| 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 | AN | AO | AP | ||
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1 | CONTPAQ i | ||||||||||||||||||||||||||||||||||||||||||
2 | NÓMINAS | SISTEMA PARA EL DESARROLLO DE LA FAMILIA DEL MUNICIPIO DE JESUS MARÍA | |||||||||||||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 28/Oct/2021 | |||||||||||||||||||||||||||||||||||||||||
4 | Periodo 20 al 20 Quincenal del 16/10/2021 al 31/10/2021 | Hora: 12:02:16:737 | |||||||||||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: 00000000001 | ||||||||||||||||||||||||||||||||||||||||||
6 | RFC: DMJ -780213-PM6 | ||||||||||||||||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Comisiones | Premios eficiencia | Vacaciones a tiempo | Prima de vacaciones a tiempo | Prima de vacaciones reportada $ | Aguinaldo | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Seguro de vivienda Infonavit | 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.S.R. a compensar | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | Ajuste al neto | I.S.R. finiquito | 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: 00000000001 | ||||||||||||||||||||||||||||||||||||||||||
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13 | Departamento 1 OFICINA | ||||||||||||||||||||||||||||||||||||||||||
14 | 080 | Herrera Rocha Jose De Jesus | $6,111.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,111.15 | $0.00 | $0.00 | $0.00 | $611.15 | $0.00 | $611.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $611.15 | $5,500.00 | $114.07 | $205.33 | $430.97 | $130.37 | $122.22 | $0.00 | $750.37 | $325.93 | $65.19 | $0.00 | $1,394.08 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $6,111.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,111.15 | $0.00 | $0.00 | $0.00 | $611.15 | $0.00 | $611.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $611.15 | $5,500.00 | $114.07 | $205.33 | $430.97 | $130.37 | $122.22 | $0.00 | $750.37 | $325.93 | $65.19 | $0.00 | $1,394.08 | |||
17 | |||||||||||||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | ||||||||||||||||||||||||||||||||||||||||||
19 | 090 | Lara Ornelas Agustina | $2,484.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,484.46 | $0.00 | -$160.30 | -$15.54 | $144.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$15.54 | $2,500.00 | $52.92 | $95.26 | $345.44 | $60.48 | $49.69 | $0.00 | $493.62 | $151.20 | $30.24 | $0.00 | $785.23 | |
20 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
21 | $2,484.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,484.46 | $0.00 | -$160.30 | -$15.54 | $144.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$15.54 | $2,500.00 | $52.92 | $95.26 | $345.44 | $60.48 | $49.69 | $0.00 | $493.62 | $151.20 | $30.24 | $0.00 | $785.23 | |||
22 | |||||||||||||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | ||||||||||||||||||||||||||||||||||||||||||
24 | 097 | Angel Melendez Monica | $2,374.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,374.42 | $0.00 | -$160.30 | -$22.58 | $137.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$22.58 | $2,397.00 | $50.58 | $91.04 | $343.10 | $57.80 | $47.49 | $0.00 | $484.72 | $144.50 | $28.90 | $0.00 | $763.41 | |
25 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
26 | $2,374.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,374.42 | $0.00 | -$160.30 | -$22.58 | $137.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$22.58 | $2,397.00 | $50.58 | $91.04 | $343.10 | $57.80 | $47.49 | $0.00 | $484.72 | $144.50 | $28.90 | $0.00 | $763.41 | |||
27 | |||||||||||||||||||||||||||||||||||||||||||
28 | Departamento 5 INTENDENCIA Y CHOFER | ||||||||||||||||||||||||||||||||||||||||||
29 | 023 | Camarena Chavez Irene | $1,919.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.91 | $0.00 | -$188.71 | -$80.09 | $108.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$80.09 | $2,000.00 | $55.77 | $100.38 | $348.29 | $46.96 | $38.40 | $0.00 | $504.44 | $117.40 | $23.48 | $0.00 | $730.68 | |
30 | 098 | Angel Ayala Maria De Jesus | $2,484.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,484.46 | $0.00 | -$160.30 | -$15.54 | $144.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$15.54 | $2,500.00 | $52.92 | $95.26 | $345.44 | $60.48 | $49.69 | $0.00 | $493.62 | $151.20 | $30.24 | $0.00 | $785.23 | |
31 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
32 | $4,404.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,404.37 | $0.00 | -$349.01 | -$95.63 | $253.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$95.63 | $4,500.00 | $108.69 | $195.64 | $693.73 | $107.44 | $88.09 | $0.00 | $998.06 | $268.60 | $53.72 | $0.00 | $1,515.91 | |||
33 | |||||||||||||||||||||||||||||||||||||||||||
34 | Departamento 8 DIRECCION | ||||||||||||||||||||||||||||||||||||||||||
35 | 073 | Herrera Salazar Teresita De Jesus | $9,268.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,268.69 | $0.00 | $0.00 | $0.00 | $1,268.69 | $0.00 | $1,268.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,268.69 | $8,000.00 | $197.43 | $355.37 | $566.73 | $225.63 | $185.37 | $0.00 | $1,119.53 | $564.08 | $112.82 | $0.00 | $2,207.43 | |
36 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
37 | $9,268.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,268.69 | $0.00 | $0.00 | $0.00 | $1,268.69 | $0.00 | $1,268.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,268.69 | $8,000.00 | $197.43 | $355.37 | $566.73 | $225.63 | $185.37 | $0.00 | $1,119.53 | $564.08 | $112.82 | $0.00 | $2,207.43 | |||
38 | |||||||||||||||||||||||||||||||||||||||||||
39 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | ||||||||||||||||||||||||||||||||||||||||||
40 | 063 | Garcia Ascencio Reina Isabel | $3,757.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,757.65 | $0.00 | $0.00 | $0.00 | $273.65 | $0.00 | $273.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $273.65 | $3,484.00 | $80.04 | $144.07 | $375.55 | $91.47 | $75.15 | $0.00 | $599.66 | $228.69 | $45.74 | $0.00 | $1,040.71 | |
41 | 092 | Vazquez Meza Matha Maria | $5,502.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,502.28 | $0.00 | $0.00 | $0.00 | $502.28 | $0.00 | $502.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $502.28 | $5,000.00 | $117.20 | $210.96 | $436.07 | $133.94 | $110.05 | $0.00 | $764.23 | $334.86 | $66.97 | $0.00 | $1,410.05 | |
42 | 099 | Flores Herrera Olimpia Guadalupe | $3,775.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,775.60 | $0.00 | $0.00 | $0.00 | $275.60 | $0.00 | $275.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.60 | $3,500.00 | $80.42 | $144.76 | $376.17 | $91.91 | $75.51 | $0.00 | $601.35 | $229.78 | $45.96 | $0.00 | $1,044.51 | |
43 | 100 | Dominguez Meza Maria Candelaria | $3,775.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,775.60 | $0.00 | $0.00 | $0.00 | $275.60 | $0.00 | $275.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.60 | $3,500.00 | $80.42 | $144.76 | $376.17 | $91.91 | $75.51 | $0.00 | $601.35 | $229.78 | $45.96 | $0.00 | $1,044.51 | |
44 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
45 | $16,811.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,811.13 | $0.00 | $0.00 | $0.00 | $1,327.13 | $0.00 | $1,327.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,327.13 | $15,484.00 | $358.08 | $644.55 | $1,563.96 | $409.23 | $336.22 | $0.00 | $2,566.59 | $1,023.11 | $204.63 | $0.00 | $4,539.78 | |||
46 | |||||||||||||||||||||||||||||||||||||||||||
47 | Departamento 10 SERVICIO DE TALLERES | ||||||||||||||||||||||||||||||||||||||||||
48 | 021 | Lopez Gomez Daniel | $1,586.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,586.67 | $0.00 | -$200.63 | -$113.33 | $87.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$113.33 | $1,700.00 | $42.01 | $75.62 | $334.54 | $35.38 | $31.73 | $0.00 | $452.17 | $88.45 | $17.69 | $0.00 | $625.42 | |
49 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
50 | $1,586.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,586.67 | $0.00 | -$200.63 | -$113.33 | $87.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$113.33 | $1,700.00 | $42.01 | $75.62 | $334.54 | $35.38 | $31.73 | $0.00 | $452.17 | $88.45 | $17.69 | $0.00 | $625.42 | |||
51 | |||||||||||||||||||||||||||||||||||||||||||
52 | Departamento 13 TRABAJO SOCIAL | ||||||||||||||||||||||||||||||||||||||||||
53 | 094 | Salazar Aguirre Celia Guadalupe | $5,623.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,623.82 | $0.00 | $0.00 | $0.00 | $523.82 | $0.00 | $523.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.82 | $5,100.00 | $119.79 | $215.62 | $440.29 | $136.90 | $112.48 | $0.00 | $775.70 | $342.26 | $68.45 | $0.00 | $1,435.79 | |
54 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
55 | $5,623.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,623.82 | $0.00 | $0.00 | $0.00 | $523.82 | $0.00 | $523.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.82 | $5,100.00 | $119.79 | $215.62 | $440.29 | $136.90 | $112.48 | $0.00 | $775.70 | $342.26 | $68.45 | $0.00 | $1,435.79 | |||
56 | |||||||||||||||||||||||||||||||||||||||||||
57 | Departamento 18 PROGRAMA PAAD | ||||||||||||||||||||||||||||||||||||||||||
58 | 061 | Gonzalez Gutierrez Jessica Karina | $3,208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,208.83 | $0.00 | -$125.10 | $0.00 | $213.93 | $0.00 | $88.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.83 | $3,120.00 | $68.35 | $123.03 | $360.87 | $78.11 | $64.18 | $0.00 | $552.25 | $195.28 | $39.06 | $0.00 | $928.88 | |
59 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
60 | $3,208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,208.83 | $0.00 | -$125.10 | $0.00 | $213.93 | $0.00 | $88.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $88.83 | $3,120.00 | $68.35 | $123.03 | $360.87 | $78.11 | $64.18 | $0.00 | $552.25 | $195.28 | $39.06 | $0.00 | $928.88 | |||
61 | |||||||||||||||||||||||||||||||||||||||||||
62 | Departamento 19 PROGRAMA ADULTO MAYOR | ||||||||||||||||||||||||||||||||||||||||||
63 | 052 | Cordova Lopez Maria Del Refugio | $2,841.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,841.60 | $0.00 | -$145.38 | $0.00 | $173.98 | $0.00 | $28.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28.60 | $2,813.00 | $60.60 | $109.08 | $353.12 | $69.26 | $56.83 | $0.00 | $522.80 | $173.14 | $34.63 | $0.00 | $856.66 | |
64 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
65 | $2,841.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,841.60 | $0.00 | -$145.38 | $0.00 | $173.98 | $0.00 | $28.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28.60 | $2,813.00 | $60.60 | $109.08 | $353.12 | $69.26 | $56.83 | $0.00 | $522.80 | $173.14 | $34.63 | $0.00 | $856.66 | |||
66 | |||||||||||||||||||||||||||||||||||||||||||
67 | Departamento 20 UBR UNIDAD BASICA REHABILITACIONX | ||||||||||||||||||||||||||||||||||||||||||
68 | 095 | Flores Rizo Socorro Yocelin | $3,099.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,099.52 | $0.00 | -$125.10 | $0.00 | $202.04 | $0.00 | $76.94 | $0.00 | $22.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99.52 | $3,000.00 | $66.02 | $118.84 | $358.54 | $75.45 | $61.99 | $0.00 | $543.40 | $188.63 | $37.73 | $0.00 | $907.20 | |
69 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
70 | $3,099.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,099.52 | $0.00 | -$125.10 | $0.00 | $202.04 | $0.00 | $76.94 | $0.00 | $22.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99.52 | $3,000.00 | $66.02 | $118.84 | $358.54 | $75.45 | $61.99 | $0.00 | $543.40 | $188.63 | $37.73 | $0.00 | $907.20 | |||
71 | |||||||||||||||||||||||||||||||||||||||||||
72 | Departamento 21 DIF DELEGACION JOSEFINO | ||||||||||||||||||||||||||||||||||||||||||
73 | 013 | Camarena Garcia Liliana | $3,815.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,815.99 | $0.00 | $0.00 | $0.00 | $279.99 | $0.00 | $279.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $279.99 | $3,536.00 | $81.58 | $146.84 | $378.06 | $93.23 | $76.32 | $0.00 | $606.48 | $233.07 | $46.61 | $0.00 | $1,055.71 | |
74 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
75 | $3,815.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,815.99 | $0.00 | $0.00 | $0.00 | $279.99 | $0.00 | $279.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $279.99 | $3,536.00 | $81.58 | $146.84 | $378.06 | $93.23 | $76.32 | $0.00 | $606.48 | $233.07 | $46.61 | $0.00 | $1,055.71 | |||
76 | |||||||||||||||||||||||||||||||||||||||||||
77 | Departamento 22 ASESORIA JURIDICA | ||||||||||||||||||||||||||||||||||||||||||
78 | 078 | Sanchez Alvizo Jose De Jesus | $5,623.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,623.82 | $0.00 | $0.00 | $0.00 | $523.82 | $0.00 | $523.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.82 | $5,100.00 | $119.79 | $215.62 | $440.29 | $136.90 | $112.48 | $0.00 | $775.70 | $342.26 | $68.45 | $0.00 | $1,435.79 | |
79 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
80 | $5,623.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,623.82 | $0.00 | $0.00 | $0.00 | $523.82 | $0.00 | $523.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $523.82 | $5,100.00 | $119.79 | $215.62 | $440.29 | $136.90 | $112.48 | $0.00 | $775.70 | $342.26 | $68.45 | $0.00 | $1,435.79 | |||
81 | |||||||||||||||||||||||||||||||||||||||||||
82 | Departamento 23 GUARDERIA CAIC | ||||||||||||||||||||||||||||||||||||||||||
83 | 076 | Rizo Lopez Rosa Evelia | $2,424.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,424.63 | $0.00 | -$160.30 | -$19.37 | $140.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$19.37 | $2,444.00 | $51.65 | $92.96 | $344.17 | $59.02 | $48.49 | $0.00 | $488.78 | $147.56 | $29.51 | $0.00 | $773.36 | |
84 | 084 | Flores Lopez Karina Elizabeth | $2,116.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.66 | $0.00 | $73.37 | $586.97 | $0.00 | $3,074.49 | $0.00 | -$160.30 | -$20.04 | $140.26 | $37.57 | $0.00 | -$37.57 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$20.11 | $3,094.60 | $61.18 | $110.13 | $353.70 | $51.52 | $61.49 | $0.00 | $525.01 | $128.81 | $25.76 | $0.00 | $792.59 | |
85 | 096 | Fuentes Lopez Blanca Cecilia | $2,116.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,116.50 | $0.00 | -$188.71 | -$67.50 | $121.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$67.50 | $2,184.00 | $61.18 | $110.13 | $353.70 | $51.52 | $42.33 | $0.00 | $525.01 | $128.81 | $25.76 | $0.00 | $773.43 | |
86 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
87 | $6,657.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.66 | $0.00 | $73.37 | $586.97 | $0.00 | $7,615.62 | $0.00 | -$509.31 | -$106.91 | $402.40 | $37.57 | $0.00 | -$37.57 | $0.00 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$106.98 | $7,722.60 | $174.01 | $313.22 | $1,051.57 | $162.06 | $152.31 | $0.00 | $1,538.80 | $405.18 | $81.03 | $0.00 | $2,339.38 | |||
88 | |||||||||||||||||||||||||||||||||||||||||||
89 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | ||||||||||||||||||||||||||||||||||||||||||
90 | 079 | Romo Leon Guadalupe Del Consuelo | $2,835.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,835.99 | $0.00 | -$145.38 | $0.00 | $173.37 | $0.00 | $27.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27.99 | $2,808.00 | $60.41 | $108.73 | $352.92 | $69.04 | $56.72 | $0.00 | $522.06 | $172.59 | $34.52 | $0.00 | $854.93 | |
91 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
92 | $2,835.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,835.99 | $0.00 | -$145.38 | $0.00 | $173.37 | $0.00 | $27.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27.99 | $2,808.00 | $60.41 | $108.73 | $352.92 | $69.04 | $56.72 | $0.00 | $522.06 | $172.59 | $34.52 | $0.00 | $854.93 | |||
93 | |||||||||||||||||||||||||||||||||||||||||||
94 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | ||||||||||||||||||||||||||||||||||||||||||
95 | 093 | Leon Oñate Maria Catalina | $2,714.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,714.81 | $0.00 | -$145.38 | $0.00 | $160.19 | $0.00 | $14.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14.81 | $2,700.00 | $57.83 | $104.09 | $350.35 | $66.09 | $54.30 | $0.00 | $512.27 | $165.22 | $33.04 | $0.00 | $830.92 | |
96 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
97 | $2,714.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,714.81 | $0.00 | -$145.38 | $0.00 | $160.19 | $0.00 | $14.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14.81 | $2,700.00 | $57.83 | $104.09 | $350.35 | $66.09 | $54.30 | $0.00 | $512.27 | $165.22 | $33.04 | $0.00 | $830.92 | |||
98 | |||||||||||||||||||||||||||||||||||||||||||
99 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
100 | Total Gral. | $79,462.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $297.66 | $0.00 | $73.37 | $586.97 | $0.00 | $80,420.89 | $0.00 | -$2,065.89 | -$353.99 | $6,483.68 | $37.57 | $4,771.77 | -$37.57 | $22.58 | $0.00 | -$0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,440.29 | $75,980.60 | $1,732.16 | $3,117.88 | $8,364.48 | $1,913.37 | $1,608.42 | $0.00 | $13,214.52 | $4,783.50 | $956.71 | $0.00 | $22,476.52 | ||