTAVO CARBAJAL SALAMIHUA
AGUA POTABLE
OBRERO GRAL. DE ALCANT.
$131.83
$1,977.51
$197.75
$1,822.21
$3,997.47
$305.60
$95.88
$139.55
$541.03
$3,456.44
000141
FEDERICO MENDOZA MARTINEZ
AGUA POTABLE
OPERADOR DE BOMBEO
$170.31
$2,554.72
$0.00
$534.52
$3,089.24
$65.60
$133.44
$624.98
$824.02
$2,265.22
000246
DANIEL ROSALES ARELLANO
AGUA POTABLE
OPERADOR DE BOMBEO
$170.31
$2,554.72
$170.31
$601.69
$3,326.72
$74.86
$107.44
$756.78
$939.08
$2,387.64
000025
JOSE LAZCANO CONTRERAS
AGUA POTABLE
OPERADOR DE VALVULAS
$164.38
$2,465.63
$0.00
$25,306.54
$27,772.17
$6,441.59
$125.32
$711.81
$7,278.72
$20,493.45
000061
AUSENCIO SUAZO PAEZ
AGUA POTABLE
OPERADOR DE VALVULAS
$164.38
$2,465.63
$0.00
$207.96
$2,673.59
$3.92
$95.67
$1,202.86
$1,302.45
$1,371.14
000111
PORFIRIO ESPINOZA MEZA
AGUA POTABLE
OPERADOR DE VALVULAS
$164.38
$2,465.63
$0.00
$489.81
$2,955.44
$54.61
$107.67
$556.98
$719.26
$2,236.18
000006
ISIDRO ARELLANO OLGUIN
AGUA POTABLE
OPERADOR Y SUPERVISOR
$177.31
$2,659.60
$1,462.78
$1,012.57
$5,134.95
$445.01
$129.65
$2,732.97
$3,307.63
$1,827.32
000112
GERONIMO ESPINOZA MEZA
AGUA POTABLE
OPERADOR Y SUPERVISOR
$177.31
$2,659.60
$177.31
$548.50
$3,385.41
$108.45
$145.64
$1,465.89
$1,719.98
$1,665.43
000149
ALEJANDRO PEREZ MERINO
AGUA POTABLE
OPERADOR Y SUPERVISOR
$177.31
$2,659.60
$177.31
$961.51
$3,798.42
$147.03
$136.96
$453.19
$737.18
$3,061.24
000229
RAFAEL RIOS HERNANDEZ
AGUA POTABLE
OPERADOR Y SUPERVISOR
$177.31
$2,659.60
$0.00
$634.43
$3,294.03
$78.53
$117.67
$1,041.95
$1,238.15
$2,055.88
000274
FRANCISCO RODRIGUEZ DE JESUS
AGUA POTABLE
OPERADOR Y SUPERVISOR
$177.31
$2,659.60
$310.29
$1,418.25
$4,388.14
$329.61
$124.69
$253.19
$707.49
$3,680.65
000237
EDNA SUSANA OSORIO ROMERO
AGUA POTABLE
SECRETARIA
$276.37
$4,145.54
$0.00
$179.82
$4,325.36
$372.32
$158.66
$3,401.03
$3,932.01
$393.35
000436
JACOBO MAZA RIANDE
AGUA POTABLE
SUPERV. DE BACHEO
$409.04
$6,135.56
$0.00
$165.75
$6,301.31
$763.29
$233.81
$1,572.17
$2,569.27
$3,732.04
000063
SERGIO TORRECILLA SEGURA
AGUA POTABLE
VIG. DE TANQUE DE LLENADO
$137.45
$2,061.75
$0.00
$161.06
$2,222.81
$0.00
$79.04
$1,799.24
$1,878.28
$344.53
000157
MIGUEL ROMERO NORIEGA
AGUA POTABLE
VIG. RESP. DE LLENADO
$218.95
$3,284.18
$0.00
$193.89
$3,478.07
$128.18
$135.29
$2,183.52
$2,446.99
$1,031.08
000167
FRANCISCO JAVIER SILVESTRE DOMINGUEZ
AGUA POTABLE
VIGILANTE DE LINEA
$74.40
$1,115.98
$0.00
$161.06
$1,277.04
$0.00
$48.17
$82.04
$130.21
$1,146.83
000184
ELIGIO RODRIGUEZ MATEOS
AGUA POTABLE
VIGILANTE DE LINEA
$136.67
$2,050.03
$0.00
$179.82
$2,229.85
$0.00
$100.09
$572.52
$672.61
$1,557.24
000186
ENRIQUE RODRIGUEZ MEZA
AGUA POTABLE
VIGILANTE DE LINEA
$136.67
$2,050.03
$0.00
$137.10
$2,187.13
$0.00
$77.94
$522.52
$600.46
$1,586.67
000188
ALFREDO RODRIGUEZ MATEOS
AGUA POTABLE
VIGILANTE DE LINEA
$136.67
$2,050.03
$0.00
$161.07
$2,211.10
$0.00
$78.59
$1,591.82
$1,670.41
$540.69
000034
OSCAR MENDEZ RIVERA
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$207.96
$2,269.71
$0.00
$80.34
$233.20
$313.54
$1,956.17
000054
MAURO RIVERA NAVARRO
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$165.76
$2,227.51
$0.00
$79.16
$23.51
$102.67
$2,124.84
000187
JUAN RODRIGUEZ MATEOS
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$179.82
$2,241.57
$0.00
$100.54
$1,417.05
$1,517.59
$723.98
000289
JUAN MENDEZ RIVERA
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$179.82
$2,241.57
$0.00
$79.56
$433.20
$512.76
$1,728.81
000323
ANTONIO RANGEL CASTRO
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$179.82
$2,241.57
$0.00
$79.56
$573.51
$653.07
$1,588.50
000324
EFRAIN RANGEL GUTIERREZ
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$137.10
$2,198.85
$0.00
$78.37
$573.51
$651.88
$1,546.97
HIDROSISTEMA DE CÓRDOBA NÓMINA DEL 01 AL 15 DE JUNIO 2016 CLAVE
DEPARTAMENTO
NOMBRE
PUESTO
SALARIO DIARIO
SUELDO
HORAS EXTRAS DOBLES
OTRAS TOTAL PERCEPCIO PERCEOCIONES NES
ISR
IMSS
OTRAS DEDUCCIO NES
TOTAL DEDUCCIONE S
NETO
000107
MIGUEL CASTRO TEPOLE
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$482.85
$2,544.60
$0.00
$108.13
$1,137.83
$1,245.96
$1,298.64
000117
ROGELIO GALVAN BONILLA
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$207.95
$2,269.70
$0.00
$111.50
$681.71
$793.21
$1,476.49
000299
PORFIRIO LEYVA OYOLA
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$261.06
$2,322.81
$0.00
$81.81
$33.20
$115.01
$2,207.80
000303
DOMINGO RODRIGUEZ LARA
AGUA POTABLE
VIGILANTE DE LINEA
$137.45
$2,061.75
$0.00
$165.76
$2,227.51
$0.00
$79.16
$173.51
$252.67
$1,974.84
000075
JOSE LEONARDO GUILLERMIN VAZQUEZ
ALCANTARILLADO
ALBAÑIL
$151.65
$2,274.79
$0.00
$769.97
$3,044.76
$64.33
$88.89
$800.50
$953.72
$2,091.04
000193
EMMANUEL AVILA MENDEZ
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.30
$166.82
$137.10
$2,806.22
$16.99
$95.09
$322.17
$434.25
$2,371.97
000177
GILDARDO BERNARDO HERNANDEZ
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.30
$83.41
$614.38
$3,200.09
$79.30
$103.07
$2,432.46
$2,614.83
$585.26
000416
GUILLERMO ESPINOZA MEZA
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$166.82
$1,629.81
$4,298.99
$16.99
$96.18
$1,549.09
$1,662.26
$2,636.73
000010
FROILAN CASTILLO ESCANDON
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$207.96
$2,710.32
$7.92
$97.06
$1,093.39
$1,198.37
$1,511.95
000146
RAMON ROBERTO ORIZA ESCANDON
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$179.82
$2,682.18
$7.92
$96.28
$750.05
$854.25
$1,827.93
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$161.06
$2,663.42
$7.92
$95.76
$2,266.78
$2,370.46
$292.96
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$494.71
$2,997.07
$59.14
$102.87
$1,096.38
$1,258.39
$1,738.68
000189 000215
GABRIEL VALENCIA MARTINEZ
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$161.06
$2,663.42
$7.92
$96.04
$1,577.66
$1,681.62
$981.80
000004
RAYMUNDO ALTAMIRA MITRE
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$161.07
$2,663.43
$7.92
$95.76
$757.54
$861.22
$1,802.21
000110
PORFIRIO FAUSTINO DE LA ROSA MARTINEZ
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$332.88
$2,835.24
$15.73
$116.35
$582.54
$714.62
$2,120.62
000136
RAMON MARTINEZ PALMA
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$291.94
$193.89
$2,988.19
$38.72
$97.59
$1,581.48
$1,717.79
$1,270.40
000137
MANUEL MARTINEZ SERRANO
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$917.53
$161.07
$3,580.96
$82.93
$98.23
$2,101.24
$2,282.40
$1,298.56
000162
JUAN SANCHEZ GONZALEZ
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$161.06
$2,663.42
$7.92
$95.75
$988.30
$1,091.97
$1,571.45
000208
VALENTIN GALVAN APARICIO
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$166.82
$179.82
$2,849.00
$16.99
$108.51
$757.54
$883.04
$1,965.96
000210
ARMANDO BERISTAIN VICENTE
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$792.41
$179.82
$3,474.59
$69.32
$96.26
$557.94
$723.52
$2,751.07
000267
ENRIQUE ZURITA HERNANDEZ
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$279.82
$2,782.18
$7.92
$99.35
$603.93
$711.20
$2,070.98
000374
GERARDO RAMIREZ VELAZQUEZ
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$83.41
$279.82
$2,865.59
$12.46
$113.75
$1,597.04
$1,723.25
$1,142.34
000430
ANTONIO MENDOZA RIVERA
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$41.71
$1,096.34
$3,640.41
$146.96
$132.35
$2,374.10
$2,653.41
$987.00
000439
ARTURO VENEGAS SANCHEZ
ALCANTARILLADO
ALBAÑIL DE ALCANT. SANITARIO
$166.82
$2,502.36
$0.00
$165.75
$2,668.11
$7.92
$97.87
$865.34
$971.13
$1,696.98
000151
JOSE ANDRES PIZARRO GUTIERREZ
ALCANTARILLADO
CHOFER
$238.64
$3,579.58
$238.64
$193.89
$4,012.11
$300.85
$137.98
$2,435.35
$2,874.18
$1,137.93
000441
GABRIEL ESPEJO CASTILLO
ALCANTARILLADO
CHOFER
$238.64
$3,579.58
$536.94
$265.75
$4,382.27
$324.72
$140.52
$1,071.59
$1,536.83
$2,845.44
000147
BERNARDINO ORTIZ MENDEZ
ALCANTARILLADO
JEFE DE BRIGADA
$304.89
$4,573.34
$686.00
$193.89
$5,453.23
$508.55
$176.57
$987.90
$1,673.02
$3,780.21
000171
HUMBERTO TRUJILLO GARCIA
ALCANTARILLADO
JEFE DE BRIGADA
$304.89
$4,573.34
$304.89
$193.89
$5,072.12
$474.40
$177.09
$588.60
$1,240.09
$3,832.03
000481
LUIS ENRIQUE TORRES GARCIA
ALCANTARILLADO
OBRERO GENERAL
$119.87
$1,798.05
$209.77
$137.10
$2,144.92
$0.00
$69.76
$19.08
$88.84
$2,056.08
000018
MISAEL CASTILLO JIMENEZ
ALCANTARILLADO
OBRERO GENERAL
$119.87
$1,798.08
$29.97
$474.64
$2,302.69
$0.00
$83.47
$2,118.34
$2,201.81
$100.88
000319
JOSE FREDI DE LA ROSA MARTINEZ
ALCANTARILLADO
OBRERO GRAL. DE ALCANT.
$131.83
$1,977.51
$65.92
$137.10
$2,180.53
$0.00
$81.35
$941.77
$1,023.12
$1,157.41
000069
JAVIER CARRANZA URIETA
ALCANTARILLADO
SUPERVISOR DE ALCANTARILLADO
$277.88
$4,168.21
$0.00
$207.95
$4,376.16
$375.94
$187.81
$3,732.77
$4,296.52
$79.64
000071
MARICRUZ GARCIA FLORES
CAJAS
CAJERO MULTIPLE
$276.37
$4,145.54
$0.00
$307.95
$4,453.49
$372.32
$162.22
$682.91
$1,217.45
$3,236.04
000076
ALICIA HERNANDEZ PEREZ
CAJAS
CAJERO MULTIPLE
$276.37
$4,145.54
$0.00
$207.95
$4,353.49
$372.32
$159.44
$2,041.97
$2,573.73
$1,779.76
000336
ALBERTO RIVERA VELASCO
CAJAS
CAJERO MULTIPLE
$276.37
$4,145.54
$0.00
$279.82
$4,425.36
$372.32
$165.95
$1,911.44
$2,449.71
$1,975.65
000359
LETICIA COLINA GARCIA
CAJAS
CAJERO MULTIPLE
$276.37
$4,145.54
$0.00
$179.82
$4,325.36
$372.32
$158.66
$2,935.34
$3,466.32
$859.04
000239
HIDROSISTEMA DE CÓRDOBA NÓMINA DEL 01 AL 15 DE JUNIO 2016 CLAVE
DEPARTAMENTO
NOMBRE
PUESTO
SALARIO DIARIO
SUELDO
HORAS OTRAS TOTAL EXTRAS PERCEPCIO PERCEOCIONES DOBLES NES $0.00 $165.76 $4,311.30
ISR
OTRAS TOTAL DEDUCCIO DEDUCCIONE NES S $172.41 $2,707.67 $3,252.40
IMSS
000383
GABRIELA HERNANDEZ GUTIERREZ
CAJAS
CAJERO MULTIPLE
$276.37
$4,145.54
000066
ELIA YADIRA ESPINDOLA CARRERA
CONTRALORIA
CONTRALOR INTERNO
$929.31
$13,939.65
$0.00
$237.10
$14,176.75
$2,509.98
$522.52
000448
TANIA SAMIRAMIS CORDOBA VICTORIA
CONTROL Y CALIDAD
AUX. LABORATORIO
$200.00
$3,000.00
$0.00
$1,262.10
$4,262.10
$369.03
000174
LUI SEHI HERNANDEZ GARCIA
CONTROL Y CALIDAD
AUX. LABORATORIO
$375.09
$5,626.41
$0.00
$137.10
$5,763.51
$654.54
000148
MARCELO PEREZ DE AQUINO
CONTROL Y CALIDAD
CHOFER
$238.64
$3,579.58
$0.00
$193.89
$3,773.47
000105
JUAN CARLOS BERISTAIN RAMIREZ
CONTROL Y CALIDAD
FONTANERO
$151.65
$2,274.79
$0.00
$261.07
000009
PASCUAL BRAVO REYES
CONTROL Y CALIDAD
JEFE DE BRIGADA
$304.89
$4,573.35
$0.00
000058
JUAN CARLOS RAMIREZ JIMENEZ
CONTROL Y CALIDAD
JEFE DE LABORATORIO
$375.46
$5,631.90
000279
OCTAVIO RAFAEL MORENO OVANDO
CONTROL Y CALIDAD
JEFE DEPTO. DE CONTROL Y CALIDAD
$482.64
000477
ALFONSO GALICIA SUAREZ
CONTROL Y CALIDAD
OBRERO GENERAL
000132
RICARDO LOPEZ LANDEROS
CONTROL Y CALIDAD
000262
CARLOS ALBERTO CAMPOS PEREZ
000268 000367
$372.32
NETO $1,058.90
$3,000.00
$6,032.50
$8,144.25
$125.58
$700.00
$1,194.61
$3,067.49
$209.85
$1,500.00
$2,364.39
$3,399.12
$178.05
$137.54
$373.69
$689.28
$3,084.19
$2,535.86
$0.00
$90.75
$314.17
$404.92
$2,130.94
$207.95
$4,781.30
$447.09
$203.09
$391.47
$1,041.65
$3,739.65
$0.00
$137.10
$5,769.00
$655.71
$210.05
$725.00
$1,590.76
$4,178.24
$7,239.60
$0.00
$264.60
$7,504.20
$999.12
$273.52
$350.00
$1,622.64
$5,881.56
$119.87
$1,798.05
$0.00
$137.10
$1,935.15
$0.00
$71.51
$151.35
$222.86
$1,712.29
OBRERO GRAL. DE ALCANT.
$131.83
$1,977.51
$0.00
$193.89
$2,171.40
$0.00
$88.63
$1,116.26
$1,204.89
$966.51
CONTROL Y CALIDAD
OBRERO GRAL. DE ALCANT.
$131.83
$1,977.51
$197.75
$161.06
$2,336.32
$0.00
$77.72
$455.49
$533.21
$1,803.11
SALVADOR JIMENEZ ALDUCIN
CONTROL Y CALIDAD
OPERADOR DE BOMBEO
$164.38
$2,465.63
$0.00
$265.76
$2,731.39
$3.92
$104.51
$249.31
$357.74
$2,373.65
SILVESTRE JUAREZ GRANDE
CONTROL Y CALIDAD
OPERADOR DE BOMBEO
$164.38
$2,465.63
$123.28
$508.57
$3,097.48
$61.32
$116.30
$106.98
$284.60
$2,812.88
000074
ALBERTO GALLARDO PARRA
CONTROL Y CALIDAD
OPERADOR DE CLORACIÓN
$175.99
$2,639.85
$0.00
$265.75
$2,905.60
$37.80
$115.80
$477.80
$631.40
$2,274.20
000173
TULIO YOBAL HERNANDEZ
CONTROL Y CALIDAD
TECNICO CLORADOR
$164.34
$2,300.76
$0.00
$613.01
$2,913.77
$21.75
$88.05
$1,553.61
$1,663.41
$1,250.36
000083
FILEMON HERNANDEZ HERNANDEZ
CONTROL Y CALIDAD
TECNICO CLORADOR
$164.34
$2,465.16
$0.00
$713.02
$3,178.18
$54.56
$114.74
$356.98
$526.28
$2,651.90
000103
JUAN CARLOS BAUTISTA VELAZQUEZ
CONTROL Y CALIDAD
TECNICO CLORADOR
$164.34
$2,465.16
$0.00
$161.06
$2,626.22
$3.87
$95.18
$656.98
$756.03
$1,870.19
000123
ANTONIO EMETERIO GONZALEZ GUZMAN
CONTROL Y CALIDAD
TECNICO CLORADOR
$164.34
$2,465.16
$123.26
$161.06
$2,749.48
$10.58
$98.77
$1,209.88
$1,319.23
$1,430.25
000168
SALVADOR SOSA VICTORIA
CONTROL Y CALIDAD
TECNICO CLORADOR
$164.34
$2,465.16
$0.00
$161.06
$2,626.22
$3.87
$102.19
$2,292.69
$2,398.75
$227.47
000216
VICTOR VAZQUEZ CRUZ
CONTROL Y CALIDAD
TECNICO CLORADOR
$164.34
$2,465.16
$0.00
$202.16
$2,667.32
$3.87
$101.63
$2,184.18
$2,289.68
$377.64
000333
RENE GARCIA MORALES
CONTROL Y CALIDAD
TECNICO CLORADOR
$164.34
$2,465.16
$0.00
$1,412.51
$3,877.67
$174.01
$101.58
$706.98
$982.57
$2,895.10
000423
ARNULFO PEREZ ONTIVEROS
CONTROL Y CALIDAD
TECNICO CLORADOR
$164.34
$2,465.16
$0.00
$576.61
$3,041.77
$54.56
$104.56
$2,185.33
$2,344.45
$697.32
000293
ANTONIO SANCHEZ VELASQUEZ
CONTROL Y CALIDAD
TECNICO ELECTRICO
$156.89
$2,353.41
$392.23
$2,488.09
$5,233.73
$498.69
$115.35
$747.07
$1,361.11
$3,872.62
000249
AMALIA VALLEJO NAREDO
CONTROL Y REZAGO
ASIST. JEFATURA DE REZAGO
$276.37
$4,145.54
$0.00
$279.82
$4,425.36
$372.32
$168.18
$1,282.91
$1,823.41
$2,601.95
000402
JAVIER ALFREDO RAIGADAS POSTLETHW AITE
CONTROL Y REZAGO
ENC. DE LIMITACION DE SERVICIO
$328.77
$4,931.58
$0.00
$165.76
$5,097.34
$511.28
$188.11
$1,198.63
$1,898.02
$3,199.32
000366
MARCO ANTONIO RAFAELDE LA LLAVE DE LA LLAVE MARTINEZ
CONTROL Y REZAGO
JEFE DEPTO. DE CONTROL Y REZAGO
$639.99
$9,599.85
$0.00
$164.60
$9,764.45
$1,503.27
$358.73
$4,948.09
$6,810.09
$2,954.36
000483
JOSE JOAQUIN HERNANDEZ ZAVALA
DIRECCION GENERAL
DIRECTOR GENERAL
$1,459.54
$21,893.10
$0.00
$0.00
$21,893.10
$4,752.59
$678.16
$0.00
$5,430.75
$16,462.35
000345
BEATRIZ ARRONIZ ALCANTARA
DIRECCION GENERAL
SECRETARIA
$277.63
$4,164.45
$0.00
$4,279.82
$8,444.27
$1,196.66
$159.31
$2,088.37
$3,444.34
$4,999.93
000302
CARLOS NICASIO CORONA NOLASCO
ESTUDIOS Y PROYECTOS
AUX. DEPTO. DE EST. Y PROYECTOS
$391.42
$5,871.30
$0.00
$1,735.85
$7,607.15
$1,042.47
$219.74
$2,844.16
$4,106.37
$3,500.78
000301
IGNACIO ORTIZ PESELLIN
ESTUDIOS Y PROYECTOS
TOPOGRAFO
$289.95
$4,349.20
$217.46
$179.82
$4,746.48
$426.40
$166.39
$2,045.13
$2,637.92
$2,108.56
000090
JUVENCIO ROMERO TEJEDA
LECTURISTAS
LECTURISTA NOTIF.
$218.95
$3,284.18
$0.00
$179.82
$3,464.00
$128.18
$128.74
$1,645.56
$1,902.48
$1,561.52
HIDROSISTEMA DE CÓRDOBA NÓMINA DEL 01 AL 15 DE JUNIO 2016 $128.18
OTRAS TOTAL DEDUCCIO DEDUCCIONE NES S $127.81 $1,078.07 $1,334.06
$3,449.94
$128.18
$127.99
$1,359.78
$1,615.95
$307.96
$3,592.14
$128.18
$173.12
$2,847.55
$3,148.85
$443.29
$0.00
$193.89
$3,478.07
$128.18
$126.33
$65.68
$320.19
$3,157.88
$3,284.18
$0.00
$193.89
$3,478.07
$128.18
$128.01
$1,625.22
$1,881.41
$1,596.66
$3,284.18
$0.00
$179.82
$3,464.00
$128.18
$128.37
$908.48
$1,165.03
$2,298.97
$218.95
$3,284.18
$0.00
$279.82
$3,564.00
$128.18
$130.35
$2,455.47
$2,714.00
$850.00
LECTURISTA NOTIF.
$218.95
$3,284.18
$0.00
$179.82
$3,464.00
$128.18
$128.56
$2,560.03
$2,816.77
$647.23
RECURSOS FINANCIEROS
AUX. ADMINISTRATIVO
$172.79
$2,591.92
$0.00
$161.06
$2,752.98
$17.66
$99.15
$713.58
$830.39
$1,922.59
RECURSOS FINANCIEROS
AUX. ADMINISTRATIVO
$181.44
$2,721.65
$181.44
$161.07
$3,064.16
$56.57
$113.15
$2,288.14
$2,457.86
$606.30
VERONICA VAZQUEZ CRUZ
RECURSOS FINANCIEROS
AUX. ADMINISTRATIVO
$218.95
$3,284.18
$0.00
$179.82
$3,464.00
$128.18
$125.96
$1,419.26
$1,673.40
$1,790.60
000020
ARTEMIO GALICIA CORTES
RECURSOS FINANCIEROS
AUX. DE REC. FINANCIERO
$218.95
$3,284.18
$0.00
$207.95
$3,492.13
$128.18
$154.18
$1,323.07
$1,605.43
$1,886.70
000196
MARIA DE LOURDES BERNABE JACA
RECURSOS HUMANOS
AUX. ADMINISTRATIVO
$169.38
$2,540.70
$0.00
$137.10
$2,677.80
$12.09
$94.82
$1,291.24
$1,398.15
$1,279.65
000197
JOSE LUIS GARCIA CASAS
RECURSOS HUMANOS
JEFE DE AREA DEPTO DE REC. HUM.
$639.99
$9,599.85
$0.00
$137.10
$9,736.95
$1,503.27
$357.97
$4,476.12
$6,337.36
$3,399.59
000457
JUAN PAUL GONZALEZ RANNAURO
SECRETARIA TECNICA
SECRETARIO TECNICO
$1,303.40
$19,551.00
$0.00
$137.10
$19,688.10
$4,049.96
$728.93
$0.00
$4,778.89
$14,909.21
000182
ROSALIA MORALES MARIN
SERVICIOS GENERALES
AUX. DE INVENTARIOS
$252.80
$3,791.99
$0.00
$193.89
$3,985.88
$315.75
$145.63
$2,167.11
$2,628.49
$1,357.39
000261
ALBERTO CAMPOS ROMERO
SERVICIOS GENERALES
AYUD. DE MEC. AUTOMOTRIZ
$190.09
$2,851.38
$0.00
$165.76
$3,017.14
$60.81
$110.10
$1,599.90
$1,770.81
$1,246.33
000038
MARTINIANO MORALES LOPEZ
SERVICIOS GENERALES
CONSERJE
$138.93
$2,083.95
$0.00
$207.95
$2,291.90
$0.00
$81.18
$1,042.45
$1,123.63
$1,168.27
000040
JOSE FELIX MORALES PIMENTEL
SERVICIOS GENERALES
CONSERJE
$138.93
$2,083.95
$0.00
$24,607.95
$26,691.90
$6,129.84
$108.61
$9,788.41
$16,026.86
$10,665.04
000084
GUADALUPE NAREDO LOZANO
SERVICIOS GENERALES
CONSERJE
$138.93
$2,083.95
$0.00
$207.95
$2,291.90
$0.00
$108.91
$575.66
$684.57
$1,607.33
000037
ELISEO MORALES LOPEZ
SERVICIOS GENERALES
CONSERJE
$138.93
$2,083.95
$0.00
$193.89
$2,277.84
$0.00
$80.79
$525.66
$606.45
$1,671.39
000397
MARCO ANTONIO CASTELLANOS RIVERA
SERVICIOS GENERALES
ENC. DE MANTTO. DE EDIFICIOS
$238.63
$3,579.43
$0.00
$265.76
$3,845.19
$178.03
$142.30
$1,135.71
$1,456.04
$2,389.15
000205
LEOPOLDO COLORADO BERISTAIN
SERVICIOS GENERALES
ENC. TALLER MECANICO
$294.68
$4,420.16
$0.00
$179.82
$4,599.98
$419.63
$173.11
$3,285.54
$3,878.28
$721.70
000100
JORGE AURELIO BAEZ ALVARADO
SERVICIOS GENERALES
JEFE DE ALMACEN
$355.30
$5,329.50
$0.00
$178.10
$5,507.60
$591.12
$199.91
$3,731.86
$4,522.89
$984.71
000432
ALFREDO GARRIDO GARCIA
SERVICIOS GENERALES
JEFE DE AREA ADQUISICIONES
$316.60
$4,749.02
$0.00
$265.75
$5,014.77
$478.57
$183.96
$241.24
$903.77
$4,111.00
000011
LUIS ALBERTO CHAVEZ RAMIREZ
SERVICIOS GENERALES
JEFE DE AREA DE MANTTO. DE UNIDADES
$241.69
$3,625.35
$0.00
$261.07
$3,886.42
$183.03
$155.12
$1,397.64
$1,735.79
$2,150.63
000108
OSCAR EDUARDO BERISTAIN GARNICA
SERVICIOS GENERALES
JEFE DEL DEPTO DE SERV. GRALS.
$775.77
$11,636.55
$0.00
$237.10
$11,873.65
$1,968.29
$436.67
$2,550.00
$4,954.96
$6,918.69
000479
JESUS RAFAEL RIOS ABREGO
SERVICIOS GENERALES
OBRERO GENERAL
$119.87
$1,798.05
$479.48
$376.84
$2,654.37
$0.00
$73.08
$165.94
$239.02
$2,415.35
000442
RUBEN PASCUAL HERNANDEZ PACHECO
SERVICIOS GENERALES
OPERADOR ESPECIAL
$319.59
$4,793.85
$0.00
$137.10
$4,930.95
$486.60
$178.81
$380.00
$1,045.41
$3,885.54
000198
ROSSANA CERVANTES CAPISTRAN
SUBDIRECC DE ADMON Y FINANZAS
AUX. SUBDIRECTOR DE ADMON Y FINANZAS
$276.37
$4,145.54
$0.00
$279.82
$4,425.36
$372.32
$186.23
$682.91
$1,241.46
$3,183.90
000459
SERAFIN ALEJANDRO SANCHEZ HERNANDEZ
SUBDIRECC DE ADMON Y FINANZAS
AUXILIAR CONTABLE
$200.00
$3,000.00
$0.00
$137.10
$3,137.10
$76.98
$111.94
$441.67
$630.59
$2,506.51
000067
JUANA MARIA DOLORES AGUILAR AGUIRRE
SUBDIRECC DE ADMON Y FINANZAS
JEFE DE AREA DE EGRESOS
$285.77
$4,286.55
$0.00
$207.96
$4,494.51
$395.69
$188.54
$1,084.30
$1,668.53
$2,825.98
000070
FABIAN DELGADO MENDOZA
SUBDIRECC DE ADMON Y FINANZAS
JEFE DE AREA DE INGRESOS
$285.77
$4,286.53
$0.00
$307.95
$4,594.48
$395.69
$174.02
$1,085.73
$1,655.44
$2,939.04
CLAVE
DEPARTAMENTO
NOMBRE
PUESTO
SALARIO DIARIO
SUELDO
HORAS OTRAS TOTAL EXTRAS PERCEPCIO PERCEOCIONES DOBLES NES $0.00 $179.82 $3,464.00
000311
DELFINO JIMENEZ GARCIA
LECTURISTAS
LECTURISTA NOTIF.
$218.95
$3,284.18
000403
JULIO GALICIA SUAREZ
LECTURISTAS
LECTURISTA NOTIF.
$218.95
$3,284.18
$0.00
$165.76
000089
GUMARO ROMERO TEJEDA
LECTURISTAS
LECTURISTA NOTIF.
$218.95
$3,284.18
$0.00
000122
CARLOS GONZALEZ GONZALEZ
LECTURISTAS
LECTURISTA NOTIF.
$218.95
$3,284.18
000126
FRANCISCO JAVIER HERNANDEZ HERNANDEZ
LECTURISTAS
LECTURISTA NOTIF.
$218.95
000258
RAFAEL VAZQUEZ VAZQUEZ
LECTURISTAS
LECTURISTA NOTIF.
$218.95
000314
ALBERTO VENEGAS SANCHEZ
LECTURISTAS
LECTURISTA NOTIF.
000330
OMAR GARCIA VIVANCO
LECTURISTAS
000099
EFREN AGUILAR REYES
000077
KARINA MIRALRIO CARDENAS
000343
ISR
IMSS
NETO $2,129.94 $1,833.99
HIDROSISTEMA DE CÓRDOBA NÓMINA DEL 01 AL 15 DE JUNIO 2016 CLAVE
NOMBRE
DEPARTAMENTO
PUESTO
SALARIO DIARIO
SUELDO
HORAS OTRAS TOTAL EXTRAS PERCEPCIO PERCEOCIONES DOBLES NES $0.00 $279.82 $5,275.01
000253
SIXTO MARTINEZ HERNANDEZ
SUBDIRECC DE ADMON Y FINANZAS
JEFE DE AREA DE RECAUDACIÓN
$333.01
$4,995.19
000047
ARELI PEREZ MEDINA
SUBDIRECC DE ADMON Y FINANZAS
RECEPCIONISTA
$142.02
$2,130.37
$0.00
000473
ANA MARIA GARCIA REYES
SUBDIRECC DE ADMON Y FINANZAS
SUBDIRECTORA DE ADMINISTRACIÓN Y FINANZAS
$789.40
$11,841.00
000015
RODRIGO DE JESUS CORTES ORTIZ
SUBDIRECC DE ADMON Y FINANZAS
SUPLENTE GRAL. ADMON
$194.36
$1,943.64
000138
RIGOBERTO AVILA GOMEZ
SUBDIRECC DE OPER Y PROYECTOS
AUX. DEPTO. ESTUDIOS Y PROYECTOS
$266.67
000408
OSW ALDO DE JESUS GARCILAZO TRINIDAD
SUBDIRECC DE OPER Y PROYECTOS
COORDINADOR DE PROYECTOS
$332.06
000373
MARIO ALCAZAR ROMERO
SUBDIRECC DE OPER Y PROYECTOS
ENC. OPER. DE VALVULAS
000484
JOSE LUIS BENITES PARGA
SUBDIRECC DE OPER Y PROYECTOS
000224
MAGDALENO SORCIA ROSAS
000412
LUIS UZZIEL GARCIA MENDOZA
000236
$522.68
OTRAS TOTAL DEDUCCIO DEDUCCIONE NES S $195.61 $4,146.19 $4,864.48
ISR
IMSS
NETO $410.53
$2,176.25
$4,306.62
$372.32
$136.64
$0.00
$0.00
$11,841.00
$2,016.38
$0.00
$165.75
$2,109.39
$0.00
$4,000.05
$0.00
$137.10
$4,137.15
$349.04
$149.22
$4,980.90
$0.00
$137.10
$5,118.00
$520.12
$185.78
$238.64
$3,579.58
$298.30
$657.10
$4,534.98
$381.99
$160.78
$1,073.69
$1,616.46
$2,918.52
ENCARGADO DE LA SUB. DE OPERACIÓN Y PROYECTOS Y PROY.
$929.31
$13,939.65
$0.00
$0.00
$13,939.65
$2,509.98
$427.16
$0.00
$2,937.14
$11,002.51
SUBDIRECC DE OPER Y PROYECTOS
JEFE DE AREA DEL TALLER
$294.68
$4,420.20
$0.00
$179.82
$4,600.02
$419.64
$185.22
$588.40
$1,193.26
$3,406.76
SUBDIRECC DE OPER Y PROYECTOS
JEFE DEL DEPARTAMENTO DE ESTUDIOS Y PROYECTOS
$639.99
$9,599.85
$0.00
$137.10
$9,736.95
$1,503.27
$357.97
$0.00
$1,861.24
$7,875.71
EDGAR RAMOS BOZZIERE
SUBDIRECC DE OPER Y PROYECTOS
JEFE DEPTO DE ALCANTARILLADO
$496.16
$7,442.40
$0.00
$137.10
$7,579.50
$1,042.43
$277.54
$1,875.00
$3,194.97
$4,384.53
000085
MARTIN CHONCOA XICALHUA
SUBDIRECC DE OPER Y PROYECTOS
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$137.10
$1,935.18
$0.00
$69.76
$1,199.17
$1,268.93
$666.25
000405
CIRO CERVANTES CASPISTRAN
SUBDIRECC DE OPER Y PROYECTOS
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$237.10
$2,035.18
$0.00
$92.54
$451.36
$543.90
$1,491.28
000413
MIGUEL ROMERO ALARCON
SUBDIRECC DE OPER Y PROYECTOS
OBRERO GENERAL
$119.87
$1,798.08
$0.00
$137.10
$1,935.18
$0.00
$76.76
$993.25
$1,070.01
$865.17
000381
AZUCENA CABALLERO AGUILAR
SUBDIRECC DE OPER Y PROYECTOS
SECRETARIA
$276.37
$4,145.54
$1,865.50
$165.76
$6,176.80
$658.69
$176.17
$3,581.69
$4,416.55
$1,760.25
000221
SANTIAGO VIVEROS JIMENEZ
SUBDIRECC DE OPER Y PROYECTOS
SOLDADOR
$164.38
$2,465.63
$82.19
$1,831.00
$4,378.82
$381.13
$94.12
$1,747.12
$2,222.37
$2,156.45
000222
RUBEN BERISTAIN VICENTE
SUBDIRECC DE OPER Y PROYECTOS
SOLDADOR
$164.38
$2,465.70
$82.19
$137.10
$2,684.99
$8.40
$94.12
$649.31
$751.83
$1,933.16
SUBDIRECC DE OPER Y PROYECTOS
VIG. DE TANQUE DE LLENADO
$218.95
$3,284.18
$0.00
$293.89
$3,578.07
$128.18
$141.01
$3,201.14
$3,470.33
$107.74
000114
$542.61
$1,051.57
$3,255.05
$360.75
$500.00
$2,877.13
$8,963.87
$79.57
$1,591.88
$1,671.45
$437.94
$150.00
$648.26
$3,488.89
$1,871.37
$2,577.27
$2,540.73
000042
LILIANA ESCOBAR SANCHEZ
SUBDIRECCION COMERCIAL
ARCHIVISTA
$119.87
$1,798.08
$0.00
$1,661.07
$3,459.15
$129.69
$111.69
$2,067.21
$2,308.59
$1,150.56
000060
LILIANA ROBLES SOLANO
SUBDIRECCION COMERCIAL
ARCHIVISTA
$119.87
$1,798.08
$0.00
$2,608.55
$4,406.63
$372.32
$98.44
$785.96
$1,256.72
$3,149.91
000421
MARCO VINICIO SANCHEZ GARCIA
SUBDIRECCION COMERCIAL
ARCHIVISTA
$119.87
$1,798.08
$0.00
$237.10
$2,035.18
$0.00
$75.60
$832.38
$907.98
$1,127.20
000094
ROLANDO BERNABE VIDAL DE LA ROSA
SUBDIRECCION COMERCIAL
ASIST. DEPTO. DE CONTROL Y REZAGO
$276.37
$4,145.54
$0.00
$207.95
$4,353.49
$372.32
$187.17
$2,469.63
$3,029.12
$1,324.37
000250
DOLORES RAMIREZ LEMUS
SUBDIRECCION COMERCIAL
ASIST. SUBDIREC. COMERCIAL
$276.37
$4,145.54
$0.00
$279.82
$4,425.36
$372.32
$176.33
$2,547.98
$3,096.63
$1,328.73
000326
PORFIRIO MALDONADO SANCHEZ
SUBDIRECCION COMERCIAL
CHOFER
$238.64
$3,579.58
$417.62
$179.82
$4,177.02
$315.17
$137.97
$334.09
$787.23
$3,389.79
000478
JOANA DEL PILAR MORAN DIAZ
SUBDIRECCION COMERCIAL
ENC. DE LA SUB. COMERCIAL
$400.00
$6,000.00
$0.00
$0.00
$6,000.00
$734.34
$176.31
$1,000.00
$1,910.65
$4,089.35
000125
JUAN MANUEL HERNANDEZ REYES
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.75
$265.39
$237.10
$2,777.24
$0.00
$101.15
$443.09
$544.24
$2,233.00
000142
GASPAR MARTINEZ VELAZQUEZ
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.75
$265.39
$137.10
$2,677.24
$0.00
$99.69
$801.71
$901.40
$1,775.84
000029
RAMON LOPEZ MENDEZ
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.79
$0.00
$1,565.87
$3,840.66
$178.05
$117.46
$415.50
$711.01
$3,129.65
000028
CANDIDO LOPEZ MORALES
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.79
$0.00
$165.75
$2,440.54
$0.00
$94.14
$1,912.28
$2,006.42
$434.12
000045
RICARDO OSORIO HERNANDEZ
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.79
$0.00
$2,439.68
$4,714.47
$447.81
$96.25
$445.50
$989.56
$3,724.91
000056
FRUMENCIO RAMOS ROSETTE
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.79
$265.39
$265.75
$2,805.93
$0.00
$101.55
$43.10
$144.65
$2,661.28
000065
ARTURO FLORES MENDEZ
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.79
$0.00
$265.75
$2,540.54
$0.00
$116.44
$397.79
$514.23
$2,026.31
000206
BENJAMIN RODRIGUEZ RAMIREZ
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.79
$0.00
$2,271.91
$4,546.70
$392.17
$90.35
$795.50
$1,278.02
$3,268.68
000273
CARLOS ENRIQUE BERNABE EUFRASIO
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.79
$0.00
$179.82
$2,454.61
$0.00
$88.53
$185.17
$273.70
$2,180.91
000395
APOLINAR ROMERO ATLAHUA
SUBDIRECCION COMERCIAL
FONTANERO
$151.65
$2,274.79
$0.00
$137.10
$2,411.89
$0.00
$87.36
$477.50
$564.86
$1,847.03
000259
EDUARDO LOPEZ BAZAN
SUBDIRECCION COMERCIAL
INSPECTOR
$262.01
$3,930.16
$0.00
$179.82
$4,109.98
$337.86
$150.10
$3,291.95
$3,779.91
$330.07
HIDROSISTEMA DE CÓRDOBA NÓMINA DEL 01 AL 15 DE JUNIO 2016 CLAVE
DEPARTAMENTO
NOMBRE
PUESTO
SALARIO DIARIO
SUELDO
HORAS OTRAS TOTAL EXTRAS PERCEPCIO PERCEOCIONES DOBLES NES $0.00 $307.95 $4,238.11
$337.86
OTRAS TOTAL DEDUCCIO DEDUCCIONE NES S $181.79 $1,071.70 $1,591.35
$4,124.05
$337.86
$150.88
$1,078.60
$1,567.34
$2,556.71
$293.89
$4,224.05
$337.86
$153.65
$521.62
$1,013.13
$3,210.92
$0.00
$304.82
$4,234.98
$337.86
$153.96
$2,031.36
$2,523.18
$1,711.80
000055
EMILIO RODRIGUEZ DE JESUS
SUBDIRECCION COMERCIAL
INSPECTOR
$262.01
$3,930.16
000124
MAURO GONZALEZ VAZQUEZ
SUBDIRECCION COMERCIAL
INSPECTOR
$262.01
$3,930.16
$0.00
$193.89
000175
ARTURO BARREDA ROSAS
SUBDIRECCION COMERCIAL
INSPECTOR
$262.01
$3,930.16
$0.00
SUBDIRECCION COMERCIAL
INSPECTOR
$262.01
$3,930.16
000255
ISR
IMSS
NETO $2,646.76
000404
TOBIAS DIAZ MORALES
SUBDIRECCION COMERCIAL
INSPECTOR
$262.01
$3,930.16
$0.00
$165.76
$4,095.92
$337.86
$150.10
$378.95
$866.91
$3,229.01
000007
DARIO AVILA MORENO
SUBDIRECCION COMERCIAL
INSPECTOR
$262.01
$3,930.16
$0.00
$207.95
$4,138.11
$337.86
$151.27
$775.44
$1,264.57
$2,873.54
000385
CORNELIO ALVARADO GALICIA
SUBDIRECCION COMERCIAL
INSPECTOR
$262.01
$3,930.16
$0.00
$165.76
$4,095.92
$337.86
$164.24
$178.95
$681.05
$3,414.87
000072
MARIA DEL CARMEN GALAN HERNANDEZ
SUBDIRECCION COMERCIAL
JEFE DE AREA DE PADRON USUARIOS
$298.02
$4,470.34
$0.00
$293.89
$4,764.23
$428.63
$218.03
$2,930.80
$3,577.46
$1,186.77
000104
JOAQUIN BERISTAIN RAMIREZ
SUBDIRECCION COMERCIAL
JEFE DE BRIGADA
$304.89
$4,573.34
$533.56
$193.89
$5,300.79
$494.89
$176.31
$3,109.23
$3,780.43
$1,520.36
000155
RICARDO REYES JUAREZ
SUBDIRECCION COMERCIAL
JEFE DE BRIGADA
$304.89
$4,573.34
$0.00
$193.89
$4,767.23
$447.08
$182.92
$1,341.47
$1,971.47
$2,795.76
000159
GUSTAVO ROBLES PEREZ
SUBDIRECCION COMERCIAL
MECANICO MEDIDORES
$174.36
$2,615.37
$0.00
$193.89
$2,809.26
$20.22
$100.96
$352.31
$473.49
$2,335.77
000134
FRANCISCO LOPEZ PERCINO
SUBDIRECCION COMERCIAL
MECANICO MEDIDORES
$174.36
$2,615.37
$0.00
$193.89
$2,809.26
$20.22
$100.96
$1,225.34
$1,346.52
$1,462.74
000482
MARIO HERNANDEZ GUTIERREZ
SUBDIRECCION COMERCIAL
OBRERO GENERAL
$119.87
$1,798.05
$209.77
$137.10
$2,144.92
$0.00
$69.76
$58.07
$127.83
$2,017.09
000322
PORFIRIO RODRIGUEZ MENESES
SUBDIRECCION COMERCIAL
OBRERO GENERAL
$119.87
$1,798.08
$149.84
$137.10
$2,085.02
$0.00
$69.76
$317.16
$386.92
$1,698.10
000488
SOFIA MARIANA BAROJAS RAMIREZ
SUBDIRECCION COMERCIAL
ENC. DE MESA DE ATENCIÓN A CLIENTES
$260.00
$3,900.00
$0.00
$0.00
$3,900.00
$333.03
$110.00
$0.00
$443.03
$3,456.97
000030
JENNIFER SOSA ARRONIZ
UNIDAD DE DIFUSION
AUX. DE UNID. DE DIFUSION
$73.04
$1,095.60
$0.00
$137.10
$1,232.70
$0.00
$0.00
$228.41
$228.41
$1,004.29
000041
DENISSE ELOTLAN ESPINOSA
UNIDAD DE DIFUSION
AUX. DE UNID. DE DIFUSION
$252.80
$3,791.99
$0.00
$161.07
$3,953.06
$315.75
$153.66
$2,015.60
$2,485.01
$1,468.05
000165
SERGIO OCTAVIO SANCHEZ PEREZ
UNIDAD DE DIFUSION
AUX. DE UNID. DE DIFUSION
$252.80
$3,791.99
$0.00
$261.07
$4,053.06
$315.75
$147.50
$126.88
$590.13
$3,462.93
000087
JESUS MIGUEL HERNANDEZ MORALES
UNIDAD DE DIFUSION
AUX. DE UNID. DE DIFUSION
$252.80
$3,791.99
$0.00
$161.07
$3,953.06
$315.75
$153.66
$2,915.79
$3,385.20
$567.86
000195
BASILIO VALENTIN BAXIN MORALES
UNIDAD DE DIFUSION
AUX. DE UNID. DE DIFUSION
$252.80
$3,791.99
$0.00
$193.89
$3,985.88
$315.75
$170.83
$1,936.92
$2,423.50
$1,562.38
000135
YAEL MARTINEZ GONZALEZ
UNIDAD DE DIFUSION
ENC. OPER. DE UNID. DE DIFUSION
$252.80
$3,791.99
$0.00
$161.07
$3,953.06
$315.75
$146.65
$1,872.07
$2,334.47
$1,618.59
000139
JOSE LUIS MENDOZA HERRERA
UNIDAD DE DIFUSION
ENC. OPER. DE UNID. DE DIFUSION
$252.80
$3,791.99
$0.00
$193.89
$3,985.88
$315.75
$152.39
$2,154.43
$2,622.57
$1,363.31
000288
TATIANA BERLIN AREVALO
UNIDAD DE DIFUSION
JEFA DE UNID. DE DIFUSION
$711.61
$10,674.15
$0.00
$164.60
$10,838.75
$1,741.93
$398.78
$2,818.04
$4,958.75
$5,880.00
000474
KARINA PACHECO JUAREZ
UNIDAD DE INFORMATICA
DESARROLLADOR DE SISTEMAS
$207.30
$3,109.50
$0.00
$0.00
$3,109.50
$109.17
$85.04
$0.00
$194.21
$2,915.29
000475
LUIS ALBERTO LUCIANO MORALES
UNIDAD DE INFORMATICA
DESARROLLADOR DE SISTEMAS
$207.30
$3,109.50
$0.00
$0.00
$3,109.50
$109.17
$85.04
$0.00
$194.21
$2,915.29
000476
IVAN DE LA LUZ ALVAREZ
UNIDAD DE INFORMATICA
DESARROLLADOR DE SISTEMAS
$207.30
$3,109.50
$0.00
$0.00
$3,109.50
$109.17
$85.04
$0.00
$194.21
$2,915.29
000357
GREGORIO JIMENEZ NORIEGA
UNIDAD DE INNOVACIÓN, INVESTIGACIÓN Y GESTIÓN DE LA CALIDAD
AUXILIAR DE GESTIÓN DE CALIDAD
$276.36
$4,145.39
$0.00
$179.82
$4,325.21
$372.29
$158.66
$3,314.99
$3,845.94
$479.27
000415
FERNANDO LOPEZ DOMINGUEZ
UNIDAD DE INNOVACIÓN, INVESTIGACIÓN Y GESTIÓN DE LA CALIDAD
INFORMATICO INTERNO
$276.37
$4,145.54
$0.00
$265.76
$4,411.30
$372.32
$161.05
$2,558.21
$3,091.58
$1,319.72
000023
JOSE DE JESUS DIAZ GUADARRAMA
UNIDAD DE INNOVACIÓN, INVESTIGACIÓN Y GESTIÓN DE LA CALIDAD
JEFE DE LA UNIDAD DE INNOVACIÓN, INVESTIGACIÓN Y GESTIÓN DE LA CALIDAD
$929.31
$13,939.65
$0.00
$161.07
$14,100.72
$2,509.98
$520.41
$0.00
$3,030.39
$11,070.33
UNIDAD DE INNOVACIÓN, INVESTIGACIÓN Y GESTIÓN DE LA CALIDAD
PROYECTISTA
$346.01
$5,190.10
$432.51
$161.06
$5,783.67
$607.54
$197.80
$403.80
$1,209.14
$4,574.53
000026
000471
HECTOR MANUEL ALVARADO MARTINEZ
UNIDAD JURIDICA
AUXILIAR JURIDICO
$557.58
$8,363.70
$0.00
$137.10
$8,500.80
$1,239.22
$311.89
$0.00
$1,551.11
$6,949.69
000095
ERVEY GARCIA CASTRO
UNIDAD JURIDICA
JEFE DE UNIDAD JURIDICA
$902.25
$13,533.75
$0.00
$262.10
$13,795.85
$2,414.51
$508.09
$2,500.00
$5,422.60
$8,373.25
000390
MARTHA PATRICIA HERNANDEZ VILLALOBOS
UNIDAD JURIDICA
SECRETARIA
$276.37
$4,145.54
$1,658.22
$165.76
$5,969.52
$614.41
$159.20
$2,222.26
$2,995.87
$2,973.65
$479,151.55
$672,598.12
$1,151,749.67
