ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKAL
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CONTPAQ i
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NÓMINASMUNICIPIO DE JESUS MARÍA JALISCO
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Lista de Raya (forma tabular)
Fecha: 22/Sep/2021
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Periodo 18 al 18 Quincenal del 16/09/2021 al 30/09/2021Hora: 17:37:38:920
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Reg Pat IMSS: N7810168425
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RFC: MJM -850101-N77
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CódigoEmpleadoSueldoSéptimo díaHoras extrasDestajosPremios eficiencia*Otras* *Percepciones**TOTAL* *PERCEPCIONES*Ret. Inv. Y VidaRet. CesantiaRet. Enf. y Mat. obreroSubs al Empleo acreditadoSubs al Empleo (mes)I.S.R. antes de Subs al EmpleoI.S.R. Art142I.S.R. (mes)I.M.S.S.I.S.R. a compensarAjuste en Subsidio para el empleoSubs entregado que no correspondíaISR de ajuste mensualISR ajustado por subsidioAjuste al Subsidio Causado*Otras* *Deducciones**TOTAL* *DEDUCCIONES**NETO*Invalidez y VidaCesantia y VejezEnf. y Mat. Patron2% Fondo retiro SAR (8)2% Impuesto estatalRiesgo de trabajo (9)I.M.S.S. empresaInfonavit empresaGuarderia I.M.S.S. (7)*Otras* *Obligaciones**TOTAL* *OBLIGACIONES*
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Reg. Pat. IMSS: N7810168425
$99,223.35
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Departamento 1 PRESIDENCIA
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01005Gonzalez Garcia Ricardo Ivan$21,173.11$0.00$0.00$0.00$0.00$0.00$21,173.11$0.00$0.00$0.00$0.00$0.00$3,993.11$0.00$3,993.11$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3,993.11$17,180.00$0.00$0.00$0.00$0.00$423.46$0.00$0.00$0.00$0.00$0.00$423.46
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01084Lopez Guzman Fatima$4,463.82$0.00$0.00$0.00$0.00$0.00$4,463.82$29.16$52.49$31.69$0.00$0.00$350.48$0.00$350.48$113.34$0.00$0.00$0.00$0.00$0.00$0.00$0.00$463.82$4,000.00$81.65$146.97$362.85$93.31$89.28$0.00$591.47$233.28$46.66$0.00$1,054.00
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16032Rodriguez Leon Teresa Liliana$3,446.55$0.00$0.00$0.00$0.00$0.00$3,446.55$21.54$38.77$21.54-$125.10$0.00$239.80$0.00$114.70$81.85$0.00$0.00$0.00$0.00$0.00$0.00$0.00$196.55$3,250.00$60.31$108.57$334.56$68.93$68.93$0.00$503.44$172.33$34.47$0.00$848.10
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$29,083.48$0.00$0.00$0.00$0.00$0.00$29,083.48$50.70$91.26$53.23-$125.10$0.00$4,583.39$0.00$4,458.29$195.19$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,653.48$24,430.00$141.96$255.54$697.41$162.24$581.67$0.00$1,094.91$405.61$81.13$0.00$2,325.56
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Departamento 2 SECRETARIA GENERAL3735
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01006Sevilla Lopez Olivia$14,219.94$0.00$0.00$0.00$0.00$0.00$14,219.94$101.41$182.55$150.19$0.00$0.00$2,345.79$0.00$2,345.79$434.15$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,779.94$11,440.00$283.96$511.13$692.33$324.53$284.40$0.00$1,487.42$811.32$162.26$0.00$3,069.93
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20001Alvarez Bermudez Sandra Leticia$5,831.01$0.00$0.00$0.00$0.00$0.00$5,831.01$41.94$75.48$52.64$0.00$0.00$560.95$0.00$560.95$170.06$0.00$0.00$0.00$0.00$0.00$0.00$0.00$731.01$5,100.00$117.42$211.35$421.10$134.19$116.62$0.00$749.87$335.48$67.10$0.00$1,403.26
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$20,050.95$0.00$0.00$0.00$0.00$0.00$20,050.95$143.35$258.03$202.83$0.00$0.00$2,906.74$0.00$2,906.74$604.21$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3,510.95$16,540.00$401.38$722.48$1,113.43$458.72$401.02$0.00$2,237.29$1,146.80$229.36$0.00$4,473.19
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Departamento 3 SALA DE REGIDORES
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01009Flores Rodriguez Jose Guadalupe$7,170.52$0.00$0.00$0.00$0.00$0.00$7,170.52$0.00$0.00$0.00$0.00$0.00$820.52$0.00$820.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820.52$6,350.00$0.00$0.00$0.00$0.00$143.41$0.00$0.00$0.00$0.00$0.00$143.41
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01010Oñate Huerta Fatima$7,170.52$0.00$0.00$0.00$0.00$0.00$7,170.52$0.00$0.00$0.00$0.00$0.00$820.52$0.00$820.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820.52$6,350.00$0.00$0.00$0.00$0.00$143.41$0.00$0.00$0.00$0.00$0.00$143.41
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01011Romo Lopez Vicente$7,170.52$0.00$0.00$0.00$0.00$0.00$7,170.52$0.00$0.00$0.00$0.00$0.00$820.52$0.00$820.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820.52$6,350.00$0.00$0.00$0.00$0.00$143.41$0.00$0.00$0.00$0.00$0.00$143.41
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01012Ayala Jaime Ana Isabel$7,170.52$0.00$0.00$0.00$0.00$0.00$7,170.52$0.00$0.00$0.00$0.00$0.00$820.52$0.00$820.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820.52$6,350.00$0.00$0.00$0.00$0.00$143.41$0.00$0.00$0.00$0.00$0.00$143.41
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01013Lopez Melendez Maria De Jesus $7,170.52$0.00$0.00$0.00$0.00$0.00$7,170.52$0.00$0.00$0.00$0.00$0.00$820.52$0.00$820.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820.52$6,350.00$0.00$0.00$0.00$0.00$143.41$0.00$0.00$0.00$0.00$0.00$143.41
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01014Gonzalez Marquez Guillermo$7,170.52$0.00$0.00$0.00$0.00$0.00$7,170.52$0.00$0.00$0.00$0.00$0.00$820.52$0.00$820.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820.52$6,350.00$0.00$0.00$0.00$0.00$143.41$0.00$0.00$0.00$0.00$0.00$143.41
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01015Ornelas Zarate Rosa Andrea$7,170.52$0.00$0.00$0.00$0.00$0.00$7,170.52$0.00$0.00$0.00$0.00$0.00$820.52$0.00$820.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820.52$6,350.00$0.00$0.00$0.00$0.00$143.41$0.00$0.00$0.00$0.00$0.00$143.41
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01026Leon Sevilla Maria Concepcion$7,170.52$0.00$0.00$0.00$0.00$0.00$7,170.52$0.00$0.00$0.00$0.00$0.00$820.52$0.00$820.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820.52$6,350.00$0.00$0.00$0.00$0.00$143.41$0.00$0.00$0.00$0.00$0.00$143.41
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01028Melendez Sevilla Carlos Gerardo$7,170.52$0.00$0.00$0.00$0.00$0.00$7,170.52$0.00$0.00$0.00$0.00$0.00$820.52$0.00$820.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820.52$6,350.00$0.00$0.00$0.00$0.00$143.41$0.00$0.00$0.00$0.00$0.00$143.41
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$64,534.68$0.00$0.00$0.00$0.00$0.00$64,534.68$0.00$0.00$0.00$0.00$0.00$7,384.68$0.00$7,384.68$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,384.68$57,150.00$0.00$0.00$0.00$0.00$1,290.69$0.00$0.00$0.00$0.00$0.00$1,290.69
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Departamento 4 SINDICATURA
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01008Hernandez Arellano Rocio$13,515.56$0.00$0.00$0.00$0.00$0.00$13,515.56$97.20$174.96$143.28$0.00$0.00$2,180.12$0.00$2,180.12$415.44$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,595.56$10,920.00$272.16$489.89$673.12$311.04$270.31$0.00$1,435.17$777.61$155.52$0.00$2,949.65
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$13,515.56$0.00$0.00$0.00$0.00$0.00$13,515.56$97.20$174.96$143.28$0.00$0.00$2,180.12$0.00$2,180.12$415.44$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,595.56$10,920.00$272.16$489.89$673.12$311.04$270.31$0.00$1,435.17$777.61$155.52$0.00$2,949.65
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44
Departamento 5 HACIENDA MUNICIPAL
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01024Garcia Lopez Hugo$17,057.07$0.00$0.00$0.00$0.00$0.00$17,057.07$121.65$218.97$183.37$0.00$0.00$3,013.08$0.00$3,013.08$523.99$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3,537.07$13,520.00$340.62$613.11$784.60$389.28$341.14$0.00$1,738.33$973.19$194.64$0.00$3,636.58
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01031Palomino Miranda Maria Eugenia$5,955.78$0.00$0.00$0.00$0.00$0.00$5,955.78$42.48$76.46$53.53$0.00$0.00$583.31$0.00$583.31$172.47$0.00$0.00$0.00$0.00$0.00$0.00$0.00$755.78$5,200.00$118.93$214.08$423.57$135.92$119.12$0.00$756.58$339.81$67.96$0.00$1,419.39
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01055Orozco Camarena Luis Osvaldo$8,475.52$0.00$0.00$0.00$0.00$0.00$8,475.52$60.45$108.80$83.00$0.00$0.00$1,099.27$0.00$1,099.27$252.25$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,351.52$7,124.00$169.25$304.65$505.51$193.43$169.51$0.00$979.41$483.57$96.71$0.00$1,922.63
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01122Lopez Hernandez Enedina$4,012.27$0.00$0.00$0.00$0.00$0.00$4,012.27$28.61$51.51$30.80$0.00$0.00$301.35$0.00$301.35$110.92$0.00$0.00$0.00$0.00$0.00$0.00$0.00$412.27$3,600.00$80.12$144.22$360.36$91.57$80.25$0.00$584.70$228.92$45.78$0.00$1,031.22
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50003Garcia Garcia Juan$5,956.34$0.00$0.00$0.00$0.00$0.00$5,956.34$42.58$76.65$53.70$0.00$0.00$583.41$0.00$583.41$172.93$0.00$0.00$0.00$0.00$0.00$0.00$0.00$756.34$5,200.00$119.23$214.61$424.05$136.26$119.13$0.00$757.89$340.65$68.13$0.00$1,422.06
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50008Villalobos Diaz Alicia Rubi$5,955.78$0.00$0.00$0.00$0.00$0.00$5,955.78$42.48$76.46$53.53$0.00$0.00$583.31$0.00$583.31$172.47$0.00$0.00$0.00$0.00$0.00$0.00$0.00$755.78$5,200.00$118.93$214.08$423.57$135.92$119.12$0.00$756.58$339.81$67.96$0.00$1,419.39
51
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
52
$47,412.76$0.00$0.00$0.00$0.00$0.00$47,412.76$338.25$608.85$457.93$0.00$0.00$6,163.73$0.00$6,163.73$1,405.03$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,568.76$39,844.00$947.08$1,704.75$2,921.66$1,082.38$948.27$0.00$5,573.49$2,705.95$541.18$0.00$10,851.27
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54
Departamento 6 OFICIALIA MAYOR
55
01042Lopez Ramirez Benjamin$4,040.39$0.00$0.00$0.00$0.00$0.00$4,040.39$25.25$45.45$25.28$0.00$0.00$304.41$0.00$304.41$95.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$400.39$3,640.00$70.71$127.27$345.02$80.81$80.81$0.00$543.00$202.02$40.40$0.00$947.04
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01057Perez Mombela Jose Luis $4,477.63$0.00$0.00$0.00$0.00$0.00$4,477.63$31.93$57.48$36.24$0.00$0.00$351.98$0.00$351.98$125.65$0.00$0.00$0.00$0.00$0.00$0.00$0.00$477.63$4,000.00$89.41$160.95$375.50$102.19$89.55$0.00$625.86$255.47$51.09$0.00$1,124.16
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01090Gonzalez Fuentes Arnulfo$4,046.28$0.00$0.00$0.00$0.00$0.00$4,046.28$26.43$47.58$27.22$0.00$0.00$305.05$0.00$305.05$101.23$0.00$0.00$0.00$0.00$0.00$0.00$0.00$406.28$3,640.00$74.01$133.22$350.41$84.58$80.93$0.00$557.64$211.46$42.29$0.00$976.90
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01128Rodriguez Macias Jesus Alberto$3,895.92$0.00$0.00$0.00$0.00$0.00$3,895.92$27.79$50.01$29.43$0.00$0.00$288.69$0.00$288.69$107.23$0.00$0.00$0.00$0.00$0.00$0.00$0.00$395.92$3,500.00$77.80$140.04$356.58$88.91$77.92$0.00$574.42$222.28$44.46$0.00$1,007.99
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02006Salazar Aguirre Arnulfo$11,653.28$0.00$0.00$0.00$0.00$0.00$11,653.28$72.83$131.10$103.31$0.00$0.00$1,778.04$0.00$1,778.04$307.24$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,085.28$9,568.00$203.93$367.08$561.99$233.07$233.07$0.00$1,133.00$582.66$116.53$0.00$2,298.33
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16023Ramirez Garcia Rafael$4,464.79$0.00$0.00$0.00$0.00$0.00$4,464.79$29.36$52.84$32.01$0.00$0.00$350.58$0.00$350.58$114.21$0.00$0.00$0.00$0.00$0.00$0.00$0.00$464.79$4,000.00$82.20$147.96$363.75$93.94$89.30$0.00$593.91$234.86$46.97$0.00$1,058.98
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19034Vazquez Ornelas J.jesus$3,806.30$0.00$0.00$0.00$0.00$0.00$3,806.30$25.09$45.17$25.10$0.00$0.00$278.94$0.00$278.94$95.36$0.00$0.00$0.00$0.00$0.00$0.00$0.00$374.30$3,432.00$70.26$126.47$344.50$80.30$76.13$0.00$541.23$200.74$40.15$0.00$938.55
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19048Aguirre Caratachea J Jesus $4,059.16$0.00$0.00$0.00$0.00$0.00$4,059.16$29.02$52.23$31.46$0.00$0.00$306.45$0.00$306.45$112.71$0.00$0.00$0.00$0.00$0.00$0.00$0.00$419.16$3,640.00$81.25$146.26$362.20$92.86$81.18$0.00$589.71$232.15$46.43$0.00$1,042.33
63
60010Morales Morales Susana$4,419.65$0.00$0.00$0.00$0.00$0.00$4,419.65$31.56$56.80$35.62$0.00$0.00$345.67$0.00$345.67$123.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$469.65$3,950.00$88.36$159.05$373.79$100.99$88.39$0.00$621.20$252.46$50.49$0.00$1,113.53
64
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
65
$44,863.40$0.00$0.00$0.00$0.00$0.00$44,863.40$299.26$538.66$345.67$0.00$0.00$4,309.81$0.00$4,309.81$1,183.59$0.00$0.00$0.00$0.00$0.00$0.00$0.00$5,493.40$39,370.00$837.93$1,508.30$3,433.74$957.65$897.28$0.00$5,779.97$2,394.10$478.81$0.00$10,507.81
66
67
Departamento 7 CATASTRO
68
01047Hernandez Arellano Juana Maribel$3,429.83$0.00$0.00$0.00$0.00$0.00$3,429.83$24.46$44.03$24.46-$125.10$0.00$237.98$0.00$112.88$92.95$0.00$0.00$0.00$0.00$0.00$0.00$0.00$205.83$3,224.00$68.49$123.28$342.73$78.28$68.60$0.00$534.50$195.69$39.14$0.00$916.21
69
01049Lopez Guzman Laura Cecilia$3,429.83$0.00$0.00$0.00$0.00$0.00$3,429.83$24.46$44.03$24.46-$125.10$0.00$237.98$0.00$112.88$92.95$0.00$0.00$0.00$0.00$0.00$0.00$0.00$205.83$3,224.00$68.49$123.28$342.73$78.28$68.60$0.00$534.50$195.69$39.14$0.00$916.21
70
01056Ayala Rizo Rosa Erika $4,570.72$0.00$0.00$0.00$0.00$0.00$4,570.72$32.60$58.68$37.33$0.00$0.00$362.11$0.00$362.11$128.61$0.00$0.00$0.00$0.00$0.00$0.00$0.00$490.72$4,080.00$91.27$164.29$378.52$104.31$91.41$0.00$634.08$260.78$52.16$0.00$1,142.74
71
01204Camarena Rodriguez Paulina$3,430.73$0.00$0.00$0.00$0.00$0.00$3,430.73$24.67$44.41$24.67-$125.10$0.00$238.08$0.00$112.98$93.75$0.00$0.00$0.00$0.00$0.00$0.00$0.00$206.73$3,224.00$69.08$124.35$343.32$78.95$68.61$0.00$536.75$197.38$39.48$0.00$921.17
72
01209Lopez Conchas Adriana$3,430.73$0.00$0.00$0.00$0.00$0.00$3,430.73$24.67$44.41$24.67-$125.10$0.00$238.08$0.00$112.98$93.75$0.00$0.00$0.00$0.00$0.00$0.00$0.00$206.73$3,224.00$69.08$124.35$343.32$78.95$68.61$0.00$536.75$197.38$39.48$0.00$921.17
73
70002Lopez Aguirre Martha Cecilia$8,312.05$0.00$0.00$0.00$0.00$0.00$8,312.05$59.42$106.96$81.32$0.00$0.00$1,064.35$0.00$1,064.35$247.70$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,312.05$7,000.00$166.38$299.49$500.84$190.15$166.24$0.00$966.71$475.38$95.08$0.00$1,893.56
74
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
75
$26,603.89$0.00$0.00$0.00$0.00$0.00$26,603.89$190.28$342.52$216.91-$500.40$0.00$2,378.58$0.00$1,878.18$749.71$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,627.89$23,976.00$532.79$959.04$2,251.46$608.92$532.07$0.00$3,743.29$1,522.30$304.48$0.00$6,711.06
76
77
Departamento 8 CONTRALORIA
78
01030Ornelas Perez Efrain$7,443.36$0.00$0.00$0.00$0.00$0.00$7,443.36$53.08$95.55$70.92$0.00$0.00$878.80$0.00$878.80$219.55$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,098.35$6,345.01$148.64$267.55$471.95$169.87$148.87$0.00$888.14$424.68$84.94$0.00$1,716.50
79
01117Guzman Guzman Trinidad$3,300.76$0.00$0.00$0.00$0.00$0.00$3,300.76$21.56$38.81$21.56-$125.10$0.00$223.94$0.00$98.83$81.93$0.00$0.00$0.00$0.00$0.00$0.00$0.00$180.76$3,120.00$60.37$108.67$334.61$69.00$66.02$0.00$503.65$172.50$34.50$0.00$845.67
80
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
81
$10,744.12$0.00$0.00$0.00$0.00$0.00$10,744.12$74.64$134.36$92.48-$125.10$0.00$1,102.74$0.00$977.63$301.48$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,279.11$9,465.01$209.01$376.22$806.56$238.87$214.89$0.00$1,391.79$597.18$119.44$0.00$2,562.17
82
83
Departamento 12 REGISTRO CIVIL
84
01058Huerta Garcia Mariela Guadalupe$4,058.80$0.00$0.00$0.00$0.00$0.00$4,058.80$28.95$52.10$31.34$0.00$0.00$306.41$0.00$306.41$112.39$0.00$0.00$0.00$0.00$0.00$0.00$0.00$418.80$3,640.00$81.05$145.89$361.87$92.63$81.18$0.00$588.81$231.57$46.31$0.00$1,040.50
85
01074Garcia Hernandez Cristina $5,955.78$0.00$0.00$0.00$0.00$0.00$5,955.78$42.48$76.46$53.53$0.00$0.00$583.31$0.00$583.31$172.47$0.00$0.00$0.00$0.00$0.00$0.00$0.00$755.78$5,200.00$118.93$214.08$423.57$135.92$119.12$0.00$756.58$339.81$67.96$0.00$1,419.39
86
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
87
$10,014.58$0.00$0.00$0.00$0.00$0.00$10,014.58$71.43$128.56$84.87$0.00$0.00$889.72$0.00$889.72$284.86$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,174.58$8,840.00$199.98$359.97$785.44$228.55$200.30$0.00$1,345.39$571.38$114.27$0.00$2,459.89
88
89
Departamento 13 COMUNICACION SOCIAL
90
01040Guzman Garcia Sergio$8,682.22$0.00$0.00$0.00$0.00$0.00$8,682.22$61.92$111.46$85.42$0.00$0.00$1,143.42$0.00$1,143.42$258.80$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,402.22$7,280.00$173.38$312.08$512.24$198.14$173.64$0.00$997.70$495.36$99.07$0.00$1,963.91
91
01181Sanchez Ruiz Jose Adrian$4,246.27$0.00$0.00$0.00$0.00$0.00$4,246.27$30.54$54.97$33.95$0.00$0.00$326.81$0.00$326.81$119.46$0.00$0.00$0.00$0.00$0.00$0.00$0.00$446.27$3,800.00$85.51$153.91$369.13$97.72$84.93$0.00$608.55$244.31$48.86$0.00$1,084.37
92
01190Montalvo Ocegueda Luis Benigno$3,171.43$0.00$0.00$0.00$0.00$0.00$3,171.43$22.81$41.05$22.81-$125.10$0.00$209.87$0.00$84.76$86.67$0.00$0.00$0.00$0.00$0.00$0.00$0.00$171.43$3,000.00$63.86$114.95$338.11$72.99$63.43$0.00$516.92$182.47$36.49$0.00$872.30
93
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
94
$16,099.92$0.00$0.00$0.00$0.00$0.00$16,099.92$115.27$207.48$142.18-$125.10$0.00$1,680.10$0.00$1,554.99$464.93$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,019.92$14,080.00$322.75$580.94$1,219.48$368.85$322.00$0.00$2,123.17$922.14$184.42$0.00$3,920.58
95
96
Departamento 15 PROVEEDURIA
97
01023Dominguez Hernandez Ana Yesenia$6,219.35$0.00$0.00$0.00$0.00$0.00$6,219.35$44.36$79.84$56.61$0.00$0.00$630.54$0.00$630.54$180.81$0.00$0.00$0.00$0.00$0.00$0.00$0.00$811.35$5,408.00$124.20$223.55$432.14$141.94$124.39$0.00$779.89$354.84$70.97$0.00$1,472.03
98
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
99
$6,219.35$0.00$0.00$0.00$0.00$0.00$6,219.35$44.36$79.84$56.61$0.00$0.00$630.54$0.00$630.54$180.81$0.00$0.00$0.00$0.00$0.00$0.00$0.00$811.35$5,408.00$124.20$223.55$432.14$141.94$124.39$0.00$779.89$354.84$70.97$0.00$1,472.03
100