| 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 | ||
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1 | CONTPAQ i | ||||||||||||||||||||||||||||||||||||||
2 | NÓMINAS | MUNICIPIO DE JESUS MARÍA JALISCO | |||||||||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 15/Dic/2021 | |||||||||||||||||||||||||||||||||||||
4 | Periodo 24 al 24 Quincenal del 16/12/2021 al 31/12/2021 | Hora: 17:55:34:732 | |||||||||||||||||||||||||||||||||||||
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 | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. Art142 | 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 | $21,173.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,173.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,993.11 | $0.00 | $3,993.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,993.11 | $17,180.00 | $0.00 | $0.00 | $0.00 | $0.00 | $423.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $423.46 | |
15 | 01027 | Leon Oñate Maria Lucia | $9,296.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,296.80 | $70.72 | $127.30 | $98.78 | $0.00 | $0.00 | $1,274.69 | $0.00 | $1,274.69 | $296.80 | -$1,274.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $296.80 | $9,000.00 | $198.03 | $356.45 | $567.70 | $226.32 | $185.94 | $0.00 | $1,122.18 | $565.79 | $113.16 | $0.00 | $2,213.39 | |
16 | 01209 | Lopez Conchas Adriana | $3,905.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,905.56 | $29.96 | $53.93 | $31.93 | $0.00 | $0.00 | $289.74 | $0.00 | $289.74 | $115.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $405.56 | $3,500.00 | $83.89 | $151.00 | $381.82 | $95.87 | $78.11 | $0.00 | $616.71 | $239.68 | $47.94 | $0.00 | $1,078.31 | |
17 | 01236 | Angel Lopez Diana | $3,468.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,468.14 | $26.60 | $47.89 | $26.60 | -$125.10 | $0.00 | $242.15 | $0.00 | $117.05 | $101.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $218.14 | $3,250.00 | $74.49 | $134.09 | $367.02 | $85.14 | $69.36 | $0.00 | $575.60 | $212.84 | $42.57 | $0.00 | $985.51 | |
18 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
19 | $37,843.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,843.61 | $127.28 | $229.12 | $157.31 | -$125.10 | $0.00 | $5,799.69 | $0.00 | $5,674.59 | $513.71 | -$1,274.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,913.61 | $32,930.00 | $356.41 | $641.54 | $1,316.54 | $407.33 | $756.87 | $0.00 | $2,314.49 | $1,018.31 | $203.67 | $0.00 | $4,700.67 | |||
20 | |||||||||||||||||||||||||||||||||||||||
21 | Departamento 2 SECRETARIA GENERAL3735 | ||||||||||||||||||||||||||||||||||||||
22 | 20001 | Alvarez Bermudez Sandra Leticia | $5,262.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,262.03 | $40.37 | $72.66 | $49.00 | $0.00 | $0.00 | $463.84 | $0.00 | $463.84 | $162.03 | -$463.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $162.03 | $5,100.00 | $113.03 | $203.45 | $429.28 | $129.17 | $105.24 | $0.00 | $745.76 | $322.93 | $64.59 | $0.00 | $1,367.69 | |
23 | 80003 | Alvarez Leon Lizeth Vanessa | $9,743.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,743.42 | $74.12 | $133.42 | $104.35 | $0.00 | $0.00 | $1,370.09 | $0.00 | $1,370.09 | $311.89 | -$938.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $743.42 | $9,000.00 | $207.54 | $373.57 | $583.19 | $237.19 | $194.87 | $0.00 | $1,164.30 | $592.97 | $118.59 | $0.00 | $2,307.92 | |
24 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
25 | $15,005.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,005.45 | $114.49 | $206.08 | $153.35 | $0.00 | $0.00 | $1,833.93 | $0.00 | $1,833.93 | $473.92 | -$1,402.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $905.45 | $14,100.00 | $320.57 | $577.02 | $1,012.47 | $366.36 | $300.11 | $0.00 | $1,910.06 | $915.90 | $183.18 | $0.00 | $3,675.61 | |||
26 | |||||||||||||||||||||||||||||||||||||||
27 | Departamento 3 SALA DE REGIDORES | ||||||||||||||||||||||||||||||||||||||
28 | 01220 | Plascencia Hernandez Jorge | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $0.00 | $820.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $6,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | |
29 | 01221 | Aguirre Soto Maria Del Rosario | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $0.00 | $820.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $6,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | |
30 | 01222 | Rizo Yaritza Lizette | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $0.00 | $820.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $6,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | |
31 | 01223 | Perez Garcia Francisco | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $0.00 | $820.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $6,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | |
32 | 01224 | Camarena Castañeda Denisse Paola | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $0.00 | $820.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $6,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | |
33 | 01225 | Rojas Ascencio Raquel | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $0.00 | $820.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $6,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | |
34 | 01226 | Lopez Mendez Brenda Yuliana | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $0.00 | $820.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $6,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | |
35 | 01227 | Guzman Ramirez Veronica Guadalupe | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,170.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $0.00 | $820.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $820.52 | $6,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143.41 | |
36 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
37 | $57,364.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $57,364.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,564.16 | $0.00 | $6,564.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,564.16 | $50,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,147.28 | |||
38 | |||||||||||||||||||||||||||||||||||||||
39 | Departamento 4 SINDICATURA | ||||||||||||||||||||||||||||||||||||||
40 | 01219 | Hernandez Chavez Diego | $13,553.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,553.45 | $103.97 | $187.15 | $153.30 | $0.00 | $0.00 | $2,189.03 | $0.00 | $2,189.03 | $444.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,633.45 | $10,920.00 | $291.12 | $524.02 | $719.31 | $332.71 | $271.07 | $0.00 | $1,534.45 | $831.77 | $166.35 | $0.00 | $3,136.35 | |
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
42 | $13,553.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,553.45 | $103.97 | $187.15 | $153.30 | $0.00 | $0.00 | $2,189.03 | $0.00 | $2,189.03 | $444.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,633.45 | $10,920.00 | $291.12 | $524.02 | $719.31 | $332.71 | $271.07 | $0.00 | $1,534.45 | $831.77 | $166.35 | $0.00 | $3,136.35 | |||
43 | |||||||||||||||||||||||||||||||||||||||
44 | Departamento 5 HACIENDA MUNICIPAL | ||||||||||||||||||||||||||||||||||||||
45 | 01024 | Garcia Lopez Hugo | $17,104.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,104.85 | $130.12 | $234.22 | $196.19 | $0.00 | $0.00 | $3,024.32 | $0.00 | $3,024.32 | $560.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,584.85 | $13,520.00 | $364.34 | $655.81 | $838.56 | $416.39 | $342.10 | $0.00 | $1,858.71 | $1,040.97 | $208.19 | $0.00 | $3,866.36 | |
46 | 01055 | Orozco Camarena Luis Osvaldo | $7,355.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,355.22 | $55.95 | $100.72 | $74.55 | $0.00 | $0.00 | $859.97 | $0.00 | $859.97 | $231.22 | -$859.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.22 | $7,124.00 | $156.67 | $282.01 | $500.35 | $179.05 | $147.10 | $0.00 | $939.03 | $447.63 | $89.53 | $0.00 | $1,802.34 | |
47 | 01122 | Lopez Hernandez Enedina | $3,812.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,812.75 | $29.00 | $52.21 | $30.36 | $0.00 | $0.00 | $279.64 | $0.00 | $279.64 | $111.57 | -$178.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $212.75 | $3,600.00 | $81.21 | $146.18 | $377.47 | $92.82 | $76.26 | $0.00 | $604.86 | $232.04 | $46.41 | $0.00 | $1,052.39 | |
48 | 01228 | Guzman Gazcon Juan Carlos | $7,007.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,007.06 | $53.75 | $96.76 | $70.94 | $0.00 | $0.00 | $785.61 | $0.00 | $785.61 | $221.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,007.06 | $6,000.00 | $150.51 | $270.91 | $490.31 | $172.01 | $140.14 | $0.00 | $911.73 | $430.02 | $86.00 | $0.00 | $1,739.90 | |
49 | 50003 | Garcia Garcia Juan | $5,364.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,364.41 | $40.91 | $73.63 | $49.87 | $0.00 | $0.00 | $480.22 | $0.00 | $480.22 | $164.41 | -$480.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $164.41 | $5,200.00 | $114.54 | $206.17 | $431.74 | $130.90 | $107.29 | $0.00 | $752.45 | $327.25 | $65.45 | $0.00 | $1,383.34 | |
50 | 50008 | Villalobos Diaz Alicia Rubi | $5,363.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,363.97 | $40.81 | $73.45 | $49.71 | $0.00 | $0.00 | $480.15 | $0.00 | $480.15 | $163.97 | -$480.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $163.97 | $5,200.00 | $114.26 | $205.66 | $431.27 | $130.58 | $107.28 | $0.00 | $751.19 | $326.44 | $65.29 | $0.00 | $1,380.78 | |
51 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
52 | $46,008.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,008.26 | $350.54 | $630.99 | $471.62 | $0.00 | $0.00 | $5,909.91 | $0.00 | $5,909.91 | $1,453.15 | -$1,998.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,364.26 | $40,644.00 | $981.53 | $1,766.74 | $3,069.70 | $1,121.75 | $920.17 | $0.00 | $5,817.97 | $2,804.35 | $560.87 | $0.00 | $11,225.11 | |||
53 | |||||||||||||||||||||||||||||||||||||||
54 | Departamento 6 OFICIALIA MAYOR | ||||||||||||||||||||||||||||||||||||||
55 | 01042 | Lopez Ramirez Benjamin | $3,841.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,841.65 | $25.61 | $46.10 | $25.61 | $0.00 | $0.00 | $282.79 | $0.00 | $282.79 | $97.32 | -$178.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $201.65 | $3,640.00 | $71.71 | $129.08 | $364.23 | $81.96 | $76.83 | $0.00 | $565.02 | $204.89 | $40.98 | $0.00 | $969.68 | |
56 | 01057 | Perez Mombela Jose Luis | $4,279.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,279.33 | $32.55 | $58.60 | $36.18 | $0.00 | $0.00 | $330.40 | $0.00 | $330.40 | $127.33 | -$178.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $279.33 | $4,000.00 | $91.15 | $164.07 | $393.65 | $104.17 | $85.59 | $0.00 | $648.87 | $260.43 | $52.09 | $0.00 | $1,151.15 | |
57 | 01090 | Gonzalez Fuentes Arnulfo | $3,846.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,846.77 | $26.80 | $48.25 | $26.80 | $0.00 | $0.00 | $283.34 | $0.00 | $283.34 | $101.85 | -$178.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $206.77 | $3,640.00 | $75.05 | $135.09 | $367.57 | $85.77 | $76.94 | $0.00 | $577.71 | $214.44 | $42.89 | $0.00 | $997.75 | |
58 | 01128 | Rodriguez Macias Jesus Alberto | $3,696.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,696.18 | $28.12 | $50.61 | $28.91 | $0.00 | $0.00 | $266.96 | $0.00 | $266.96 | $107.64 | -$178.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $196.18 | $3,500.00 | $78.73 | $141.71 | $373.42 | $89.98 | $73.92 | $0.00 | $593.86 | $224.94 | $44.99 | $0.00 | $1,027.69 | |
59 | 02006 | Salazar Aguirre Arnulfo | $10,440.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,440.14 | $69.60 | $125.28 | $96.94 | $0.00 | $0.00 | $1,518.91 | $0.00 | $1,518.91 | $291.82 | -$938.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $872.14 | $9,568.00 | $194.88 | $350.79 | $562.58 | $222.72 | $208.80 | $0.00 | $1,108.25 | $556.81 | $111.36 | $0.00 | $2,207.94 | |
60 | 16023 | Ramirez Garcia Rafael | $4,266.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,266.24 | $29.92 | $53.86 | $31.86 | $0.00 | $0.00 | $328.98 | $0.00 | $328.98 | $115.64 | -$178.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $266.24 | $4,000.00 | $83.78 | $150.81 | $381.64 | $95.75 | $85.32 | $0.00 | $616.23 | $239.38 | $47.88 | $0.00 | $1,084.56 | |
61 | 19034 | Vazquez Ornelas J.jesus | $3,526.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,526.23 | $24.80 | $44.63 | $24.80 | -$107.37 | $0.00 | $248.47 | $0.00 | $141.09 | $94.23 | -$141.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $94.23 | $3,432.00 | $69.43 | $124.97 | $361.95 | $79.35 | $70.52 | $0.00 | $556.35 | $198.37 | $39.67 | $0.00 | $944.26 | |
62 | 19048 | Aguirre Caratachea J Jesus | $3,859.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,859.86 | $29.43 | $52.98 | $31.06 | $0.00 | $0.00 | $284.77 | $0.00 | $284.77 | $113.47 | -$178.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.86 | $3,640.00 | $82.41 | $148.35 | $379.42 | $94.19 | $77.20 | $0.00 | $610.18 | $235.47 | $47.09 | $0.00 | $1,064.13 | |
63 | 19118 | Olea Morales Jose Alberto | $4,047.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,047.82 | $26.99 | $48.57 | $27.04 | $0.00 | $0.00 | $305.22 | $0.00 | $305.22 | $102.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $407.82 | $3,640.00 | $75.56 | $136.01 | $368.26 | $86.35 | $80.96 | $0.00 | $579.83 | $215.88 | $43.18 | $0.00 | $1,006.20 | |
64 | 60010 | Morales Morales Susana | $4,221.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,221.23 | $32.15 | $57.87 | $35.52 | $0.00 | $0.00 | $324.08 | $0.00 | $324.08 | $125.54 | -$178.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $271.23 | $3,950.00 | $90.02 | $162.04 | $391.81 | $102.88 | $84.42 | $0.00 | $643.87 | $257.21 | $51.44 | $0.00 | $1,139.82 | |
65 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
66 | $46,025.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,025.45 | $325.97 | $586.75 | $364.72 | -$107.37 | $0.00 | $4,173.92 | $0.00 | $4,066.54 | $1,277.44 | -$2,328.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,015.45 | $43,010.00 | $912.72 | $1,642.92 | $3,944.53 | $1,043.12 | $920.50 | $0.00 | $6,500.17 | $2,607.82 | $521.57 | $0.00 | $11,593.18 | |||
67 | |||||||||||||||||||||||||||||||||||||||
68 | Departamento 7 CATASTRO | ||||||||||||||||||||||||||||||||||||||
69 | 01047 | Hernandez Arellano Juana Maribel | $3,319.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,319.97 | $25.26 | $45.46 | $25.25 | -$125.10 | $0.00 | $226.03 | $0.00 | $100.92 | $95.97 | -$100.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95.97 | $3,224.00 | $70.72 | $127.29 | $363.24 | $80.82 | $66.40 | $0.00 | $561.25 | $202.05 | $40.41 | $0.00 | $950.93 | |
70 | 01049 | Lopez Guzman Laura Cecilia | $3,319.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,319.97 | $25.26 | $45.46 | $25.25 | -$125.10 | $0.00 | $226.03 | $0.00 | $100.92 | $95.97 | -$100.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $95.97 | $3,224.00 | $70.72 | $127.29 | $363.24 | $80.82 | $66.40 | $0.00 | $561.25 | $202.05 | $40.41 | $0.00 | $950.93 | |
71 | 01056 | Ayala Rizo Rosa Erika | $4,349.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,349.41 | $33.09 | $59.56 | $37.05 | $0.00 | $0.00 | $338.03 | $0.00 | $338.03 | $129.70 | -$198.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.41 | $4,080.00 | $92.64 | $166.76 | $396.08 | $105.88 | $86.99 | $0.00 | $655.48 | $264.70 | $52.94 | $0.00 | $1,165.99 | |
72 | 01204 | Camarena Rodriguez Paulina | $3,437.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,437.98 | $26.37 | $47.47 | $26.37 | -$125.10 | $0.00 | $238.87 | $0.00 | $113.76 | $100.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $213.97 | $3,224.01 | $73.85 | $132.92 | $366.37 | $84.40 | $68.76 | $0.00 | $573.14 | $210.99 | $42.20 | $0.00 | $979.49 | |
73 | 70002 | Lopez Aguirre Martha Cecilia | $7,227.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,227.50 | $55.11 | $99.20 | $73.19 | $0.00 | $0.00 | $832.69 | $0.00 | $832.69 | $227.50 | -$832.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.50 | $7,000.00 | $154.32 | $277.77 | $496.52 | $176.36 | $144.55 | $0.00 | $928.61 | $440.91 | $88.18 | $0.00 | $1,778.61 | |
74 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
75 | $21,654.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,654.83 | $165.09 | $297.15 | $187.11 | -$375.30 | $0.00 | $1,861.65 | $0.00 | $1,486.32 | $649.35 | -$1,232.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $902.82 | $20,752.01 | $462.25 | $832.03 | $1,985.45 | $528.28 | $433.10 | $0.00 | $3,279.73 | $1,320.70 | $264.14 | $0.00 | $5,825.95 | |||
76 | |||||||||||||||||||||||||||||||||||||||
77 | Departamento 8 CONTRALORIA | ||||||||||||||||||||||||||||||||||||||
78 | 01030 | Ornelas Perez Efrain | $6,549.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,549.00 | $49.82 | $89.68 | $64.50 | $0.00 | $0.00 | $689.61 | $0.00 | $689.61 | $204.00 | -$689.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.00 | $6,345.00 | $139.50 | $251.09 | $472.38 | $159.42 | $130.98 | $0.00 | $862.97 | $398.56 | $79.71 | $0.00 | $1,631.64 | |
79 | 01117 | Guzman Guzman Trinidad | $3,204.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,204.86 | $22.33 | $40.20 | $22.33 | -$125.10 | $0.00 | $213.50 | $0.00 | $88.40 | $84.86 | -$88.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $84.86 | $3,120.00 | $62.53 | $112.55 | $355.05 | $71.46 | $64.10 | $0.00 | $530.13 | $178.65 | $35.73 | $0.00 | $880.07 | |
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
81 | $9,753.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,753.86 | $72.15 | $129.88 | $86.83 | -$125.10 | $0.00 | $903.11 | $0.00 | $778.01 | $288.86 | -$778.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.86 | $9,465.00 | $202.03 | $363.64 | $827.43 | $230.88 | $195.08 | $0.00 | $1,393.10 | $577.21 | $115.44 | $0.00 | $2,511.71 | |||
82 | |||||||||||||||||||||||||||||||||||||||
83 | Departamento 12 REGISTRO CIVIL | ||||||||||||||||||||||||||||||||||||||
84 | 01058 | Huerta Garcia Mariela Guadalupe | $3,859.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,859.51 | $29.36 | $52.85 | $30.94 | $0.00 | $0.00 | $284.73 | $0.00 | $284.73 | $113.15 | -$178.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $219.51 | $3,640.00 | $82.21 | $147.98 | $379.09 | $93.95 | $77.19 | $0.00 | $609.28 | $234.88 | $46.98 | $0.00 | $1,062.28 | |
85 | 01231 | Salazar Mendoza Luz Adriana | $7,007.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,007.06 | $53.75 | $96.76 | $70.94 | $0.00 | $0.00 | $785.61 | $0.00 | $785.61 | $221.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,007.06 | $6,000.00 | $150.51 | $270.91 | $490.31 | $172.01 | $140.14 | $0.00 | $911.73 | $430.02 | $86.00 | $0.00 | $1,739.90 | |
86 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
87 | $10,866.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,866.57 | $83.11 | $149.61 | $101.88 | $0.00 | $0.00 | $1,070.34 | $0.00 | $1,070.34 | $334.60 | -$178.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,226.57 | $9,640.00 | $232.72 | $418.89 | $869.40 | $265.96 | $217.33 | $0.00 | $1,521.01 | $664.90 | $132.98 | $0.00 | $2,802.18 | |||
88 | |||||||||||||||||||||||||||||||||||||||
89 | Departamento 13 COMUNICACION SOCIAL | ||||||||||||||||||||||||||||||||||||||
90 | 01040 | Guzman Garcia Sergio | $7,516.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,516.68 | $57.18 | $102.93 | $76.57 | $0.00 | $0.00 | $894.46 | $0.00 | $894.46 | $236.68 | -$894.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $236.68 | $7,280.00 | $160.11 | $288.20 | $505.95 | $182.98 | $150.33 | $0.00 | $954.26 | $457.45 | $91.49 | $0.00 | $1,836.51 | |
91 | 01181 | Sanchez Ruiz Jose Adrian | $4,255.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,255.57 | $32.65 | $58.76 | $36.34 | $0.00 | $0.00 | $327.82 | $0.00 | $327.82 | $127.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $455.57 | $3,800.00 | $91.41 | $164.53 | $394.06 | $104.47 | $85.11 | $0.00 | $650.00 | $261.16 | $52.23 | $0.00 | $1,152.97 | |
92 | 01190 | Montalvo Ocegueda Luis Benigno | $3,090.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,090.07 | $23.70 | $42.67 | $23.70 | -$125.10 | $0.00 | $201.01 | $0.00 | $75.91 | $90.07 | -$75.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $90.07 | $3,000.00 | $66.37 | $119.47 | $358.89 | $75.85 | $61.80 | $0.00 | $544.73 | $189.64 | $37.93 | $0.00 | $909.95 | |
93 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
94 | $14,862.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,862.32 | $113.53 | $204.36 | $136.61 | -$125.10 | $0.00 | $1,423.29 | $0.00 | $1,298.19 | $454.50 | -$970.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $782.32 | $14,080.00 | $317.89 | $572.20 | $1,258.90 | $363.30 | $297.24 | $0.00 | $2,148.99 | $908.25 | $181.65 | $0.00 | $3,899.43 | |||
95 | |||||||||||||||||||||||||||||||||||||||
96 | Departamento 15 PROVEEDURIA | ||||||||||||||||||||||||||||||||||||||
97 | 01023 | Dominguez Hernandez Ana Yesenia | $5,579.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,579.25 | $42.44 | $76.40 | $52.41 | $0.00 | $0.00 | $515.83 | $0.00 | $515.83 | $171.25 | -$515.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.25 | $5,408.00 | $118.84 | $213.91 | $438.74 | $135.82 | $111.59 | $0.00 | $771.49 | $339.54 | $67.91 | $0.00 | $1,426.35 | |
98 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
99 | $5,579.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,579.25 | $42.44 | $76.40 | $52.41 | $0.00 | $0.00 | $515.83 | $0.00 | $515.83 | $171.25 | -$515.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $171.25 | $5,408.00 | $118.84 | $213.91 | $438.74 | $135.82 | $111.59 | $0.00 | $771.49 | $339.54 | $67.91 | $0.00 | $1,426.35 | |||
100 | |||||||||||||||||||||||||||||||||||||||