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: 12/Ene/2022
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Periodo 1 al 1 Quincenal del 01/01/2022 al 15/01/2022Hora: 10:08:15:476
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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
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Departamento 1 PRESIDENCIA
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01005Gonzalez Garcia Ricardo Ivan$24,773.11$0.00$0.00$0.00$0.00$0.00$24,773.11$0.00$0.00$0.00$0.00$0.00$5,073.11$0.00$5,073.11$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$5,073.11$19,700.00$0.00$0.00$0.00$0.00$495.46$0.00$0.00$0.00$0.00$0.00$495.46
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01027Leon Oñate Maria Lucia$9,277.66$0.00$0.00$0.00$0.00$0.00$9,277.66$66.17$119.10$92.39$0.00$0.00$1,270.61$0.00$1,270.61$277.66-$1,270.61$0.00$0.00$0.00$0.00$0.00$0.00$277.66$9,000.00$185.27$333.48$531.60$211.73$185.55$0.00$1,050.35$529.33$105.87$0.00$2,082.83
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01209Lopez Conchas Adriana$4,479.01$0.00$0.00$0.00$0.00$0.00$4,479.01$32.21$57.98$36.69$0.00$0.00$352.13$0.00$352.13$126.88$0.00$0.00$0.00$0.00$0.00$0.00$0.00$479.01$4,000.00$90.19$162.35$376.77$103.08$89.58$0.00$629.31$257.70$51.54$0.00$1,131.21
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01236Angel Lopez Diana$3,897.14$0.00$0.00$0.00$0.00$0.00$3,897.14$28.03$50.45$29.84$0.00$0.00$288.82$0.00$288.82$108.32$0.00$0.00$0.00$0.00$0.00$0.00$0.00$397.14$3,500.00$78.48$141.26$357.69$89.69$77.94$0.00$577.43$224.22$44.84$0.00$1,014.12
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$42,426.92$0.00$0.00$0.00$0.00$0.00$42,426.92$126.41$227.53$158.92$0.00$0.00$6,984.67$0.00$6,984.67$512.86-$1,270.61$0.00$0.00$0.00$0.00$0.00$0.00$6,226.92$36,200.00$353.94$637.09$1,266.06$404.50$848.53$0.00$2,257.09$1,011.25$202.25$0.00$4,723.62
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Departamento 2 SECRETARIA GENERAL3735
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20001Alvarez Bermudez Sandra Leticia$5,729.58$0.00$0.00$0.00$0.00$0.00$5,729.58$41.21$74.17$51.44$0.00$0.00$542.77$0.00$542.77$166.82-$180.01$0.00$0.00$0.00$0.00$0.00$0.00$529.58$5,200.00$115.38$207.68$417.78$131.86$114.59$0.00$740.84$329.65$65.93$0.00$1,382.87
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80003Alvarez Leon Lizeth Vanessa $11,093.65$0.00$0.00$0.00$0.00$0.00$11,093.65$79.12$142.41$113.62$0.00$0.00$1,658.50$0.00$1,658.50$335.15$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,993.65$9,100.00$221.53$398.76$590.66$253.18$221.87$0.00$1,210.95$632.95$126.59$0.00$2,445.54
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$16,823.23$0.00$0.00$0.00$0.00$0.00$16,823.23$120.33$216.58$165.06$0.00$0.00$2,201.27$0.00$2,201.27$501.97-$180.01$0.00$0.00$0.00$0.00$0.00$0.00$2,523.23$14,300.00$336.91$606.44$1,008.44$385.04$336.46$0.00$1,951.79$962.60$192.52$0.00$3,828.41
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Departamento 3 SALA DE REGIDORES
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01220Plascencia Hernandez Jorge$8,314.98$0.00$0.00$0.00$0.00$0.00$8,314.98$0.00$0.00$0.00$0.00$0.00$1,064.98$0.00$1,064.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,064.98$7,250.00$0.00$0.00$0.00$0.00$166.30$0.00$0.00$0.00$0.00$0.00$166.30
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01221Aguirre Soto Maria Del Rosario$8,314.98$0.00$0.00$0.00$0.00$0.00$8,314.98$0.00$0.00$0.00$0.00$0.00$1,064.98$0.00$1,064.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,064.98$7,250.00$0.00$0.00$0.00$0.00$166.30$0.00$0.00$0.00$0.00$0.00$166.30
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01222Rizo Yaritza Lizette$8,314.98$0.00$0.00$0.00$0.00$0.00$8,314.98$0.00$0.00$0.00$0.00$0.00$1,064.98$0.00$1,064.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,064.98$7,250.00$0.00$0.00$0.00$0.00$166.30$0.00$0.00$0.00$0.00$0.00$166.30
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01223Perez Garcia Francisco$8,314.98$0.00$0.00$0.00$0.00$0.00$8,314.98$0.00$0.00$0.00$0.00$0.00$1,064.98$0.00$1,064.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,064.98$7,250.00$0.00$0.00$0.00$0.00$166.30$0.00$0.00$0.00$0.00$0.00$166.30
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01224Camarena Castañeda Denisse Paola$8,314.98$0.00$0.00$0.00$0.00$0.00$8,314.98$0.00$0.00$0.00$0.00$0.00$1,064.98$0.00$1,064.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,064.98$7,250.00$0.00$0.00$0.00$0.00$166.30$0.00$0.00$0.00$0.00$0.00$166.30
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01225Rojas Ascencio Raquel$8,314.98$0.00$0.00$0.00$0.00$0.00$8,314.98$0.00$0.00$0.00$0.00$0.00$1,064.98$0.00$1,064.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,064.98$7,250.00$0.00$0.00$0.00$0.00$166.30$0.00$0.00$0.00$0.00$0.00$166.30
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01226Lopez Mendez Brenda Yuliana$8,314.98$0.00$0.00$0.00$0.00$0.00$8,314.98$0.00$0.00$0.00$0.00$0.00$1,064.98$0.00$1,064.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,064.98$7,250.00$0.00$0.00$0.00$0.00$166.30$0.00$0.00$0.00$0.00$0.00$166.30
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01227Guzman Ramirez Veronica Guadalupe$8,314.98$0.00$0.00$0.00$0.00$0.00$8,314.98$0.00$0.00$0.00$0.00$0.00$1,064.98$0.00$1,064.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,064.98$7,250.00$0.00$0.00$0.00$0.00$166.30$0.00$0.00$0.00$0.00$0.00$166.30
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01246Lopez Sevilla Hector Gilberto$8,314.98$0.00$0.00$0.00$0.00$0.00$8,314.98$0.00$0.00$0.00$0.00$0.00$1,064.98$0.00$1,064.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,064.98$7,250.00$0.00$0.00$0.00$0.00$166.30$0.00$0.00$0.00$0.00$0.00$166.30
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$74,834.82$0.00$0.00$0.00$0.00$0.00$74,834.82$0.00$0.00$0.00$0.00$0.00$9,584.82$0.00$9,584.82$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$9,584.82$65,250.00$0.00$0.00$0.00$0.00$1,496.70$0.00$0.00$0.00$0.00$0.00$1,496.70
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Departamento 4 SINDICATURA
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01219Hernandez Chavez Diego$13,624.71$0.00$0.00$0.00$0.00$0.00$13,624.71$97.99$176.37$144.56$0.00$0.00$2,205.79$0.00$2,205.79$418.92$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,624.71$11,000.00$274.36$493.85$676.69$313.55$272.49$0.00$1,444.90$783.89$156.78$0.00$2,971.61
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$13,624.71$0.00$0.00$0.00$0.00$0.00$13,624.71$97.99$176.37$144.56$0.00$0.00$2,205.79$0.00$2,205.79$418.92$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,624.71$11,000.00$274.36$493.85$676.69$313.55$272.49$0.00$1,444.90$783.89$156.78$0.00$2,971.61
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Departamento 5 HACIENDA MUNICIPAL
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01024Garcia Lopez Hugo$18,393.78$0.00$0.00$0.00$0.00$0.00$18,393.78$131.18$236.13$199.00$0.00$0.00$3,327.47$0.00$3,327.47$566.31$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3,893.78$14,500.00$367.31$661.16$828.07$419.78$367.88$0.00$1,856.54$1,049.45$209.89$0.00$3,903.54
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01055Orozco Camarena Luis Osvaldo$8,843.07$0.00$0.00$0.00$0.00$0.00$8,843.07$63.07$113.52$87.30$0.00$0.00$1,177.78$0.00$1,177.78$263.89-$78.60$0.00$0.00$0.00$0.00$0.00$0.00$1,363.07$7,480.00$176.59$317.86$517.47$201.82$176.86$0.00$1,011.92$504.54$100.91$0.00$1,996.05
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01122Lopez Hernandez Enedina$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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01228Guzman Gazcon Juan Carlos$6,988.72$0.00$0.00$0.00$0.00$0.00$6,988.72$50.26$90.47$66.30$0.00$0.00$781.69$0.00$781.69$207.03$0.00$0.00$0.00$0.00$0.00$0.00$0.00$988.72$6,000.00$140.73$253.32$459.07$160.84$139.77$0.00$853.12$402.09$80.42$0.00$1,636.24
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50003Garcia Garcia Juan$6,131.66$0.00$0.00$0.00$0.00$0.00$6,131.66$43.84$78.90$55.75$0.00$0.00$614.83$0.00$614.83$178.49-$161.66$0.00$0.00$0.00$0.00$0.00$0.00$631.66$5,500.00$122.74$220.93$429.77$140.27$122.63$0.00$773.44$350.68$70.14$0.00$1,457.16
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50008Villalobos Diaz Alicia Rubi$6,130.97$0.00$0.00$0.00$0.00$0.00$6,130.97$43.73$78.71$55.58$0.00$0.00$614.70$0.00$614.70$178.02-$161.75$0.00$0.00$0.00$0.00$0.00$0.00$630.97$5,500.00$122.43$220.37$429.26$139.92$122.62$0.00$772.06$349.80$69.96$0.00$1,454.36
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$50,965.83$0.00$0.00$0.00$0.00$0.00$50,965.83$364.01$655.21$500.17$0.00$0.00$6,868.45$0.00$6,868.45$1,519.39-$402.01$0.00$0.00$0.00$0.00$0.00$0.00$7,985.83$42,980.00$1,019.21$1,834.59$3,039.14$1,164.82$1,019.31$0.00$5,892.94$2,912.03$582.41$0.00$11,571.51
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Departamento 6 OFICIALIA MAYOR
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01042Lopez Ramirez Benjamin$4,341.50$0.00$0.00$0.00$0.00$0.00$4,341.50$27.13$48.84$28.36$0.00$0.00$337.17$0.00$337.17$104.33$0.00$0.00$0.00$0.00$0.00$0.00$0.00$441.50$3,900.00$75.98$136.76$353.61$86.83$86.83$0.00$566.35$217.07$43.41$0.00$1,000.49
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01057Perez Mombela Jose Luis $4,770.03$0.00$0.00$0.00$0.00$0.00$4,770.03$34.02$61.23$39.66$0.00$0.00$385.12$0.00$385.12$134.91$0.00$0.00$0.00$0.00$0.00$0.00$0.00$520.03$4,250.00$95.25$171.46$385.00$108.86$95.40$0.00$651.71$272.15$54.43$0.00$1,182.55
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01090Gonzalez Fuentes Arnulfo$4,347.83$0.00$0.00$0.00$0.00$0.00$4,347.83$28.40$51.12$30.45$0.00$0.00$337.86$0.00$337.86$109.97$0.00$0.00$0.00$0.00$0.00$0.00$0.00$447.83$3,900.00$79.53$143.15$359.40$90.89$86.96$0.00$582.08$227.22$45.44$0.00$1,032.59
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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$13,547.42$0.00$0.00$0.00$0.00$0.00$13,547.42$84.67$152.41$122.73$0.00$0.00$2,187.61$0.00$2,187.61$359.81$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,547.42$11,000.00$237.08$426.74$615.98$270.95$270.95$0.00$1,279.80$677.37$135.47$0.00$2,634.54
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16023Ramirez Garcia Rafael$4,755.50$0.00$0.00$0.00$0.00$0.00$4,755.50$31.27$56.28$35.15$0.00$0.00$382.80$0.00$382.80$122.70$0.00$0.00$0.00$0.00$0.00$0.00$0.00$505.50$4,250.00$87.55$157.60$372.46$100.06$95.11$0.00$617.61$250.15$50.03$0.00$1,112.96
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19034Vazquez Ornelas J.jesus$4,131.83$0.00$0.00$0.00$0.00$0.00$4,131.83$27.24$49.03$28.54$0.00$0.00$314.36$0.00$314.36$104.81-$37.34$0.00$0.00$0.00$0.00$0.00$0.00$381.83$3,750.00$76.27$137.28$354.09$87.16$82.64$0.00$567.64$217.91$43.58$0.00$998.93
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19048Aguirre Caratachea J Jesus $4,187.15$0.00$0.00$0.00$0.00$0.00$4,187.15$29.93$53.88$32.96$0.00$0.00$320.38$0.00$320.38$116.77$0.00$0.00$0.00$0.00$0.00$0.00$0.00$437.15$3,750.00$83.81$150.87$366.38$95.79$83.74$0.00$601.06$239.47$47.89$0.00$1,067.95
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19118Olea Morales Jose Alberto $4,341.50$0.00$0.00$0.00$0.00$0.00$4,341.50$27.13$48.84$28.36$0.00$0.00$337.17$0.00$337.17$104.33$0.00$0.00$0.00$0.00$0.00$0.00$0.00$441.50$3,900.00$75.98$136.76$353.61$86.83$86.83$0.00$566.35$217.07$43.41$0.00$1,000.49
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60010Morales Morales Susana$4,710.52$0.00$0.00$0.00$0.00$0.00$4,710.52$33.64$60.54$39.02$0.00$0.00$377.32$0.00$377.32$133.20$0.00$0.00$0.00$0.00$0.00$0.00$0.00$510.52$4,200.00$94.18$169.52$383.26$107.63$94.21$0.00$646.96$269.08$53.82$0.00$1,171.70
66
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
67
$53,029.20$0.00$0.00$0.00$0.00$0.00$53,029.20$351.22$632.18$414.66$0.00$0.00$5,268.48$0.00$5,268.48$1,398.06-$37.34$0.00$0.00$0.00$0.00$0.00$0.00$6,629.20$46,400.00$983.43$1,770.18$3,900.37$1,123.91$1,060.59$0.00$6,653.98$2,809.77$561.94$0.00$12,210.19
68
69
Departamento 7 CATASTRO
70
01047Hernandez Arellano Juana Maribel$3,805.78$0.00$0.00$0.00$0.00$0.00$3,805.78$27.14$48.86$28.39$0.00$0.00$278.88$0.00$278.88$104.39-$77.49$0.00$0.00$0.00$0.00$0.00$0.00$305.78$3,500.00$76.00$136.80$353.65$86.86$76.12$0.00$566.45$217.14$43.43$0.00$990.00
71
01049Lopez Guzman Laura Cecilia$3,805.78$0.00$0.00$0.00$0.00$0.00$3,805.78$27.14$48.86$28.39$0.00$0.00$278.88$0.00$278.88$104.39-$77.49$0.00$0.00$0.00$0.00$0.00$0.00$305.78$3,500.00$76.00$136.80$353.65$86.86$76.12$0.00$566.45$217.14$43.43$0.00$990.00
72
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
73
01204Camarena Rodriguez Paulina$3,897.14$0.00$0.00$0.00$0.00$0.00$3,897.14$28.03$50.45$29.84$0.00$0.00$288.82$0.00$288.82$108.32$0.00$0.00$0.00$0.00$0.00$0.00$0.00$397.14$3,500.00$78.48$141.26$357.69$89.69$77.94$0.00$577.43$224.22$44.84$0.00$1,014.12
74
70002Lopez Aguirre Martha Cecilia$9,496.91$0.00$0.00$0.00$0.00$0.00$9,496.91$67.89$122.21$95.22$0.00$0.00$1,317.44$0.00$1,317.44$285.32-$105.85$0.00$0.00$0.00$0.00$0.00$0.00$1,496.91$8,000.00$190.10$342.18$539.47$217.26$189.94$0.00$1,071.75$543.15$108.63$0.00$2,130.73
75
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
76
$25,576.33$0.00$0.00$0.00$0.00$0.00$25,576.33$182.80$329.06$219.17$0.00$0.00$2,526.13$0.00$2,526.13$731.03-$260.83$0.00$0.00$0.00$0.00$0.00$0.00$2,996.33$22,580.00$511.85$921.33$1,982.98$584.98$511.53$0.00$3,416.16$1,462.43$292.49$0.00$6,267.59
77
78
Departamento 8 CONTRALORIA
79
01030Ornelas Perez Efrain$7,451.40$0.00$0.00$0.00$0.00$0.00$7,451.40$53.14$95.66$71.03$0.00$0.00$880.52$0.00$880.52$219.83-$248.95$0.00$0.00$0.00$0.00$0.00$0.00$851.40$6,600.00$148.80$267.84$472.21$170.06$149.03$0.00$888.85$425.14$85.03$0.00$1,718.11
80
01117Guzman Guzman Trinidad$3,780.02$0.00$0.00$0.00$0.00$0.00$3,780.02$24.69$44.45$24.70$0.00$0.00$276.08$0.00$276.08$93.84-$89.90$0.00$0.00$0.00$0.00$0.00$0.00$280.02$3,500.00$69.14$124.45$343.38$79.02$75.60$0.00$536.97$197.54$39.51$0.00$928.64
81
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
82
$11,231.42$0.00$0.00$0.00$0.00$0.00$11,231.42$77.83$140.11$95.73$0.00$0.00$1,156.60$0.00$1,156.60$313.67-$338.85$0.00$0.00$0.00$0.00$0.00$0.00$1,131.42$10,100.00$217.94$392.29$815.59$249.08$224.63$0.00$1,425.82$622.68$124.54$0.00$2,646.75
83
84
Departamento 12 REGISTRO CIVIL
85
01058Huerta Garcia Mariela Guadalupe$4,361.29$0.00$0.00$0.00$0.00$0.00$4,361.29$31.10$55.99$34.88$0.00$0.00$339.32$0.00$339.32$121.97$0.00$0.00$0.00$0.00$0.00$0.00$0.00$461.29$3,900.00$87.09$156.76$371.71$99.53$87.23$0.00$615.56$248.83$49.77$0.00$1,100.92
86
01231Salazar Mendoza Luz Adriana$6,988.72$0.00$0.00$0.00$0.00$0.00$6,988.72$50.26$90.47$66.30$0.00$0.00$781.69$0.00$781.69$207.03$0.00$0.00$0.00$0.00$0.00$0.00$0.00$988.72$6,000.00$140.73$253.32$459.07$160.84$139.77$0.00$853.12$402.09$80.42$0.00$1,636.24
87
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
88
$11,350.01$0.00$0.00$0.00$0.00$0.00$11,350.01$81.36$146.46$101.18$0.00$0.00$1,121.01$0.00$1,121.01$329.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,450.01$9,900.00$227.82$410.08$830.78$260.37$227.00$0.00$1,468.68$650.92$130.19$0.00$2,737.16
89
90
Departamento 13 COMUNICACION SOCIAL
91
01040Guzman Garcia Sergio$9,180.29$0.00$0.00$0.00$0.00$0.00$9,180.29$65.47$117.85$91.24$0.00$0.00$1,249.81$0.00$1,249.81$274.56-$44.08$0.00$0.00$0.00$0.00$0.00$0.00$1,480.29$7,700.00$183.32$329.98$528.43$209.51$183.61$0.00$1,041.73$523.78$104.76$0.00$2,063.39
92
01181Sanchez Ruiz Jose Adrian$4,711.78$0.00$0.00$0.00$0.00$0.00$4,711.78$33.89$60.99$39.44$0.00$0.00$377.46$0.00$377.46$134.32$0.00$0.00$0.00$0.00$0.00$0.00$0.00$511.78$4,200.00$94.88$170.79$384.40$108.44$94.24$0.00$650.07$271.09$54.22$0.00$1,178.06
93
01190Montalvo Ocegueda Luis Benigno$4,115.28$0.00$0.00$0.00$0.00$0.00$4,115.28$29.60$53.27$32.41$0.00$0.00$312.56$0.00$312.56$115.28-$312.56$0.00$0.00$0.00$0.00$0.00$0.00$115.28$4,000.00$82.87$149.16$364.84$94.71$82.31$0.00$596.87$236.77$47.35$0.00$1,058.01
94
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
95
$18,007.35$0.00$0.00$0.00$0.00$0.00$18,007.35$128.96$232.11$163.09$0.00$0.00$1,939.83$0.00$1,939.83$524.16-$356.64$0.00$0.00$0.00$0.00$0.00$0.00$2,107.35$15,900.00$361.07$649.93$1,277.67$412.66$360.16$0.00$2,288.67$1,031.64$206.33$0.00$4,299.46
96
97
Departamento 15 PROVEEDURIA
98
01023Dominguez Hernandez Ana Yesenia$5,869.73$0.00$0.00$0.00$0.00$0.00$5,869.73$41.86$75.35$52.52$0.00$0.00$567.89$0.00$567.89$169.73-$567.89$0.00$0.00$0.00$0.00$0.00$0.00$169.73$5,700.00$117.21$210.98$420.78$133.96$117.39$0.00$748.97$334.90$66.98$0.00$1,402.20
99
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
100
$5,869.73$0.00$0.00$0.00$0.00$0.00$5,869.73$41.86$75.35$52.52$0.00$0.00$567.89$0.00$567.89$169.73-$567.89$0.00$0.00$0.00$0.00$0.00$0.00$169.73$5,700.00$117.21$210.98$420.78$133.96$117.39$0.00$748.97$334.90$66.98$0.00$1,402.20