| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | ||
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1 | CONTPAQ i | |||||||||||||||||||||||||||||||||||||||
2 | NÓMINAS | MUNICIPIO DE JESUS MARÍA JALISCO | ||||||||||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 10/Ene/2024 | ||||||||||||||||||||||||||||||||||||||
4 | Periodo 1 al 1 Quincenal del 01/01/2024 al 15/01/2024 | Hora: 20:05:52:377 | ||||||||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: N7810168425 | |||||||||||||||||||||||||||||||||||||||
6 | RFC: MJM -850101-N77 | |||||||||||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Premios eficiencia | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Ret. Inv. Y Vida | Ret. Cesantia | Ret. Enf. y Mat. obrero | Subs al Empleo acreditado | ISR retenido de ejercicio anterior | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. Art174 | I.S.R. (mes) | I.M.S.S. | I.S.R. a compensar | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | ISR de ajuste mensual | ISR ajustado por subsidio | Ajuste al Subsidio Causado | *Otras* *Deducciones* | *TOTAL* *DEDUCCIONES* | *NETO* | Invalidez y Vida | Cesantia y Vejez | Enf. y Mat. Patron | 2% Fondo retiro SAR (8) | 2% Impuesto estatal | Riesgo de trabajo (9) | I.M.S.S. empresa | Infonavit empresa | Guarderia I.M.S.S. (7) | *Otras* *Obligaciones* | *TOTAL* *OBLIGACIONES* | |
9 | ||||||||||||||||||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||||||||||||||||
11 | Reg. Pat. IMSS: N7810168425 | |||||||||||||||||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||||||||||||||||
13 | Departamento 1 PRESIDENCIA | |||||||||||||||||||||||||||||||||||||||
14 | 01005 | GONZALEZ GARCIA RICARDO IVAN | $30,385.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,385.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,385.56 | $0.00 | $6,385.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,385.56 | $24,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $911.57 | |
15 | 01209 | LOPEZ CONCHAS ADRIANA | $5,382.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,382.33 | $38.71 | $69.68 | $44.81 | $0.00 | $0.00 | $0.00 | $429.13 | $0.00 | $429.13 | $153.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $582.33 | $4,800.00 | $108.38 | $302.36 | $442.60 | $123.87 | $161.47 | $371.60 | $853.34 | $309.67 | $61.93 | $0.00 | $1,881.88 | |
16 | 01236 | ANGEL LOPEZ DIANA | $8,141.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,141.29 | $58.55 | $105.39 | $77.35 | $0.00 | $0.00 | $0.00 | $915.95 | $0.00 | $915.95 | $241.29 | -$915.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $241.29 | $7,900.00 | $163.94 | $499.41 | $533.08 | $187.36 | $244.24 | $562.08 | $1,196.43 | $468.40 | $93.68 | $0.00 | $2,752.19 | |
17 | 08002 | HERNANDEZ HERNANDEZ MARIA GUADALUPE | $4,799.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.17 | $34.27 | $61.68 | $37.53 | $0.00 | $0.00 | $0.00 | $365.69 | $0.00 | $365.69 | $133.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $499.17 | $4,300.00 | $95.95 | $267.67 | $422.35 | $109.66 | $143.98 | $328.97 | $785.97 | $274.14 | $54.83 | $0.00 | $1,697.55 | |
18 | 90019 | VALADEZ LOPEZ JUAN ALBERTO | $5,973.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,973.43 | $39.18 | $70.52 | $45.58 | $0.00 | $0.00 | $0.00 | $518.16 | $0.00 | $518.16 | $155.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $673.44 | $5,299.99 | $109.69 | $334.15 | $444.73 | $125.36 | $179.20 | $376.08 | $888.57 | $313.40 | $62.68 | $0.00 | $1,945.29 | |
19 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
20 | $54,681.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $54,681.78 | $170.71 | $307.27 | $205.27 | $0.00 | $0.00 | $0.00 | $8,614.49 | $0.00 | $8,614.49 | $683.25 | -$915.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,381.79 | $46,299.99 | $477.96 | $1,403.59 | $1,842.76 | $546.25 | $1,640.46 | $1,638.73 | $3,724.31 | $1,365.61 | $273.12 | $0.00 | $9,188.48 | |||
21 | ||||||||||||||||||||||||||||||||||||||||
22 | Departamento 2 SECRETARIA GENERAL3735 | |||||||||||||||||||||||||||||||||||||||
23 | 20001 | ALVAREZ BERMUDEZ SANDRA LETICIA | $5,508.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,508.83 | $39.62 | $71.31 | $46.30 | $0.00 | $0.00 | $0.00 | $443.82 | $0.00 | $443.82 | $157.23 | -$292.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $308.83 | $5,200.00 | $110.93 | $337.93 | $446.75 | $126.78 | $165.26 | $380.34 | $895.61 | $316.95 | $63.39 | $0.00 | $1,948.33 | |
24 | 80003 | ALVAREZ LEON LIZETH VANESSA | $13,459.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,459.43 | $95.99 | $172.78 | $138.75 | $0.00 | $0.00 | $0.00 | $2,051.91 | $0.00 | $2,051.91 | $407.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,459.43 | $11,000.00 | $268.77 | $818.76 | $703.80 | $307.17 | $403.78 | $921.51 | $1,791.33 | $767.92 | $153.58 | $0.00 | $4,345.29 | |
25 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
26 | $18,968.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,968.26 | $135.61 | $244.09 | $185.05 | $0.00 | $0.00 | $0.00 | $2,495.73 | $0.00 | $2,495.73 | $564.75 | -$292.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,768.26 | $16,200.00 | $379.70 | $1,156.69 | $1,150.55 | $433.95 | $569.04 | $1,301.85 | $2,686.94 | $1,084.87 | $216.97 | $0.00 | $6,293.62 | |||
27 | ||||||||||||||||||||||||||||||||||||||||
28 | Departamento 3 SALA DE REGIDORES | |||||||||||||||||||||||||||||||||||||||
29 | 01220 | PLASCENCIA HERNANDEZ JORGE | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,234.83 | $0.00 | $1,234.83 | $0.00 | -$200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.15 | $8,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | |
30 | 01221 | AGUIRRE SOTO MARIA DEL ROSARIO | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,234.83 | $0.00 | $1,234.83 | $0.00 | -$200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.15 | $8,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | |
31 | 01222 | RIZO YARITZA LIZETTE | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,234.83 | $0.00 | $1,234.83 | $0.00 | -$200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.15 | $8,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | |
32 | 01223 | PEREZ GARCIA FRANCISCO | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,234.83 | $0.00 | $1,234.83 | $0.00 | -$200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.15 | $8,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | |
33 | 01224 | CAMARENA CASTAÑEDA DENISSE PAOLA | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,234.83 | $0.00 | $1,234.83 | $0.00 | -$200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.15 | $8,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | |
34 | 01225 | ROJAS ASCENCIO RAQUEL | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,234.83 | $0.00 | $1,234.83 | $0.00 | -$200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.15 | $8,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | |
35 | 01226 | LOPEZ MENDEZ BRENDA YULIANA | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,234.83 | $0.00 | $1,234.83 | $0.00 | -$200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.15 | $8,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | |
36 | 01227 | GUZMAN RAMIREZ VERONICA GUADALUPE | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,634.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,234.83 | $0.00 | $1,234.83 | $0.00 | -$200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.15 | $8,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.02 | |
37 | 70000 | HERNANDEZ AGUIRRE ESMERALDA | $9,889.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,889.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,289.34 | $0.00 | $1,289.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,289.34 | $8,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.68 | |
38 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
39 | $86,962.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $86,962.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,167.98 | $0.00 | $11,167.98 | $0.00 | -$1,605.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,562.54 | $77,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.84 | |||
40 | ||||||||||||||||||||||||||||||||||||||||
41 | Departamento 4 SINDICATURA | |||||||||||||||||||||||||||||||||||||||
42 | 01219 | HERNANDEZ CHAVEZ DIEGO | $14,789.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,789.62 | $106.36 | $191.45 | $155.77 | $0.00 | $0.00 | $0.00 | $2,336.04 | $0.00 | $2,336.04 | $453.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,789.62 | $12,000.00 | $297.82 | $907.24 | $751.11 | $340.36 | $443.69 | $1,021.09 | $1,956.17 | $850.91 | $170.18 | $0.00 | $4,782.40 | |
43 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
44 | $14,789.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,789.62 | $106.36 | $191.45 | $155.77 | $0.00 | $0.00 | $0.00 | $2,336.04 | $0.00 | $2,336.04 | $453.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,789.62 | $12,000.00 | $297.82 | $907.24 | $751.11 | $340.36 | $443.69 | $1,021.09 | $1,956.17 | $850.91 | $170.18 | $0.00 | $4,782.40 | |||
45 | ||||||||||||||||||||||||||||||||||||||||
46 | Departamento 5 HACIENDA MUNICIPAL | |||||||||||||||||||||||||||||||||||||||
47 | 01024 | GARCIA LOPEZ HUGO | $22,949.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,949.95 | $163.68 | $294.62 | $249.76 | $0.00 | $0.00 | $0.00 | $4,241.89 | $0.00 | $4,241.89 | $708.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,949.95 | $18,000.00 | $458.29 | $1,396.09 | $1,012.46 | $523.76 | $688.50 | $1,571.29 | $2,866.84 | $1,309.40 | $261.88 | $0.00 | $7,221.67 | |
48 | 01049 | LOPEZ GUZMAN LAURA CECILIA | $6,025.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,025.21 | $42.97 | $77.35 | $51.80 | $0.00 | $0.00 | $0.00 | $526.44 | $0.00 | $526.44 | $172.12 | -$173.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $525.21 | $5,500.00 | $120.32 | $366.52 | $462.04 | $137.51 | $180.76 | $412.52 | $948.88 | $343.77 | $68.75 | $0.00 | $2,092.19 | |
49 | 01055 | OROZCO CAMARENA LUIS OSVALDO | $9,763.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,763.34 | $69.63 | $125.34 | $95.52 | $0.00 | $0.00 | $0.00 | $1,262.42 | $0.00 | $1,262.42 | $290.49 | -$189.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,363.34 | $8,400.00 | $194.97 | $593.92 | $583.61 | $222.82 | $292.90 | $668.45 | $1,372.50 | $557.05 | $111.41 | $0.00 | $3,225.13 | |
50 | 01122 | LOPEZ HERNANDEZ ENEDINA | $6,843.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,843.95 | $48.81 | $87.86 | $61.38 | $0.00 | $0.00 | $0.00 | $666.29 | $0.00 | $666.29 | $198.05 | -$620.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.95 | $6,600.00 | $136.67 | $416.33 | $488.66 | $156.19 | $205.32 | $468.58 | $1,041.66 | $390.48 | $78.10 | $0.00 | $2,340.33 | |
51 | 01228 | GUZMAN GAZCON JUAN CARLOS | $8,491.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,491.67 | $61.07 | $109.93 | $81.48 | $0.00 | $0.00 | $0.00 | $990.80 | $0.00 | $990.80 | $252.48 | -$351.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $891.67 | $7,600.00 | $171.00 | $520.90 | $544.57 | $195.42 | $254.75 | $586.27 | $1,236.47 | $488.56 | $97.71 | $0.00 | $2,859.18 | |
52 | 50008 | VILLALOBOS DIAZ ALICIA RUBI | $6,843.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,843.95 | $48.81 | $87.86 | $61.38 | $0.00 | $0.00 | $0.00 | $666.29 | $0.00 | $666.29 | $198.05 | -$620.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $243.95 | $6,600.00 | $136.67 | $416.33 | $488.66 | $156.19 | $205.32 | $468.58 | $1,041.66 | $390.48 | $78.10 | $0.00 | $2,340.33 | |
53 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
54 | $60,918.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,918.07 | $434.97 | $782.96 | $601.32 | $0.00 | $0.00 | $0.00 | $8,354.13 | $0.00 | $8,354.13 | $1,819.25 | -$1,955.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,218.07 | $52,700.00 | $1,217.92 | $3,710.09 | $3,580.00 | $1,391.89 | $1,827.55 | $4,175.69 | $8,508.01 | $3,479.74 | $695.95 | $0.00 | $20,078.83 | |||
55 | ||||||||||||||||||||||||||||||||||||||||
56 | Departamento 6 OFICIALIA MAYOR | |||||||||||||||||||||||||||||||||||||||
57 | 01042 | LOPEZ RAMIREZ BENJAMIN | $5,356.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,356.27 | $33.48 | $60.26 | $36.23 | $0.00 | $0.00 | $0.00 | $426.30 | $0.00 | $426.30 | $129.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $556.27 | $4,800.00 | $93.73 | $254.74 | $418.74 | $107.13 | $160.69 | $321.38 | $767.21 | $267.81 | $53.56 | $0.00 | $1,677.78 | |
58 | 01090 | GONZALEZ FUENTES ARNULFO | $5,364.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,364.05 | $35.04 | $63.07 | $38.79 | $0.00 | $0.00 | $0.00 | $427.15 | $0.00 | $427.15 | $136.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $564.05 | $4,800.00 | $98.11 | $273.71 | $425.88 | $112.13 | $160.92 | $336.39 | $797.70 | $280.33 | $56.07 | $0.00 | $1,743.54 | |
59 | 01229 | ALVAREZ TAVAREZ LUIS GUSTAVO | $15,123.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,123.84 | $52.95 | $95.30 | $68.16 | $0.00 | $0.00 | $0.00 | $2,407.43 | $0.00 | $2,407.43 | $216.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,623.84 | $12,500.00 | $148.25 | $451.60 | $507.52 | $169.42 | $453.72 | $508.27 | $1,107.37 | $423.56 | $84.71 | $0.00 | $2,747.05 | |
60 | 01248 | CASTRO FUENTES PABLO | $5,499.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,499.21 | $39.55 | $71.19 | $46.19 | $0.00 | $0.00 | $0.00 | $442.28 | $0.00 | $442.28 | $156.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $599.21 | $4,900.00 | $110.74 | $337.34 | $446.44 | $126.56 | $164.98 | $379.67 | $894.52 | $316.39 | $63.28 | $0.00 | $1,945.40 | |
61 | 01267 | SALAZAR BENITEZ ANA LUISA | $3,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | $0.00 | $0.00 | $0.00 | -$125.10 | $0.00 | $0.00 | $224.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | $83.13 | $149.63 | $400.57 | $70.00 | $105.00 | $210.00 | $633.33 | $175.00 | $35.00 | $0.00 | $1,228.33 | |
62 | 01283 | FUENTES FUENTES PABLO | $5,207.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,207.76 | $37.45 | $67.42 | $42.75 | $0.00 | $0.00 | $0.00 | $410.14 | $0.00 | $410.14 | $147.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $557.76 | $4,650.00 | $104.87 | $292.55 | $436.88 | $119.85 | $156.23 | $359.55 | $834.30 | $299.62 | $59.92 | $0.00 | $1,829.47 | |
63 | 01315 | MORALES HERNANDEZ EDGAR DE JESUS | $5,190.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,190.77 | $34.04 | $61.28 | $37.16 | $0.00 | $0.00 | $0.00 | $408.29 | $0.00 | $408.29 | $132.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $540.77 | $4,650.00 | $95.32 | $259.05 | $421.32 | $108.93 | $155.72 | $326.80 | $775.69 | $272.34 | $54.47 | $0.00 | $1,693.95 | |
64 | 16023 | RAMIREZ GARCIA RAFAEL | $5,603.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,603.98 | $36.85 | $66.33 | $41.76 | $0.00 | $0.00 | $0.00 | $459.04 | $0.00 | $459.04 | $144.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $603.98 | $5,000.00 | $103.17 | $287.83 | $434.11 | $117.91 | $168.12 | $353.74 | $825.11 | $294.78 | $58.96 | $0.00 | $1,818.62 | |
65 | 19034 | VAZQUEZ ORNELAS JOSE DE JESUS | $4,646.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,646.39 | $30.63 | $55.14 | $31.56 | $0.00 | $0.00 | $0.00 | $349.06 | $0.00 | $349.06 | $117.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $466.39 | $4,180.00 | $85.77 | $233.09 | $405.77 | $98.02 | $139.39 | $294.06 | $724.63 | $245.05 | $49.01 | $0.00 | $1,550.16 | |
66 | 19048 | AGUIRRE CARATACHEA JOSE DE JESUS | $4,659.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,659.76 | $33.31 | $59.96 | $35.97 | $0.00 | $0.00 | $0.00 | $350.52 | $0.00 | $350.52 | $129.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $479.76 | $4,180.00 | $93.27 | $253.49 | $417.99 | $106.60 | $139.79 | $319.80 | $764.75 | $266.50 | $53.30 | $0.00 | $1,650.74 | |
67 | 60010 | MORALES MORALES SUSANA | $5,497.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,497.65 | $39.26 | $70.66 | $45.70 | $0.00 | $0.00 | $0.00 | $442.03 | $0.00 | $442.03 | $155.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $597.65 | $4,900.00 | $109.92 | $334.83 | $445.10 | $125.62 | $164.93 | $376.85 | $889.85 | $314.04 | $62.81 | $0.00 | $1,934.10 | |
68 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
69 | $65,649.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $65,649.68 | $372.56 | $670.61 | $424.27 | -$125.10 | $0.00 | $0.00 | $6,346.58 | $0.00 | $6,122.24 | $1,467.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,589.68 | $58,060.00 | $1,126.28 | $3,127.86 | $4,760.32 | $1,262.17 | $1,969.49 | $3,786.51 | $9,014.46 | $3,155.42 | $631.09 | $0.00 | $19,819.14 | |||
70 | ||||||||||||||||||||||||||||||||||||||||
71 | Departamento 7 CATASTRO | |||||||||||||||||||||||||||||||||||||||
72 | 01204 | CAMARENA RODRIGUEZ PAULINA | $4,800.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.42 | $34.52 | $62.14 | $37.94 | $0.00 | $0.00 | $0.00 | $365.82 | $0.00 | $365.82 | $134.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.42 | $4,300.00 | $96.67 | $269.67 | $423.52 | $110.48 | $144.01 | $331.43 | $789.86 | $276.19 | $55.24 | $0.00 | $1,707.21 | |
73 | 01256 | CONCHAS HERNANDEZ ANA YARELI | $4,800.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.42 | $34.52 | $62.14 | $37.94 | $0.00 | $0.00 | $0.00 | $365.82 | $0.00 | $365.82 | $134.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.42 | $4,300.00 | $96.67 | $269.67 | $423.52 | $110.48 | $144.01 | $331.43 | $789.86 | $276.19 | $55.24 | $0.00 | $1,707.21 | |
74 | 01284 | TELLEZ LEON GUADALUPE MIGUEL | $5,033.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,033.20 | $36.20 | $65.16 | $40.69 | $0.00 | $0.00 | $0.00 | $391.15 | $0.00 | $391.15 | $142.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $533.20 | $4,500.00 | $101.35 | $282.75 | $431.15 | $115.83 | $151.00 | $347.50 | $815.25 | $289.58 | $57.92 | $0.00 | $1,777.08 | |
75 | 70002 | LOPEZ AGUIRRE MARTHA CECILIA | $10,602.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,602.92 | $75.80 | $136.44 | $105.64 | $0.00 | $0.00 | $0.00 | $1,441.76 | $0.00 | $1,441.76 | $317.88 | -$56.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,702.92 | $8,900.00 | $212.24 | $646.54 | $611.74 | $242.56 | $318.09 | $727.68 | $1,470.52 | $606.40 | $121.28 | $0.00 | $3,486.53 | |
76 | 90018 | LOPEZ MELENDEZ ITZEL GUADALUPE | $4,784.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,784.77 | $31.38 | $56.48 | $32.79 | $0.00 | $0.00 | $0.00 | $364.12 | $0.00 | $364.12 | $120.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $484.77 | $4,300.00 | $87.86 | $238.79 | $409.19 | $100.41 | $143.54 | $301.24 | $735.84 | $251.04 | $50.21 | $0.00 | $1,582.28 | |
77 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
78 | $30,021.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,021.73 | $212.42 | $382.36 | $255.00 | $0.00 | $0.00 | $0.00 | $2,928.67 | $0.00 | $2,928.67 | $849.78 | -$56.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,721.73 | $26,300.00 | $594.79 | $1,707.42 | $2,299.12 | $679.76 | $900.65 | $2,039.28 | $4,601.33 | $1,699.40 | $339.89 | $0.00 | $10,260.31 | |||
79 | ||||||||||||||||||||||||||||||||||||||||
80 | Departamento 8 CONTRALORIA | |||||||||||||||||||||||||||||||||||||||
81 | 01030 | ORNELAS PEREZ EFRAIN | $7,933.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,933.58 | $56.58 | $101.85 | $74.12 | $0.00 | $0.00 | $0.00 | $871.59 | $0.00 | $871.59 | $232.55 | -$370.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $733.58 | $7,200.00 | $158.43 | $482.61 | $524.10 | $181.06 | $238.01 | $543.18 | $1,165.14 | $452.65 | $90.53 | $0.00 | $2,670.57 | |
82 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
83 | $7,933.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,933.58 | $56.58 | $101.85 | $74.12 | $0.00 | $0.00 | $0.00 | $871.59 | $0.00 | $871.59 | $232.55 | -$370.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $733.58 | $7,200.00 | $158.43 | $482.61 | $524.10 | $181.06 | $238.01 | $543.18 | $1,165.14 | $452.65 | $90.53 | $0.00 | $2,670.57 | |||
84 | ||||||||||||||||||||||||||||||||||||||||
85 | Departamento 12 REGISTRO CIVIL | |||||||||||||||||||||||||||||||||||||||
86 | 01231 | SALAZAR MENDOZA LUZ ADRIANA | $7,464.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,464.73 | $53.68 | $96.63 | $69.37 | $0.00 | $0.00 | $0.00 | $777.54 | $0.00 | $777.54 | $219.68 | -$432.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $564.73 | $6,900.00 | $150.32 | $457.91 | $510.89 | $171.79 | $223.94 | $515.37 | $1,119.12 | $429.48 | $85.90 | $0.00 | $2,545.60 | |
87 | 01321 | ANGEL ORTEGA TERESA ESMERALDA | $5,248.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,248.76 | $34.42 | $61.96 | $37.78 | $0.00 | $0.00 | $0.00 | $414.60 | $0.00 | $414.60 | $134.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $548.76 | $4,700.00 | $96.38 | $268.88 | $423.05 | $110.15 | $157.46 | $330.46 | $788.31 | $275.38 | $55.08 | $0.00 | $1,716.84 | |
88 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
89 | $12,713.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,713.49 | $88.10 | $158.59 | $107.15 | $0.00 | $0.00 | $0.00 | $1,192.14 | $0.00 | $1,192.14 | $353.84 | -$432.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,113.49 | $11,600.00 | $246.70 | $726.79 | $933.94 | $281.94 | $381.40 | $845.83 | $1,907.43 | $704.86 | $140.98 | $0.00 | $4,262.44 | |||
90 | ||||||||||||||||||||||||||||||||||||||||
91 | Departamento 13 COMUNICACION SOCIAL | |||||||||||||||||||||||||||||||||||||||
92 | 01040 | GUZMAN GARCIA SERGIO | $11,028.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,028.35 | $78.65 | $141.57 | $110.31 | $0.00 | $0.00 | $0.00 | $1,532.63 | $0.00 | $1,532.63 | $330.53 | -$34.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,828.35 | $9,200.00 | $220.23 | $670.87 | $624.75 | $251.69 | $330.85 | $755.06 | $1,515.85 | $629.22 | $125.84 | $0.00 | $3,608.51 | |
93 | 01181 | SANCHEZ RUIZ JOSE ADRIAN | $5,633.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,633.56 | $40.52 | $72.93 | $47.78 | $0.00 | $0.00 | $0.00 | $463.78 | $0.00 | $463.78 | $161.23 | -$91.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $533.56 | $5,100.00 | $113.44 | $345.58 | $450.85 | $129.65 | $169.01 | $388.95 | $909.87 | $324.12 | $64.82 | $0.00 | $1,986.42 | |
94 | 01269 | VAZQUEZ GARCIA JOCELYN | $5,633.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,633.56 | $40.52 | $72.93 | $47.78 | $0.00 | $0.00 | $0.00 | $463.78 | $0.00 | $463.78 | $161.23 | -$91.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $533.56 | $5,100.00 | $113.44 | $345.58 | $450.85 | $129.65 | $169.01 | $388.95 | $909.87 | $324.12 | $64.82 | $0.00 | $1,986.42 | |
95 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
96 | $22,295.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,295.47 | $159.69 | $287.43 | $205.87 | $0.00 | $0.00 | $0.00 | $2,460.19 | $0.00 | $2,460.19 | $652.99 | -$217.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,895.47 | $19,400.00 | $447.11 | $1,362.03 | $1,526.45 | $510.99 | $668.87 | $1,532.96 | $3,335.59 | $1,277.46 | $255.48 | $0.00 | $7,581.35 | |||
97 | ||||||||||||||||||||||||||||||||||||||||
98 | Departamento 15 PROVEEDURIA | |||||||||||||||||||||||||||||||||||||||
99 | 01023 | DOMINGUEZ HERNANDEZ ANA YESENIA | $6,796.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,796.54 | $48.47 | $87.25 | $60.82 | $0.00 | $0.00 | $0.00 | $657.80 | $0.00 | $657.80 | $196.54 | -$657.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $196.54 | $6,600.00 | $135.72 | $413.45 | $487.12 | $155.11 | $203.90 | $465.33 | $1,036.29 | $387.78 | $77.56 | $0.00 | $2,325.97 | |
100 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||