ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAM
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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: 23/Dic/2022
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Periodo 24 al 24 Quincenal del 16/12/2022 al 31/12/2022Hora: 13:11:21:346
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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. Art174I.S.R. (mes)I.M.S.S.I.S.R. a compensarAjuste en Subsidio para el empleoSubs entregado que no correspondíaAjuste al netoISR 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$0.00$5,073.11$19,700.00$0.00$0.00$0.00$0.00$619.33$0.00$0.00$0.00$0.00$0.00$619.33
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01027LEON OÑATE MARIA LUCIA$9,741.76$0.00$0.00$0.00$0.00$0.00$9,741.76$74.11$133.40$103.07$0.00$0.00$1,369.74$0.00$1,369.74$310.58-$938.56$0.00$0.00$0.00$0.00$0.00$0.00$0.00$741.76$9,000.00$207.50$373.51$601.19$237.15$243.54$711.44$1,182.20$592.87$118.57$0.00$3,085.77
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01209LOPEZ CONCHAS ADRIANA$4,121.92$0.00$0.00$0.00$0.00$0.00$4,121.92$31.62$56.92$33.38$0.00$0.00$313.28$0.00$313.28$121.92-$313.28$0.00$0.00$0.00$0.00$0.00$0.00$0.00$121.92$4,000.00$88.54$159.37$407.44$101.18$103.05$303.55$655.35$252.96$50.59$0.00$1,466.68
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01236ANGEL LOPEZ DIANA$3,696.32$0.00$0.00$0.00$0.00$0.00$3,696.32$28.36$51.04$28.35$0.00$0.00$266.97$0.00$266.97$107.75-$178.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$196.32$3,500.00$79.39$142.91$393.46$90.74$92.41$272.21$615.76$226.84$45.37$0.00$1,343.33
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$42,333.11$0.00$0.00$0.00$0.00$0.00$42,333.11$134.09$241.36$164.80$0.00$0.00$7,023.10$0.00$7,023.10$540.25-$1,430.24$0.00$0.00$0.00$0.00$0.00$0.00$0.00$6,133.11$36,200.00$375.43$675.79$1,402.09$429.07$1,058.33$1,287.20$2,453.31$1,072.67$214.53$0.00$6,515.11
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Departamento 2 SECRETARIA GENERAL3735
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20001ALVAREZ BERMUDEZ SANDRA LETICIA$5,364.23$0.00$0.00$0.00$0.00$0.00$5,364.23$41.15$74.07$49.01$0.00$0.00$480.19$0.00$480.19$164.23-$480.19$0.00$0.00$0.00$0.00$0.00$0.00$0.00$164.23$5,200.00$115.22$207.40$450.90$131.68$134.11$395.04$773.52$329.20$65.84$0.00$1,829.39
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80003ALVAREZ LEON LIZETH VANESSA$9,874.71$0.00$0.00$0.00$0.00$0.00$9,874.71$75.12$135.22$104.72$0.00$0.00$1,398.14$0.00$1,398.14$315.06-$938.49$0.00$0.00$0.00$0.00$0.00$0.00$0.00$774.71$9,100.00$210.34$378.60$605.80$240.38$246.87$721.15$1,194.74$600.96$120.19$0.00$3,124.29
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$15,238.94$0.00$0.00$0.00$0.00$0.00$15,238.94$116.27$209.29$153.73$0.00$0.00$1,878.33$0.00$1,878.33$479.29-$1,418.68$0.00$0.00$0.00$0.00$0.00$0.00$0.00$938.94$14,300.00$325.56$586.00$1,056.70$372.06$380.98$1,116.19$1,968.26$930.16$186.03$0.00$4,953.68
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Departamento 3 SALA DE REGIDORES
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01220PLASCENCIA HERNANDEZ JORGE$7,250.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$0.00$837.50$0.00$837.50$0.00-$837.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$181.25$0.00$0.00$0.00$0.00$0.00$181.25
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01221AGUIRRE SOTO MARIA DEL ROSARIO$7,250.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$0.00$837.50$0.00$837.50$0.00-$837.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$181.25$0.00$0.00$0.00$0.00$0.00$181.25
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01222RIZO YARITZA LIZETTE$7,250.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$0.00$837.50$0.00$837.50$0.00-$837.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$181.25$0.00$0.00$0.00$0.00$0.00$181.25
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01223PEREZ GARCIA FRANCISCO$7,250.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$0.00$837.50$0.00$837.50$0.00-$837.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$181.25$0.00$0.00$0.00$0.00$0.00$181.25
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01224CAMARENA CASTAÑEDA DENISSE PAOLA$7,250.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$0.00$837.50$0.00$837.50$0.00-$837.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$181.25$0.00$0.00$0.00$0.00$0.00$181.25
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01225ROJAS ASCENCIO RAQUEL$7,250.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$0.00$837.50$0.00$837.50$0.00-$837.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$181.25$0.00$0.00$0.00$0.00$0.00$181.25
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01226LOPEZ MENDEZ BRENDA YULIANA$7,250.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$0.00$837.50$0.00$837.50$0.00-$837.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$181.25$0.00$0.00$0.00$0.00$0.00$181.25
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01227
GUZMAN RAMIREZ VERONICA GUADALUPE
$7,250.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$0.00$837.50$0.00$837.50$0.00-$837.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$181.25$0.00$0.00$0.00$0.00$0.00$181.25
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01246LOPEZ SEVILLA HECTOR GILBERTO$7,250.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$0.00$837.50$0.00$837.50$0.00-$837.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,250.00$0.00$0.00$0.00$0.00$181.25$0.00$0.00$0.00$0.00$0.00$181.25
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$65,250.00$0.00$0.00$0.00$0.00$0.00$65,250.00$0.00$0.00$0.00$0.00$0.00$7,537.50$0.00$7,537.50$0.00-$7,537.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$65,250.00$0.00$0.00$0.00$0.00$1,631.25$0.00$0.00$0.00$0.00$0.00$1,631.25
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40
Departamento 4 SINDICATURA
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01219HERNANDEZ CHAVEZ DIEGO$11,899.16$0.00$0.00$0.00$0.00$0.00$11,899.16$91.28$164.31$131.23$0.00$0.00$1,830.56$0.00$1,830.56$386.82-$1,318.22$0.00$0.00$0.00$0.00$0.00$0.00$0.00$899.16$11,000.00$255.59$460.06$679.50$292.10$297.48$876.30$1,395.15$730.25$146.05$0.00$3,737.33
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
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$11,899.16$0.00$0.00$0.00$0.00$0.00$11,899.16$91.28$164.31$131.23$0.00$0.00$1,830.56$0.00$1,830.56$386.82-$1,318.22$0.00$0.00$0.00$0.00$0.00$0.00$0.00$899.16$11,000.00$255.59$460.06$679.50$292.10$297.48$876.30$1,395.15$730.25$146.05$0.00$3,737.33
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45
Departamento 5 HACIENDA MUNICIPAL
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01024GARCIA LOPEZ HUGO$18,443.69$0.00$0.00$0.00$0.00$0.00$18,443.69$140.31$252.55$211.62$0.00$0.00$3,339.21$0.00$3,339.21$604.48$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3,943.69$14,500.00$392.86$707.15$903.06$448.98$461.09$1,346.95$2,003.07$1,122.45$224.49$0.00$5,607.03
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01055OROZCO CAMARENA LUIS OSVALDO$7,722.36$0.00$0.00$0.00$0.00$0.00$7,722.36$58.75$105.74$77.87$0.00$0.00$938.39$0.00$938.39$242.36-$938.39$0.00$0.00$0.00$0.00$0.00$0.00$0.00$242.36$7,480.00$164.49$296.08$531.14$187.99$193.06$563.96$991.71$469.97$93.99$0.00$2,500.68
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01122LOPEZ HERNANDEZ ENEDINA$5,934.99$0.00$0.00$0.00$0.00$0.00$5,934.99$45.15$81.27$55.57$0.00$0.00$579.58$0.00$579.58$181.99-$326.58$0.00$0.00$0.00$0.00$0.00$0.00$0.00$434.99$5,500.00$126.42$227.55$469.14$144.48$148.37$433.43$823.11$361.19$72.24$0.00$1,982.82
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01228GUZMAN GAZCON JUAN CARLOS$6,192.44$0.00$0.00$0.00$0.00$0.00$6,192.44$47.50$85.51$59.43$0.00$0.00$625.72$0.00$625.72$192.44-$625.72$0.00$0.00$0.00$0.00$0.00$0.00$0.00$192.44$6,000.00$133.01$239.42$479.87$152.01$154.81$456.04$852.30$380.03$76.01$0.00$2,071.20
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50008VILLALOBOS DIAZ ALICIA RUBI$5,673.14$0.00$0.00$0.00$0.00$0.00$5,673.14$43.16$77.68$52.30$0.00$0.00$532.66$0.00$532.66$173.14-$532.66$0.00$0.00$0.00$0.00$0.00$0.00$0.00$173.14$5,500.00$120.84$217.51$460.05$138.10$141.83$414.31$798.40$345.26$69.05$0.00$1,906.95
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Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
52
$43,966.62$0.00$0.00$0.00$0.00$0.00$43,966.62$334.87$602.75$456.79$0.00$0.00$6,015.56$0.00$6,015.56$1,394.41-$2,423.35$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,986.62$38,980.00$937.62$1,687.71$2,843.26$1,071.56$1,099.16$3,214.69$5,468.59$2,678.90$535.78$0.00$14,068.68
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54
Departamento 6 OFICIALIA MAYOR
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01042LOPEZ RAMIREZ BENJAMIN$4,142.02$0.00$0.00$0.00$0.00$0.00$4,142.02$27.61$49.70$27.62$0.00$0.00$315.47$0.00$315.47$104.93-$178.38$0.00$0.00$0.00$0.00$0.00$0.00$0.00$242.02$3,900.00$77.32$139.17$391.38$88.36$103.55$265.09$607.87$220.91$44.18$0.00$1,329.96
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01090GONZALEZ FUENTES ARNULFO$4,147.44$0.00$0.00$0.00$0.00$0.00$4,147.44$28.90$52.02$28.92$0.00$0.00$316.06$0.00$316.06$109.84-$178.46$0.00$0.00$0.00$0.00$0.00$0.00$0.00$247.44$3,900.00$80.92$145.65$395.04$92.48$103.69$277.44$621.61$231.20$46.24$0.00$1,372.66
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01229ALVAREZ TAVAREZ LUIS GUSTAVO$10,301.80$0.00$0.00$0.00$0.00$0.00$10,301.80$38.47$69.24$44.62$0.00$0.00$1,489.36$0.00$1,489.36$152.33-$1,339.89$0.00$0.00$0.00$0.00$0.00$0.00$0.00$301.80$10,000.00$107.71$193.88$438.67$123.10$257.55$369.30$740.26$307.75$61.55$0.00$1,859.51
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01248CASTRO FUENTES PABLO$4,604.08$0.00$0.00$0.00$0.00$0.00$4,604.08$35.32$63.57$39.45$0.00$0.00$365.74$0.00$365.74$138.34$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$504.08$4,100.00$98.89$178.01$424.32$113.02$115.10$339.06$701.22$282.55$56.51$0.00$1,607.46
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01267SALAZAR BENITEZ ANA LUISA$3,904.08$0.00$0.00$0.00$0.00$0.00$3,904.08$29.95$53.91$30.64$0.00$0.00$289.58$0.00$289.58$114.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$404.08$3,500.00$83.86$150.94$399.82$95.84$97.60$287.51$634.62$239.59$47.92$0.00$1,403.08
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01283FUENTES FUENTES PABLO$4,137.41$0.00$0.00$0.00$0.00$0.00$4,137.41$31.74$57.13$33.58$0.00$0.00$314.96$0.00$314.96$122.45$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$437.41$3,700.00$88.87$159.96$407.99$101.57$103.44$304.70$656.82$253.91$50.78$0.00$1,471.22
61
16023RAMIREZ GARCIA RAFAEL$4,367.53$0.00$0.00$0.00$0.00$0.00$4,367.53$30.63$55.14$31.76$0.00$0.00$340.00$0.00$340.00$117.53-$340.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$117.53$4,250.00$85.77$154.39$402.94$98.02$109.19$294.07$643.10$245.06$49.01$0.00$1,438.45
62
18001SANCHEZ DAVILA MARCO ANTONIO$4,369.30$0.00$0.00$0.00$0.00$0.00$4,369.30$33.24$59.83$36.04$0.00$0.00$340.19$0.00$340.19$129.11$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$469.30$3,900.00$93.07$167.52$414.83$106.36$109.23$319.09$675.42$265.91$53.18$0.00$1,529.19
63
19034VAZQUEZ ORNELAS JOSE DE JESUS$3,975.15$0.00$0.00$0.00$0.00$0.00$3,975.15$27.95$50.32$27.95$0.00$0.00$297.31$0.00$297.31$106.22-$178.38$0.00$0.00$0.00$0.00$0.00$0.00$0.00$225.15$3,750.00$78.27$140.88$392.33$89.45$99.38$268.35$611.48$223.62$44.72$0.00$1,337.00
64
19048AGUIRRE CARATACHEA JOSE DE JESUS$3,986.73$0.00$0.00$0.00$0.00$0.00$3,986.73$30.40$54.72$31.38$0.00$0.00$298.57$0.00$298.57$116.50-$178.34$0.00$0.00$0.00$0.00$0.00$0.00$0.00$236.73$3,750.00$85.12$153.22$401.88$97.28$99.67$291.85$640.22$243.21$48.64$0.00$1,420.87
65
60010MORALES MORALES SUSANA$4,327.88$0.00$0.00$0.00$0.00$0.00$4,327.88$32.96$59.33$35.59$0.00$0.00$335.69$0.00$335.69$127.88-$335.69$0.00$0.00$0.00$0.00$0.00$0.00$0.00$127.88$4,200.00$92.30$166.13$413.57$105.48$108.20$316.45$672.00$263.70$52.74$0.00$1,518.57
66
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
67
$52,263.42$0.00$0.00$0.00$0.00$0.00$52,263.42$347.17$624.91$367.55$0.00$0.00$4,702.93$0.00$4,702.93$1,339.63-$2,729.14$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3,313.42$48,950.00$972.10$1,749.75$4,482.77$1,110.96$1,306.60$3,332.91$7,204.62$2,777.41$555.47$0.00$16,287.97
68
69
Departamento 7 CATASTRO
70
01049LOPEZ GUZMAN LAURA CECILIA$3,695.28$0.00$0.00$0.00$0.00$0.00$3,695.28$28.11$50.60$28.11$0.00$0.00$266.86$0.00$266.86$106.82-$178.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$195.28$3,500.00$78.71$141.68$392.77$89.96$92.38$269.87$613.16$224.89$44.98$0.00$1,335.24
71
01204CAMARENA RODRIGUEZ PAULINA$3,696.32$0.00$0.00$0.00$0.00$0.00$3,696.32$28.36$51.04$28.35$0.00$0.00$266.97$0.00$266.97$107.75-$178.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$196.32$3,500.00$79.39$142.91$393.46$90.74$92.41$272.21$615.76$226.84$45.37$0.00$1,343.33
72
01256CONCHAS HERNANDEZ ANA YARELI$3,904.08$0.00$0.00$0.00$0.00$0.00$3,904.08$29.95$53.91$30.64$0.00$0.00$289.58$0.00$289.58$114.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$404.08$3,500.00$83.86$150.94$399.82$95.84$97.60$287.51$634.62$239.59$47.92$0.00$1,403.08
73
01284TELLEZ LEON GUADALUPE MIGUEL$3,904.08$0.00$0.00$0.00$0.00$0.00$3,904.08$29.95$53.91$30.64$0.00$0.00$289.58$0.00$289.58$114.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$404.08$3,500.00$83.86$150.94$399.82$95.84$97.60$287.51$634.62$239.59$47.92$0.00$1,403.08
74
01285IÑIGUEZ LEON LUCERO$3,904.08$0.00$0.00$0.00$0.00$0.00$3,904.08$29.95$53.91$30.64$0.00$0.00$289.58$0.00$289.58$114.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$404.08$3,500.00$83.86$150.94$399.82$95.84$97.60$287.51$634.62$239.59$47.92$0.00$1,403.08
75
70002LOPEZ AGUIRRE MARTHA CECILIA$8,413.91$0.00$0.00$0.00$0.00$0.00$8,413.91$64.16$115.49$86.75$0.00$0.00$1,086.11$0.00$1,086.11$266.40-$938.60$0.00$0.00$0.00$0.00$0.00$0.00$0.00$413.91$8,000.00$179.65$323.37$555.83$205.31$210.35$615.94$1,058.85$513.29$102.66$0.00$2,706.40
76
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
77
$27,517.75$0.00$0.00$0.00$0.00$0.00$27,517.75$210.48$378.86$235.13$0.00$0.00$2,488.68$0.00$2,488.68$824.47-$1,295.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,017.75$25,500.00$589.33$1,060.78$2,541.52$673.53$687.94$2,020.55$4,191.63$1,683.79$336.77$0.00$9,594.21
78
79
Departamento 8 CONTRALORIA
80
01030ORNELAS PEREZ EFRAIN$6,811.60$0.00$0.00$0.00$0.00$0.00$6,811.60$51.82$93.27$66.51$0.00$0.00$743.86$0.00$743.86$211.60-$743.86$0.00$0.00$0.00$0.00$0.00$0.00$0.00$211.60$6,600.00$145.09$261.16$499.55$165.82$170.29$497.45$905.80$414.54$82.91$0.00$2,236.81
81
01117GUZMAN GUZMAN TRINIDAD$3,684.88$0.00$0.00$0.00$0.00$0.00$3,684.88$25.68$46.22$25.68$0.00$0.00$265.73$0.00$265.73$97.58-$178.43$0.00$0.00$0.00$0.00$0.00$0.00$0.00$184.88$3,500.00$71.89$129.41$385.96$82.16$92.12$246.49$587.26$205.41$41.08$0.00$1,254.52
82
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
83
$10,496.48$0.00$0.00$0.00$0.00$0.00$10,496.48$77.50$139.49$92.19$0.00$0.00$1,009.59$0.00$1,009.59$309.18-$922.29$0.00$0.00$0.00$0.00$0.00$0.00$0.00$396.48$10,100.00$216.98$390.57$885.51$247.98$262.41$743.94$1,493.06$619.95$123.99$0.00$3,491.33
84
85
Departamento 12 REGISTRO CIVIL
86
01058HUERTA GARCIA MARIELA GUADALUPE$4,161.28$0.00$0.00$0.00$0.00$0.00$4,161.28$31.66$56.98$33.44$0.00$0.00$317.56$0.00$317.56$122.08-$178.36$0.00$0.00$0.00$0.00$0.00$0.00$0.00$261.28$3,900.00$88.64$159.55$407.60$101.30$104.03$303.90$655.79$253.25$50.65$0.00$1,468.92
87
01231SALAZAR MENDOZA LUZ ADRIANA$6,192.44$0.00$0.00$0.00$0.00$0.00$6,192.44$47.50$85.51$59.43$0.00$0.00$625.72$0.00$625.72$192.44-$625.72$0.00$0.00$0.00$0.00$0.00$0.00$0.00$192.44$6,000.00$133.01$239.42$479.87$152.01$154.81$456.04$852.30$380.03$76.01$0.00$2,071.20
88
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
89
$10,353.72$0.00$0.00$0.00$0.00$0.00$10,353.72$79.16$142.49$92.87$0.00$0.00$943.28$0.00$943.28$314.52-$804.08$0.00$0.00$0.00$0.00$0.00$0.00$0.00$453.72$9,900.00$221.65$398.97$887.47$253.31$258.84$759.94$1,508.09$633.28$126.66$0.00$3,540.12
90
91
Departamento 13 COMUNICACION SOCIAL
92
01040GUZMAN GARCIA SERGIO$8,014.44$0.00$0.00$0.00$0.00$0.00$8,014.44$60.97$109.74$81.52$0.00$0.00$1,000.78$0.00$1,000.78$252.23-$938.57$0.00$0.00$0.00$0.00$0.00$0.00$0.00$314.44$7,700.00$170.71$307.28$541.27$195.10$200.36$585.30$1,019.26$487.75$97.55$0.00$2,585.32
93
01181SANCHEZ RUIZ JOSE ADRIAN$4,328.98$0.00$0.00$0.00$0.00$0.00$4,328.98$33.21$59.78$35.99$0.00$0.00$335.81$0.00$335.81$128.98-$335.81$0.00$0.00$0.00$0.00$0.00$0.00$0.00$128.98$4,200.00$92.98$167.37$414.68$106.27$108.22$318.80$675.03$265.67$53.13$0.00$1,527.12
94
01269VAZQUEZ GARCIA JOCELYN$4,487.40$0.00$0.00$0.00$0.00$0.00$4,487.40$34.42$61.96$37.98$0.00$0.00$353.04$0.00$353.04$134.36$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$487.40$4,000.00$96.39$173.50$420.22$110.16$112.19$330.47$690.11$275.39$55.08$0.00$1,573.40
95
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------
96
$16,830.82$0.00$0.00$0.00$0.00$0.00$16,830.82$128.60$231.48$155.49$0.00$0.00$1,689.63$0.00$1,689.63$515.57-$1,274.38$0.00$0.00$0.00$0.00$0.00$0.00$0.00$930.82$15,900.00$360.08$648.15$1,376.17$411.53$420.77$1,234.57$2,384.40$1,028.81$205.76$0.00$5,685.84
97
98
Departamento 15 PROVEEDURIA
99
01023DOMINGUEZ HERNANDEZ ANA YESENIA$5,880.13$0.00$0.00$0.00$0.00$0.00$5,880.13$44.73$80.52$54.88$0.00$0.00$569.75$0.00$569.75$180.13-$569.75$0.00$0.00$0.00$0.00$0.00$0.00$0.00$180.13$5,700.00$125.25$225.45$467.23$143.14$147.00$429.43$817.93$357.86$71.57$0.00$1,966.93
100
Total Depto ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- -----------------------