| 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 | ||
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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: 30/Ene/2023 | ||||||||||||||||||||||||||||||||
4 | Periodo 2 al 2 Quincenal del 16/01/2023 al 31/01/2023 | Hora: 09:43:06:771 | ||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: 00000000001 | |||||||||||||||||||||||||||||||||
6 | RFC: DMJ -780213-PM6 | |||||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Premios eficiencia | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Subs al Empleo acreditado | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. (mes) | 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: 00000000001 | |||||||||||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||||||||||
13 | Departamento 1 OFICINA | |||||||||||||||||||||||||||||||||
14 | 080 | HERRERA ROCHA JOSE DE JESUS | $6,556.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,556.68 | $0.00 | $0.00 | $614.82 | $614.82 | -$258.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $356.68 | $6,200.00 | $122.39 | $296.61 | $462.58 | $139.88 | $163.92 | $0.00 | $881.58 | $349.69 | $69.94 | $0.00 | $1,605.01 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $6,556.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,556.68 | $0.00 | $0.00 | $614.82 | $614.82 | -$258.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $356.68 | $6,200.00 | $122.39 | $296.61 | $462.58 | $139.88 | $163.92 | $0.00 | $881.58 | $349.69 | $69.94 | $0.00 | $1,605.01 | |||
17 | ||||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | |||||||||||||||||||||||||||||||||
19 | 090 | LARA ORNELAS AGUSTINA | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $83.83 | $150.90 | $397.89 | $70.60 | $72.50 | $0.00 | $632.62 | $176.49 | $35.30 | $0.00 | $987.51 | |
20 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
21 | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $83.83 | $150.90 | $397.89 | $70.60 | $72.50 | $0.00 | $632.62 | $176.49 | $35.30 | $0.00 | $987.51 | |||
22 | ||||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||
24 | 097 | ANGEL MELENDEZ MONICA | $3,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | -$125.10 | $0.00 | $224.34 | $99.24 | -$99.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | $74.55 | $139.77 | $388.61 | $85.20 | $87.50 | $0.00 | $602.93 | $213.00 | $42.60 | $0.00 | $1,031.23 | |
25 | 106 | FLORES ORNELAS SANDRA GUADALUPE | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $83.83 | $150.90 | $397.89 | $70.60 | $72.50 | $0.00 | $632.62 | $176.49 | $35.30 | $0.00 | $987.51 | |
26 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
27 | $6,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | -$270.48 | $0.00 | $393.45 | $99.24 | -$99.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | $158.38 | $290.67 | $786.50 | $155.80 | $160.00 | $0.00 | $1,235.55 | $389.49 | $77.90 | $0.00 | $2,018.74 | |||
28 | ||||||||||||||||||||||||||||||||||
29 | Departamento 5 INTENDENCIA Y CHOFER | |||||||||||||||||||||||||||||||||
30 | 098 | ANGEL AYALA MARIA DE JESUS | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $89.61 | $161.31 | $403.68 | $75.46 | $77.50 | $0.00 | $654.60 | $188.66 | $37.73 | $0.00 | $1,033.95 | |
31 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
32 | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $89.61 | $161.31 | $403.68 | $75.46 | $77.50 | $0.00 | $654.60 | $188.66 | $37.73 | $0.00 | $1,033.95 | |||
33 | ||||||||||||||||||||||||||||||||||
34 | Departamento 8 DIRECCION | |||||||||||||||||||||||||||||||||
35 | 073 | HERRERA SALAZAR TERESITA DE JESUS | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $1,397.99 | $1,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.99 | $9,000.00 | $221.48 | $536.75 | $623.95 | $253.12 | $259.95 | $0.00 | $1,382.18 | $632.81 | $126.56 | $0.00 | $2,654.62 | |
36 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
37 | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $1,397.99 | $1,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.99 | $9,000.00 | $221.48 | $536.75 | $623.95 | $253.12 | $259.95 | $0.00 | $1,382.18 | $632.81 | $126.56 | $0.00 | $2,654.62 | |||
38 | ||||||||||||||||||||||||||||||||||
39 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | |||||||||||||||||||||||||||||||||
40 | 063 | GARCIA ASCENCIO REINA ISABEL | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $349.39 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $99.03 | $223.70 | $424.54 | $113.18 | $116.23 | $0.00 | $747.27 | $282.95 | $56.59 | $0.00 | $1,316.22 | |
41 | 092 | VAZQUEZ MEZA MARTHA MARIA | $6,264.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,264.77 | $0.00 | $0.00 | $564.77 | $564.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $564.77 | $5,700.00 | $133.44 | $323.39 | $480.58 | $152.51 | $156.62 | $0.00 | $937.41 | $381.26 | $76.25 | $0.00 | $1,704.05 | |
42 | 099 | FLORES HERRERA OLIMPIA GUADALUPE | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $349.39 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $99.03 | $223.70 | $424.54 | $113.18 | $116.23 | $0.00 | $747.27 | $282.95 | $56.59 | $0.00 | $1,316.22 | |
43 | 100 | DOMINGUEZ MEZA MARIA CANDELARIA | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $349.39 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $99.03 | $223.70 | $424.54 | $113.18 | $116.23 | $0.00 | $747.27 | $282.95 | $56.59 | $0.00 | $1,316.22 | |
44 | 120 | LOPEZ LARA GILBERTO | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $349.39 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $91.07 | $205.71 | $411.57 | $104.08 | $116.23 | $0.00 | $708.35 | $260.20 | $52.04 | $0.00 | $1,240.90 | |
45 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
46 | $24,862.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,862.33 | $0.00 | $0.00 | $1,962.33 | $1,962.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,962.33 | $22,900.00 | $521.60 | $1,200.20 | $2,165.77 | $596.13 | $621.54 | $0.00 | $3,887.57 | $1,490.31 | $298.06 | $0.00 | $6,893.61 | |||
47 | ||||||||||||||||||||||||||||||||||
48 | Departamento 10 SERVICIO DE TALLERES | |||||||||||||||||||||||||||||||||
49 | 021 | LOPEZ GOMEZ DANIEL | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$82.49 | $2,000.00 | $50.77 | $91.39 | $364.83 | $42.76 | $47.94 | $0.00 | $506.99 | $106.89 | $21.38 | $0.00 | $725.96 | |
50 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
51 | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$82.49 | $2,000.00 | $50.77 | $91.39 | $364.83 | $42.76 | $47.94 | $0.00 | $506.99 | $106.89 | $21.38 | $0.00 | $725.96 | |||
52 | ||||||||||||||||||||||||||||||||||
53 | Departamento 13 TRABAJO SOCIAL | |||||||||||||||||||||||||||||||||
54 | 094 | SALAZAR AGUIRRE CELIA GUADALUPE | $6,145.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,145.72 | $0.00 | $0.00 | $545.72 | $545.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $545.72 | $5,600.00 | $130.91 | $317.24 | $476.44 | $149.61 | $153.64 | $0.00 | $924.59 | $374.02 | $74.80 | $0.00 | $1,676.66 | |
55 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
56 | $6,145.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,145.72 | $0.00 | $0.00 | $545.72 | $545.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $545.72 | $5,600.00 | $130.91 | $317.24 | $476.44 | $149.61 | $153.64 | $0.00 | $924.59 | $374.02 | $74.80 | $0.00 | $1,676.66 | |||
57 | ||||||||||||||||||||||||||||||||||
58 | Departamento 19 PROGRAMA ADULTO MAYOR | |||||||||||||||||||||||||||||||||
59 | 052 | CORDOVA LOPEZ MARIA DEL REFUGIO | $3,200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.68 | -$125.10 | $0.00 | $191.77 | $66.67 | -$65.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.68 | $3,200.00 | $68.26 | $127.97 | $382.31 | $78.01 | $80.02 | $0.00 | $578.54 | $195.02 | $39.00 | $0.00 | $970.59 | |
60 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
61 | $3,200.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.68 | -$125.10 | $0.00 | $191.77 | $66.67 | -$65.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.68 | $3,200.00 | $68.26 | $127.97 | $382.31 | $78.01 | $80.02 | $0.00 | $578.54 | $195.02 | $39.00 | $0.00 | $970.59 | |||
62 | ||||||||||||||||||||||||||||||||||
63 | Departamento 21 DIF DELEGACION JOSEFINO | |||||||||||||||||||||||||||||||||
64 | 013 | CAMARENA GARCIA LILIANA | $4,761.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.60 | $0.00 | $0.00 | $361.60 | $361.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.60 | $4,400.00 | $101.79 | $229.93 | $429.03 | $116.33 | $119.04 | $0.00 | $760.75 | $290.83 | $58.17 | $0.00 | $1,345.12 | |
65 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
66 | $4,761.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.60 | $0.00 | $0.00 | $361.60 | $361.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.60 | $4,400.00 | $101.79 | $229.93 | $429.03 | $116.33 | $119.04 | $0.00 | $760.75 | $290.83 | $58.17 | $0.00 | $1,345.12 | |||
67 | ||||||||||||||||||||||||||||||||||
68 | Departamento 22 ASESORIA JURIDICA | |||||||||||||||||||||||||||||||||
69 | 078 | SANCHEZ ALVIZO JOSE DE JESUS | $6,161.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,161.44 | $0.00 | $0.00 | $548.24 | $548.24 | -$186.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.44 | $5,800.00 | $131.24 | $318.05 | $476.99 | $149.99 | $154.04 | $0.00 | $926.28 | $374.98 | $75.00 | $0.00 | $1,680.29 | |
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
71 | $6,161.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,161.44 | $0.00 | $0.00 | $548.24 | $548.24 | -$186.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.44 | $5,800.00 | $131.24 | $318.05 | $476.99 | $149.99 | $154.04 | $0.00 | $926.28 | $374.98 | $75.00 | $0.00 | $1,680.29 | |||
72 | ||||||||||||||||||||||||||||||||||
73 | Departamento 23 GUARDERIA CAIC | |||||||||||||||||||||||||||||||||
74 | 076 | RIZO LOPEZ ROSA EVELIA | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $89.61 | $161.31 | $403.68 | $75.46 | $77.50 | $0.00 | $654.60 | $188.66 | $37.73 | $0.00 | $1,033.95 | |
75 | 102 | ZARAGOZA ANGEL VIVIANA | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $80.94 | $145.70 | $395.01 | $68.16 | $70.00 | $0.00 | $621.65 | $170.40 | $34.08 | $0.00 | $964.29 | |
76 | 104 | ALVAREZ LEON LENDY MONTSERRAT | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $80.94 | $145.70 | $395.01 | $68.16 | $70.00 | $0.00 | $621.65 | $170.40 | $34.08 | $0.00 | $964.29 | |
77 | 107 | LOPEZ ANGEL ARACELI | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $80.94 | $145.70 | $395.01 | $68.16 | $70.00 | $0.00 | $621.65 | $170.40 | $34.08 | $0.00 | $964.29 | |
78 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
79 | $11,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | -$561.24 | $0.00 | $670.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | $332.43 | $598.41 | $1,588.71 | $279.94 | $287.50 | $0.00 | $2,519.55 | $699.86 | $139.97 | $0.00 | $3,926.82 | |||
80 | ||||||||||||||||||||||||||||||||||
81 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | |||||||||||||||||||||||||||||||||
82 | 079 | ROMO LEON GUADALUPE DEL CONSUELO | $4,088.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,088.35 | $0.00 | $0.00 | $288.35 | $288.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.35 | $3,800.00 | $87.08 | $192.53 | $405.07 | $99.52 | $102.21 | $0.00 | $684.68 | $248.81 | $49.76 | $0.00 | $1,184.98 | |
83 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
84 | $4,088.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,088.35 | $0.00 | $0.00 | $288.35 | $288.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.35 | $3,800.00 | $87.08 | $192.53 | $405.07 | $99.52 | $102.21 | $0.00 | $684.68 | $248.81 | $49.76 | $0.00 | $1,184.98 | |||
85 | ||||||||||||||||||||||||||||||||||
86 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | |||||||||||||||||||||||||||||||||
87 | 093 | LEON OÑATE MARIA CATALINA | $3,449.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,449.51 | -$125.10 | $0.00 | $218.84 | $93.74 | -$44.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $49.51 | $3,400.00 | $73.48 | $137.76 | $387.54 | $83.97 | $86.24 | $0.00 | $598.78 | $209.93 | $41.99 | $0.00 | $1,020.91 | |
88 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
89 | $3,449.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,449.51 | -$125.10 | $0.00 | $218.84 | $93.74 | -$44.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $49.51 | $3,400.00 | $73.48 | $137.76 | $387.54 | $83.97 | $86.24 | $0.00 | $598.78 | $209.93 | $41.99 | $0.00 | $1,020.91 | |||
90 | ||||||||||||||||||||||||||||||||||
91 | Departamento 26 PROGRAMA PAAP | |||||||||||||||||||||||||||||||||
92 | 108 | VALADEZ SALAZAR DANIEL | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | -$125.10 | $0.00 | $224.24 | $99.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99.14 | $3,400.00 | $68.54 | $128.50 | $382.60 | $78.33 | $87.48 | $0.00 | $579.64 | $195.82 | $39.16 | $0.00 | $980.43 | |
93 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
94 | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | -$125.10 | $0.00 | $224.24 | $99.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99.14 | $3,400.00 | $68.54 | $128.50 | $382.60 | $78.33 | $87.48 | $0.00 | $579.64 | $195.82 | $39.16 | $0.00 | $980.43 | |||
95 | ||||||||||||||||||||||||||||||||||
96 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
97 | Total Gral. | $98,940.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $98,940.95 | -$1,666.21 | -$82.49 | $7,874.64 | $6,077.84 | -$654.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,340.95 | $93,600.00 | $2,241.79 | $4,778.22 | $9,733.89 | $2,369.45 | $2,473.52 | $0.00 | $16,753.90 | $5,923.61 | $1,184.72 | $0.00 | $28,705.20 | ||
98 | ||||||||||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||||||||||