| 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 | ||
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1 | CONTPAQ i | ||||||||||||||||||||||||||
2 | NÓMINAS | Agencia Metropolitana de Bosques Urbanos del Area Metropolitana de Guadalajara | |||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | ||||||||||||||||||||||||||
4 | Periodo 9 al 10 Quincenal del 01/05/2022 al 31/05/2022 | ||||||||||||||||||||||||||
5 | Reg Pat IMSS: R1215379386 | ||||||||||||||||||||||||||
6 | RFC: AMB -190917-L98 | ||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Incapacidad pagada empresa | Prima dominical | Día festivo / descanso | Vacaciones reportadas $ | Prima de vacaciones reportada $ | Despensa | Ayuda para transporte | *TOTAL* *PERCEPCIONES* | ISR retenido de ejercicio anterior | I.S.R. antes de Subs al Empleo | I.S.R. (mes) | Cuota sindical | Ajuste al neto | Fondo de pensiones | *Otras* *Deducciones* | *TOTAL* *DEDUCCIONES* | *NETO* | |||||||
9 | |||||||||||||||||||||||||||
10 | |||||||||||||||||||||||||||
11 | Reg. Pat. IMSS: R1215379386 | ||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||
13 | Departamento 2 Coordinación Operativa | ||||||||||||||||||||||||||
14 | 01150 | Villaseñor Perez Jorge Eduardo | $60.868,97 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.288,00 | $1.617,00 | $62.485,97 | $0,00 | $14.028,14 | $14.028,14 | $0,00 | -$0,07 | $7.241,30 | $0,00 | $21.269,37 | $41.216,60 | |||||||
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||
16 | $60.868,97 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.288,00 | $1.617,00 | $62.485,97 | $0,00 | $14.028,14 | $14.028,14 | $0,00 | -$0,07 | $7.241,30 | $0,00 | $21.269,37 | $41.216,60 | |||||||||
17 | |||||||||||||||||||||||||||
18 | Departamento 19 Gerencia de Administración | ||||||||||||||||||||||||||
19 | 01002 | Alvarez Gonzalez Teresa | $41.978,60 | $0,00 | $0,00 | $0,00 | $20.989,30 | $5.247,33 | $2.288,00 | $1.617,00 | $69.832,23 | $0,00 | $14.657,82 | $14.657,82 | $0,00 | $0,15 | $7.241,30 | $30,16 | $21.929,43 | $47.902,80 | |||||||
20 | 01013 | Rincon Calvillo Ulises Miguel | $14.256,00 | $0,00 | $118,80 | $5.702,40 | $0,00 | $0,00 | $941,00 | $865,00 | $20.942,20 | $300,00 | $2.723,47 | $2.723,47 | $0,00 | $0,15 | $1.639,44 | $7.331,54 | $11.994,60 | $8.947,60 | |||||||
21 | 01014 | Fajardo Ramirez Pedro Abraham | $17.653,80 | $0,00 | $0,00 | $4.707,68 | $0,00 | $0,00 | $1.163,00 | $942,00 | $23.303,48 | $350,00 | $3.349,89 | $3.349,89 | $0,00 | $0,01 | $2.030,18 | $7.566,00 | $13.296,08 | $10.007,40 | |||||||
22 | 01016 | Gonzalez Arjon Eva | $25.728,90 | $0,00 | $428,82 | $6.861,04 | $0,00 | $0,00 | $1.286,00 | $1.057,00 | $34.075,76 | $0,00 | $5.745,57 | $5.745,57 | $0,00 | -$0,03 | $2.958,82 | $0,00 | $8.704,36 | $25.371,40 | |||||||
23 | 01017 | Garcia Gutierrez Ruth | $25.728,90 | $0,00 | $214,41 | $6.861,04 | $0,00 | $0,00 | $1.286,00 | $1.057,00 | $33.861,35 | $0,00 | $5.717,77 | $5.717,77 | $0,00 | -$0,04 | $2.958,82 | $11.028,00 | $19.704,55 | $14.156,80 | |||||||
24 | 01050 | Garcia Soto Ayax Fernando | $25.728,90 | $0,00 | $0,00 | $5.145,78 | $0,00 | $0,00 | $1.286,00 | $1.057,00 | $31.931,68 | $350,00 | $5.286,54 | $5.286,54 | $0,00 | -$0,11 | $2.958,82 | $2.933,43 | $11.528,68 | $20.403,00 | |||||||
25 | 01052 | Martinez Olivos Yolanda Guadalupe | $16.896,00 | $0,00 | $704,00 | $6.758,40 | $0,00 | $0,00 | $1.128,00 | $923,00 | $25.281,40 | $429,50 | $3.566,85 | $3.566,85 | $0,00 | $0,01 | $1.943,04 | $4.446,00 | $10.385,40 | $14.896,00 | |||||||
26 | 01056 | Chavez Macias Maria Lucia | $16.896,00 | $0,00 | $0,00 | $13.516,80 | $0,00 | $0,00 | $1.128,00 | $923,00 | $31.335,80 | $350,00 | $4.920,07 | $4.920,07 | $0,00 | $0,09 | $1.943,04 | $7.038,00 | $14.251,20 | $17.084,60 | |||||||
27 | 01057 | Ruiz Mendoza David Alejandro | $17.653,80 | $0,00 | $588,47 | $12.357,66 | $0,00 | $0,00 | $1.163,00 | $942,00 | $31.541,93 | $0,00 | $4.991,19 | $4.991,19 | $0,00 | -$0,04 | $2.030,18 | $7.566,00 | $14.587,33 | $16.954,60 | |||||||
28 | 01060 | Perez Vargas Christian Fernando | $25.728,90 | $0,00 | $214,41 | $5.145,78 | $0,00 | $0,00 | $1.286,00 | $1.057,00 | $32.146,09 | $0,00 | $5.427,49 | $5.427,49 | $0,00 | -$0,02 | $2.958,82 | $0,00 | $8.386,29 | $23.759,80 | |||||||
29 | 01117 | Ruiz Martinez Diego Omar | $9.631,00 | $0,00 | $288,93 | $6.934,32 | $0,00 | $0,00 | $717,00 | $667,00 | $17.521,25 | $0,00 | $2.071,55 | $2.071,55 | $0,00 | $0,02 | $1.329,08 | $0,00 | $3.400,65 | $14.120,60 | |||||||
30 | 01120 | Montoya Espinoza Gabriel Alejandro | $11.557,20 | $0,00 | $481,55 | $13.098,16 | $0,00 | $0,00 | $717,00 | $667,00 | $25.803,91 | $0,00 | $3.575,70 | $3.575,70 | $0,00 | -$0,07 | $1.329,08 | $0,00 | $4.904,71 | $20.899,20 | |||||||
31 | 01124 | Correa Delgado David Alejandro | $10.016,24 | $0,00 | $192,62 | $6.549,08 | $0,00 | $0,00 | $717,00 | $667,00 | $17.424,94 | $0,00 | $1.950,37 | $1.950,37 | $0,00 | -$0,11 | $1.329,08 | $0,00 | $3.279,34 | $14.145,60 | |||||||
32 | 01126 | Carbajal Gonzalez Cesar | $11.557,20 | $0,00 | $481,55 | $3.081,92 | $0,00 | $0,00 | $717,00 | $667,00 | $15.787,67 | $0,00 | $1.641,75 | $1.641,75 | $0,00 | $0,04 | $1.329,08 | $0,00 | $2.970,87 | $12.816,80 | |||||||
33 | 01127 | Galvan Gonzalez Janet Monserrat | $10.401,48 | $0,00 | $481,55 | $3.852,40 | $0,00 | $0,00 | $717,00 | $667,00 | $15.402,43 | $0,00 | $1.495,83 | $1.495,83 | $0,00 | $0,12 | $1.329,08 | $0,00 | $2.825,03 | $12.577,40 | |||||||
34 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||
35 | $281.412,92 | $0,00 | $4.195,11 | $100.572,46 | $20.989,30 | $5.247,33 | $16.540,00 | $13.775,00 | $426.192,12 | $1.779,50 | $67.121,86 | $67.121,86 | $0,00 | $0,17 | $35.307,86 | $47.939,13 | $152.148,52 | $274.043,60 | |||||||||
36 | |||||||||||||||||||||||||||
37 | Departamento 20 Gerencia de Procesos | ||||||||||||||||||||||||||
38 | 01010 | Valderrama Zuno Maritza Evelin | $25.728,90 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $1.286,00 | $1.057,00 | $26.785,90 | $0,00 | $4.312,33 | $4.312,33 | $0,00 | $0,01 | $2.958,82 | $10.541,94 | $17.813,10 | $8.972,80 | |||||||
39 | 01020 | Garcia Servin Vanessa | $55.131,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $2.057,00 | $1.457,00 | $56.588,00 | $0,00 | $12.258,76 | $12.258,76 | $0,00 | -$0,02 | $6.340,06 | $23.628,00 | $42.226,80 | $14.361,20 | |||||||
40 | 01021 | Rodriguez Martinez Jose Samuel | $29.713,80 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $1.465,00 | $1.107,00 | $30.820,80 | $0,00 | $5.251,57 | $5.251,57 | $0,00 | $0,15 | $3.417,08 | $1.750,00 | $10.418,80 | $20.402,00 | |||||||
41 | 01026 | Castolo Velasco Alan | $17.653,80 | $0,00 | $0,00 | $4.707,68 | $0,00 | $0,00 | $1.163,00 | $942,00 | $23.303,48 | $350,00 | $3.349,89 | $3.349,89 | $0,00 | $0,01 | $2.030,18 | $3.000,00 | $8.730,08 | $14.573,40 | |||||||
42 | 01027 | Rosas Cortes Sergio | $25.728,90 | $0,00 | $428,82 | $13.722,08 | $0,00 | $0,00 | $1.286,00 | $1.057,00 | $40.936,80 | $0,00 | $7.365,04 | $7.365,04 | $0,00 | -$0,04 | $2.958,82 | $3.065,58 | $13.389,40 | $27.547,40 | |||||||
43 | 01031 | Trujillo Sanchez Leonardo Israel | $17.653,80 | $0,00 | $588,46 | $9.415,36 | $0,00 | $0,00 | $1.163,00 | $942,00 | $28.599,62 | $350,00 | $4.415,80 | $4.415,80 | $0,00 | $0,04 | $2.030,18 | $1.488,00 | $8.284,02 | $20.315,60 | |||||||
44 | 01033 | Dominguez Soto Sergio Antonio | $11.929,20 | $0,00 | $298,23 | $2.385,84 | $0,00 | $0,00 | $737,00 | $675,00 | $15.288,27 | $350,00 | $1.594,02 | $1.594,02 | $0,00 | $0,11 | $1.371,86 | $5.966,48 | $9.282,47 | $6.005,80 | |||||||
45 | 01035 | Izaguirre Carrizales Juan Bautista | $11.929,20 | $0,00 | $0,00 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.194,76 | $350,00 | $1.448,20 | $1.448,20 | $0,00 | $0,10 | $1.371,86 | $0,00 | $3.170,16 | $11.024,60 | |||||||
46 | 01036 | Gamiño Beas Marelin Ariadne | $11.929,20 | $0,00 | $497,05 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.896,53 | $350,00 | $1.366,34 | $1.366,34 | $0,00 | $0,13 | $1.371,86 | $2.842,00 | $5.930,33 | $7.966,20 | |||||||
47 | 01037 | Quezada Martinez Jahaziel Isaac | $11.929,20 | $0,00 | $298,23 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.697,71 | $350,00 | $1.365,20 | $1.365,20 | $0,00 | $0,05 | $1.371,86 | $3.182,00 | $6.269,11 | $7.428,60 | |||||||
48 | 01038 | Hernandez Rodriguez Mercedes Guadalupe | $11.928,90 | $0,00 | $397,63 | $795,26 | $0,00 | $0,00 | $737,00 | $675,00 | $13.796,79 | $350,00 | $1.365,71 | $1.365,71 | $0,00 | $0,00 | $1.371,82 | $2.691,46 | $5.778,99 | $8.017,80 | |||||||
49 | 01039 | Cisneros Barajas Samuel | $11.928,90 | $0,00 | $198,82 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.802,72 | $350,00 | $1.293,20 | $1.293,20 | $0,00 | -$0,06 | $1.371,82 | $3.026,36 | $6.041,32 | $6.761,40 | |||||||
50 | 01040 | Hernandez Benitez Dayanira Didier | $11.929,20 | $0,00 | $298,23 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.492,99 | $350,00 | $1.441,97 | $1.441,97 | $0,00 | -$0,04 | $1.371,86 | $0,00 | $3.163,79 | $11.329,20 | |||||||
51 | 01041 | Alonso Encarnacion Fatima Del Rosario | $11.929,20 | $0,00 | $298,23 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.902,43 | $350,00 | $1.293,83 | $1.293,83 | $0,00 | $0,14 | $1.371,86 | $3.314,00 | $6.329,83 | $6.572,60 | |||||||
52 | 01042 | Esparza Macias Mariana Elizabeth | $0,00 | $11.929,20 | $0,00 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.604,20 | $350,00 | $1.292,01 | $1.292,01 | $0,00 | -$0,07 | $1.371,86 | $2.150,00 | $5.163,80 | $7.440,40 | |||||||
53 | 01043 | Soto Lomeli Sandra Fabiola | $10.736,28 | $1.192,92 | $298,23 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.492,99 | $350,00 | $1.509,08 | $1.509,08 | $0,00 | $0,05 | $1.371,86 | $2.150,00 | $5.380,99 | $9.112,00 | |||||||
54 | 01044 | Chavez Arreola Michellel Guadalupe | $11.929,20 | $0,00 | $198,82 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.803,02 | $350,00 | $1.293,26 | $1.293,26 | $0,00 | $0,10 | $1.371,86 | $0,00 | $3.015,22 | $9.787,80 | |||||||
55 | 01046 | De La Torre Villegas Michel Elias | $11.929,20 | $0,00 | $99,41 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.498,89 | $350,00 | $1.363,95 | $1.363,95 | $0,00 | -$0,12 | $1.371,86 | $2.274,00 | $5.359,69 | $8.139,20 | |||||||
56 | 01047 | Zamora Esparza Martha Lucia | $11.332,74 | $0,00 | $99,41 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $12.902,43 | $350,00 | $1.255,68 | $1.255,68 | $0,00 | -$0,11 | $1.371,86 | $2.386,00 | $5.363,43 | $7.539,00 | |||||||
57 | 01049 | Acosta Lara Veronica Saily | $11.929,20 | $0,00 | $298,23 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.697,71 | $350,00 | $1.364,98 | $1.364,98 | $0,00 | $0,07 | $1.371,86 | $2.508,00 | $5.594,91 | $8.102,80 | |||||||
58 | 01051 | Gutierrez Nuño Maria Fernanda | $11.929,20 | $0,00 | $198,82 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.598,30 | $350,00 | $1.364,41 | $1.364,41 | $0,00 | -$0,17 | $1.371,86 | $2.274,00 | $5.360,10 | $8.238,20 | |||||||
59 | 01076 | Flores Orozco Jorge Manuel | $11.929,20 | $0,00 | $298,23 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.492,99 | $300,00 | $1.530,92 | $1.530,92 | $0,00 | $0,01 | $1.371,86 | $0,00 | $3.202,79 | $11.290,20 | |||||||
60 | 01077 | Aguilar Espinoza Yordan Oralvi | $11.929,20 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.604,20 | $350,00 | $1.292,01 | $1.292,01 | $0,00 | -$0,07 | $1.371,86 | $2.274,00 | $5.287,80 | $7.316,40 | |||||||
61 | 01079 | Mar Bañales Eduardo Jair | $7.061,52 | $10.592,28 | $294,23 | $8.238,44 | $0,00 | $0,00 | $1.163,00 | $942,00 | $27.128,47 | $350,00 | $4.228,57 | $4.228,57 | $0,00 | $0,12 | $2.030,18 | $3.364,00 | $9.972,87 | $17.155,60 | |||||||
62 | 01081 | Villanueva Salazar Diego Israel | $17.653,80 | $0,00 | $735,58 | $8.238,44 | $0,00 | $0,00 | $1.163,00 | $942,00 | $27.569,82 | $350,00 | $4.175,29 | $4.175,29 | $0,00 | -$0,05 | $2.030,18 | $3.364,00 | $9.919,42 | $17.650,40 | |||||||
63 | 01083 | Villegas Camacho Shebaraj El | $11.929,20 | $0,00 | $298,23 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.697,71 | $300,00 | $1.364,98 | $1.364,98 | $0,00 | $0,07 | $1.371,86 | $0,00 | $3.036,91 | $10.660,80 | |||||||
64 | 01084 | Nuñez Bernache Abraham Levit | $11.332,74 | $0,00 | $198,82 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.206,56 | $300,00 | $1.184,99 | $1.184,99 | $0,00 | -$0,09 | $1.371,86 | $0,00 | $2.856,76 | $9.349,80 | |||||||
65 | 01086 | Hernandez Fonseca Paulette Alejandra | $11.929,20 | $0,00 | $0,00 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.399,48 | $300,00 | $1.363,27 | $1.363,27 | $0,00 | -$0,05 | $1.371,86 | $0,00 | $3.035,08 | $10.364,40 | |||||||
66 | 01087 | Lopez Gallardo Jose Antonio | $11.929,20 | $0,00 | $298,23 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.492,99 | $300,00 | $1.509,08 | $1.509,08 | $0,00 | -$0,15 | $1.371,86 | $3.000,00 | $6.180,79 | $8.312,20 | |||||||
67 | 01088 | Gonzalez Arizaga Fabiola Elizabeth | $11.929,20 | $0,00 | $99,41 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.498,89 | $300,00 | $1.363,84 | $1.363,84 | $0,00 | -$0,01 | $1.371,86 | $0,00 | $3.035,69 | $10.463,20 | |||||||
68 | 01090 | Diaz Zavala Maria Teresa | $11.929,20 | $0,00 | $0,00 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.399,48 | $300,00 | $1.376,94 | $1.376,94 | $0,00 | -$0,12 | $1.371,86 | $2.274,00 | $5.322,68 | $8.076,80 | |||||||
69 | 01098 | Diaz Borunda Jonathan Sandro | $11.929,20 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.604,20 | $0,00 | $1.292,01 | $1.292,01 | $0,00 | -$0,07 | $1.371,86 | $0,00 | $2.663,80 | $9.940,40 | |||||||
70 | 01099 | Flores Mendez Diosalyn Marai | $11.929,20 | $0,00 | $298,23 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.697,71 | $0,00 | $1.365,09 | $1.365,09 | $0,00 | $0,16 | $1.371,86 | $0,00 | $2.737,11 | $10.960,60 | |||||||
71 | 01100 | Ruiz Martinez Ulises Salvador | $11.929,20 | $0,00 | $99,41 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.294,17 | $0,00 | $1.448,77 | $1.448,77 | $0,00 | -$0,06 | $1.371,86 | $0,00 | $2.820,57 | $11.473,60 | |||||||
72 | 01101 | Rodriguez Torres Laura Elizabeth | $11.929,20 | $0,00 | $198,82 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.803,02 | $0,00 | $1.293,26 | $1.293,26 | $0,00 | $0,10 | $1.371,86 | $0,00 | $2.665,22 | $10.137,80 | |||||||
73 | 01102 | Salcedo Aranda Imelda Guadalupe | $17.653,80 | $0,00 | $0,00 | $1.176,92 | $0,00 | $0,00 | $1.163,00 | $942,00 | $19.772,72 | $0,00 | $2.698,49 | $2.698,49 | $0,00 | $0,05 | $2.030,18 | $0,00 | $4.728,72 | $15.044,00 | |||||||
74 | 01104 | Montes De Oca Jaime Josue | $11.929,20 | $0,00 | $99,41 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.498,89 | $0,00 | $1.363,95 | $1.363,95 | $0,00 | $0,08 | $1.371,86 | $0,00 | $2.735,89 | $10.763,00 | |||||||
75 | 01105 | Aguillon Salazar Emmanuel | $11.929,20 | $0,00 | $298,23 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.697,71 | $0,00 | $1.365,09 | $1.365,09 | $0,00 | -$0,04 | $1.371,86 | $0,00 | $2.736,91 | $10.960,80 | |||||||
76 | 01106 | Serratos Avila Ramon Isair | $11.929,20 | $0,00 | $0,00 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.399,48 | $0,00 | $1.363,27 | $1.363,27 | $0,00 | $0,15 | $1.371,86 | $0,00 | $2.735,28 | $10.664,20 | |||||||
77 | 01107 | Gutierrez Aceves Alejandra Guadalupe | $11.928,90 | $0,00 | $298,22 | $1.590,52 | $0,00 | $0,00 | $737,00 | $675,00 | $14.492,64 | $0,00 | $1.509,01 | $1.509,01 | $0,00 | $0,01 | $1.371,82 | $1.492,00 | $4.372,84 | $10.119,80 | |||||||
78 | 01108 | Perez Romo Diana Laura | $11.928,90 | $0,00 | $198,82 | $795,26 | $0,00 | $0,00 | $737,00 | $675,00 | $13.597,98 | $0,00 | $1.364,46 | $1.364,46 | $0,00 | -$0,10 | $1.371,82 | $0,00 | $2.736,18 | $10.861,80 | |||||||
79 | 01109 | Gutierrez Rodas Maria Montserrat | $11.928,90 | $0,00 | $298,22 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.902,12 | $0,00 | $1.293,77 | $1.293,77 | $0,00 | -$0,07 | $1.371,82 | $0,00 | $2.665,52 | $10.236,60 | |||||||
80 | 01110 | Murillo Palafox Laura Jocelyn | $11.928,90 | $0,00 | $198,81 | $795,26 | $0,00 | $0,00 | $737,00 | $675,00 | $13.597,97 | $0,00 | $1.364,35 | $1.364,35 | $0,00 | $0,00 | $1.371,82 | $0,00 | $2.736,17 | $10.861,80 | |||||||
81 | 01111 | Zaragoza Hernandez Hector Armando | $11.929,20 | $0,00 | $298,23 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.492,99 | $0,00 | $1.509,08 | $1.509,08 | $0,00 | $0,05 | $1.371,86 | $1.200,00 | $4.080,99 | $10.412,00 | |||||||
82 | 01112 | Becerra Villalpando Hector Arturo | $11.929,20 | $0,00 | $198,82 | $4.771,68 | $0,00 | $0,00 | $737,00 | $675,00 | $17.574,70 | $0,00 | $2.085,12 | $2.085,12 | $0,00 | -$0,08 | $1.371,86 | $0,00 | $3.456,90 | $14.117,80 | |||||||
83 | 01113 | Martinez Chavarria Raul | $11.929,20 | $0,00 | $397,64 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.592,40 | $0,00 | $1.509,76 | $1.509,76 | $0,00 | -$0,02 | $1.371,86 | $1.492,00 | $4.373,60 | $10.218,80 | |||||||
84 | 01114 | Vazquez Garcia Laura Gabriela | $11.929,20 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.604,20 | $0,00 | $1.292,01 | $1.292,01 | $0,00 | $0,13 | $1.371,86 | $0,00 | $2.664,00 | $9.940,20 | |||||||
85 | 01115 | Cuevas Crisosto Marilyn Dafne | $3.578,76 | $8.350,44 | $99,41 | $0,00 | $0,00 | $0,00 | $737,00 | $675,00 | $12.703,61 | $0,00 | $1.292,69 | $1.292,69 | $0,00 | -$0,14 | $1.371,86 | $0,00 | $2.664,41 | $10.039,20 | |||||||
86 | 01116 | Trigo Alvarez Erika Dolores | $11.929,20 | $0,00 | $198,82 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.598,30 | $0,00 | $1.364,41 | $1.364,41 | $0,00 | $0,03 | $1.371,86 | $0,00 | $2.736,30 | $10.862,00 | |||||||
87 | 01122 | Gutierrez Reyes Aldo Saul | $11.929,20 | $0,00 | $198,82 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.393,58 | $0,00 | $1.508,40 | $1.508,40 | $0,00 | $0,12 | $1.371,86 | $0,00 | $2.880,38 | $11.513,20 | |||||||
88 | 01123 | Estrada Noyola Sandra Patricia | $11.929,20 | $0,00 | $298,23 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.697,71 | $0,00 | $1.365,09 | $1.365,09 | $0,00 | -$0,04 | $1.371,86 | $0,00 | $2.736,91 | $10.960,80 | |||||||
89 | 01125 | Covarrubias Santacruz Carlos Antonio | $11.929,20 | $0,00 | $497,05 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.691,81 | $0,00 | $1.510,44 | $1.510,44 | $0,00 | -$0,09 | $1.371,86 | $0,00 | $2.882,21 | $11.809,60 | |||||||
90 | 01129 | Lopez Facundo Milca Anaid | $11.929,20 | $0,00 | $298,23 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.697,71 | $0,00 | $1.365,09 | $1.365,09 | $0,00 | -$0,04 | $1.371,86 | $1.990,00 | $4.726,91 | $8.970,80 | |||||||
91 | 01130 | Delgadillo Talamantes Nancy Monserrat | $11.929,20 | $0,00 | $99,41 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.498,89 | $0,00 | $1.363,95 | $1.363,95 | $0,00 | $0,08 | $1.371,86 | $0,00 | $2.735,89 | $10.763,00 | |||||||
92 | 01131 | Cruz Aceves Maria Guadalupe | $11.929,20 | $0,00 | $298,23 | $1.590,56 | $0,00 | $0,00 | $737,00 | $675,00 | $14.492,99 | $0,00 | $1.509,08 | $1.509,08 | $0,00 | $0,05 | $1.371,86 | $0,00 | $2.880,99 | $11.612,00 | |||||||
93 | 01136 | Herrera Macias Leslie Aracely | $7.952,80 | $0,00 | $397,64 | $1.590,56 | $3.976,40 | $994,10 | $737,00 | $675,00 | $15.586,50 | $0,00 | $1.450,60 | $1.450,60 | $0,00 | -$0,16 | $1.371,86 | $0,00 | $2.822,30 | $12.764,20 | |||||||
94 | 01137 | Reyes Juarez Daniel Ismael | $7.952,80 | $0,00 | $198,82 | $795,28 | $3.976,40 | $994,10 | $737,00 | $675,00 | $14.592,40 | $0,00 | $1.378,20 | $1.378,20 | $0,00 | -$0,06 | $1.371,86 | $0,00 | $2.750,00 | $11.842,40 | |||||||
95 | 01138 | Martinez Castro Maria Del Rosario | $11.929,20 | $0,00 | $198,82 | $795,28 | $0,00 | $0,00 | $737,00 | $675,00 | $13.598,30 | $0,00 | $1.364,41 | $1.364,41 | $0,00 | $0,03 | $1.371,86 | $0,00 | $2.736,30 | $10.862,00 | |||||||
96 | 01140 | Hernandez Coronado Juan Manuel | $11.769,20 | $0,00 | $588,46 | $9.415,36 | $5.884,60 | $1.471,15 | $1.163,00 | $942,00 | $30.070,77 | $0,00 | $4.318,11 | $4.318,11 | $0,00 | -$0,12 | $2.030,18 | $0,00 | $6.348,17 | $23.722,60 | |||||||
97 | 01147 | Gonzalez Gonzalez Norma Lizzet | $25.728,90 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $1.286,00 | $1.057,00 | $26.785,90 | $0,00 | $4.312,33 | $4.312,33 | $0,00 | -$0,05 | $2.958,82 | $0,00 | $7.271,10 | $19.514,80 | |||||||
98 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||
99 | $805.388,14 | $32.064,84 | $12.974,15 | $101.040,42 | $13.837,40 | $3.459,35 | $50.471,00 | $44.462,00 | $1.013.226,30 | $9.100,00 | $125.175,41 | $125.175,41 | $0,00 | -$0,11 | $98.035,58 | $98.687,82 | $330.998,70 | $682.227,60 | |||||||||
100 | |||||||||||||||||||||||||||