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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: 13/Ene/2023 | |||||||||||||||||||||||||||||||||||||||||
4 | Periodo 1 al 1 Quincenal del 01/01/2023 al 15/01/2023 | Hora: 13:04:08:691 | |||||||||||||||||||||||||||||||||||||||||
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. Art174 | 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 | ||||||||||||||||||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||||||||||||||||||
13 | Departamento 1 OFICINA | ||||||||||||||||||||||||||||||||||||||||||
14 | 080 | HERRERA ROCHA JOSE DE JESUS | $6,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,200.00 | $0.00 | $0.00 | $0.00 | $554.41 | $0.00 | $554.41 | -$554.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,200.00 | $108.50 | $262.94 | $423.50 | $124.00 | $155.00 | $0.00 | $794.94 | $310.00 | $62.00 | $0.00 | $1,445.94 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $6,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,200.00 | $0.00 | $0.00 | $0.00 | $554.41 | $0.00 | $554.41 | -$554.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,200.00 | $108.50 | $262.94 | $423.50 | $124.00 | $155.00 | $0.00 | $794.94 | $310.00 | $62.00 | $0.00 | $1,445.94 | |||
17 | |||||||||||||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | ||||||||||||||||||||||||||||||||||||||||||
19 | 090 | LARA ORNELAS AGUSTINA | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $78.59 | $141.47 | $373.03 | $66.18 | $72.50 | $0.00 | $593.09 | $165.46 | $33.09 | $0.00 | $930.32 | |
20 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
21 | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $78.59 | $141.47 | $373.03 | $66.18 | $72.50 | $0.00 | $593.09 | $165.46 | $33.09 | $0.00 | $930.32 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | $0.00 | -$125.10 | $0.00 | $224.34 | $0.00 | $99.24 | -$99.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | $69.89 | $131.04 | $364.33 | $79.88 | $87.50 | $0.00 | $565.26 | $199.69 | $39.94 | $0.00 | $972.27 | |
25 | 106 | FLORES ORNELAS SANDRA GUADALUPE | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $78.59 | $141.47 | $373.03 | $66.18 | $72.50 | $0.00 | $593.09 | $165.46 | $33.09 | $0.00 | $930.32 | |
26 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
27 | $6,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | $0.00 | -$270.48 | $0.00 | $393.45 | $0.00 | $99.24 | -$99.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | $148.48 | $272.51 | $737.36 | $146.06 | $160.00 | $0.00 | $1,158.35 | $365.15 | $73.03 | $0.00 | $1,902.59 | |||
28 | |||||||||||||||||||||||||||||||||||||||||||
29 | Departamento 5 INTENDENCIA Y CHOFER | ||||||||||||||||||||||||||||||||||||||||||
30 | 023 | CAMARENA CHAVEZ IRENE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6.24 | $0.00 | $1.42 | $19.48 | $0.00 | $27.14 | $0.00 | -$200.83 | -$200.71 | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$200.86 | $228.00 | $3.87 | $6.97 | $23.50 | $3.26 | $0.68 | $0.00 | $34.34 | $8.15 | $1.63 | $0.00 | $48.06 | |
31 | 098 | ANGEL AYALA MARIA DE JESUS | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $0.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $84.01 | $151.22 | $378.45 | $70.75 | $77.50 | $0.00 | $613.68 | $176.87 | $35.37 | $0.00 | $974.17 | |
32 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
33 | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6.24 | $0.00 | $1.42 | $19.48 | $0.00 | $3,127.14 | $0.00 | -$325.93 | -$200.71 | $182.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$200.86 | $3,328.00 | $87.88 | $158.19 | $401.95 | $74.01 | $78.18 | $0.00 | $648.02 | $185.02 | $37.00 | $0.00 | $1,022.23 | |||
34 | |||||||||||||||||||||||||||||||||||||||||||
35 | Departamento 8 DIRECCION | ||||||||||||||||||||||||||||||||||||||||||
36 | 073 | HERRERA SALAZAR TERESITA DE JESUS | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $0.00 | $1,397.99 | $0.00 | $1,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.99 | $9,000.00 | $207.64 | $503.20 | $584.96 | $237.30 | $259.95 | $0.00 | $1,295.80 | $593.26 | $118.65 | $0.00 | $2,504.96 | |
37 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
38 | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $0.00 | $1,397.99 | $0.00 | $1,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.99 | $9,000.00 | $207.64 | $503.20 | $584.96 | $237.30 | $259.95 | $0.00 | $1,295.80 | $593.26 | $118.65 | $0.00 | $2,504.96 | |||
39 | |||||||||||||||||||||||||||||||||||||||||||
40 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | ||||||||||||||||||||||||||||||||||||||||||
41 | 063 | GARCIA ASCENCIO REINA ISABEL | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $0.00 | $349.39 | $0.00 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $92.84 | $209.72 | $398.01 | $106.11 | $116.23 | $0.00 | $700.57 | $265.27 | $53.05 | $0.00 | $1,241.23 | |
42 | 092 | VAZQUEZ MEZA MARTHA MARIA | $5,989.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,989.40 | $0.00 | $0.00 | $0.00 | $520.71 | $0.00 | $520.71 | -$231.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $289.40 | $5,700.00 | $119.60 | $289.85 | $441.58 | $136.69 | $149.73 | $0.00 | $851.03 | $341.72 | $68.34 | $0.00 | $1,547.51 | |
43 | 099 | FLORES HERRERA OLIMPIA GUADALUPE | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $0.00 | $349.39 | $0.00 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $92.84 | $209.72 | $398.01 | $106.11 | $116.23 | $0.00 | $700.57 | $265.27 | $53.05 | $0.00 | $1,241.23 | |
44 | 100 | DOMINGUEZ MEZA MARIA CANDELARIA | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $0.00 | $349.39 | $0.00 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $92.84 | $209.72 | $398.01 | $106.11 | $116.23 | $0.00 | $700.57 | $265.27 | $53.05 | $0.00 | $1,241.23 | |
45 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
46 | $19,937.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,937.57 | $0.00 | $0.00 | $0.00 | $1,568.88 | $0.00 | $1,568.88 | -$231.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,337.57 | $18,600.00 | $398.12 | $919.01 | $1,635.61 | $455.02 | $498.42 | $0.00 | $2,952.74 | $1,137.53 | $227.49 | $0.00 | $5,271.20 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | $0.00 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$82.49 | $2,000.00 | $47.60 | $85.68 | $342.03 | $40.08 | $47.94 | $0.00 | $475.31 | $100.21 | $20.04 | $0.00 | $683.58 | |
50 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
51 | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | $0.00 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$82.49 | $2,000.00 | $47.60 | $85.68 | $342.03 | $40.08 | $47.94 | $0.00 | $475.31 | $100.21 | $20.04 | $0.00 | $683.58 | |||
52 | |||||||||||||||||||||||||||||||||||||||||||
53 | Departamento 13 TRABAJO SOCIAL | ||||||||||||||||||||||||||||||||||||||||||
54 | 094 | SALAZAR AGUIRRE CELIA GUADALUPE | $5,832.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,832.13 | $0.00 | $0.00 | $0.00 | $495.55 | $0.00 | $495.55 | -$263.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.13 | $5,600.00 | $116.46 | $282.24 | $436.48 | $133.10 | $145.80 | $0.00 | $835.18 | $332.75 | $66.55 | $0.00 | $1,513.38 | |
55 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
56 | $5,832.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,832.13 | $0.00 | $0.00 | $0.00 | $495.55 | $0.00 | $495.55 | -$263.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $232.13 | $5,600.00 | $116.46 | $282.24 | $436.48 | $133.10 | $145.80 | $0.00 | $835.18 | $332.75 | $66.55 | $0.00 | $1,513.38 | |||
57 | |||||||||||||||||||||||||||||||||||||||||||
58 | Departamento 19 PROGRAMA ADULTO MAYOR | ||||||||||||||||||||||||||||||||||||||||||
59 | 052 | CORDOVA LOPEZ MARIA DEL REFUGIO | $3,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.00 | $0.00 | -$125.10 | $0.00 | $191.70 | $0.00 | $66.60 | -$66.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.00 | $63.98 | $119.95 | $358.41 | $73.12 | $80.00 | $0.00 | $542.34 | $182.79 | $36.56 | $0.00 | $914.81 | |
60 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
61 | $3,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.00 | $0.00 | -$125.10 | $0.00 | $191.70 | $0.00 | $66.60 | -$66.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.00 | $63.98 | $119.95 | $358.41 | $73.12 | $80.00 | $0.00 | $542.34 | $182.79 | $36.56 | $0.00 | $914.81 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.60 | $0.00 | $0.00 | $0.00 | $361.60 | $0.00 | $361.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.60 | $4,400.00 | $95.43 | $215.56 | $402.21 | $109.06 | $119.04 | $0.00 | $713.20 | $272.65 | $54.53 | $0.00 | $1,268.48 | |
65 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
66 | $4,761.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.60 | $0.00 | $0.00 | $0.00 | $361.60 | $0.00 | $361.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.60 | $4,400.00 | $95.43 | $215.56 | $402.21 | $109.06 | $119.04 | $0.00 | $713.20 | $272.65 | $54.53 | $0.00 | $1,268.48 | |||
67 | |||||||||||||||||||||||||||||||||||||||||||
68 | Departamento 22 ASESORIA JURIDICA | ||||||||||||||||||||||||||||||||||||||||||
69 | 078 | SANCHEZ ALVIZO JOSE DE JESUS | $5,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $0.00 | $0.00 | $0.00 | $490.41 | $0.00 | $490.41 | -$490.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $115.82 | $280.68 | $435.42 | $132.37 | $145.00 | $0.00 | $831.92 | $330.92 | $66.18 | $0.00 | $1,506.39 | |
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
71 | $5,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $0.00 | $0.00 | $0.00 | $490.41 | $0.00 | $490.41 | -$490.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $115.82 | $280.68 | $435.42 | $132.37 | $145.00 | $0.00 | $831.92 | $330.92 | $66.18 | $0.00 | $1,506.39 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $0.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $84.01 | $151.22 | $378.45 | $70.75 | $77.50 | $0.00 | $613.68 | $176.87 | $35.37 | $0.00 | $974.17 | |
75 | 102 | ZARAGOZA ANGEL VIVIANA | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $0.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $75.88 | $136.59 | $370.31 | $63.90 | $70.00 | $0.00 | $582.78 | $159.75 | $31.95 | $0.00 | $908.38 | |
76 | 104 | ALVAREZ LEON LENDY MONTSERRAT | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $0.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $75.88 | $136.59 | $370.31 | $63.90 | $70.00 | $0.00 | $582.78 | $159.75 | $31.95 | $0.00 | $908.38 | |
77 | 107 | LOPEZ ANGEL ARACELI | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $0.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $75.88 | $136.59 | $370.31 | $63.90 | $70.00 | $0.00 | $582.78 | $159.75 | $31.95 | $0.00 | $908.38 | |
78 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
79 | $11,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | $0.00 | -$561.24 | $0.00 | $670.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | $311.65 | $560.99 | $1,489.38 | $262.45 | $287.50 | $0.00 | $2,362.02 | $656.12 | $131.22 | $0.00 | $3,699.31 | |||
80 | |||||||||||||||||||||||||||||||||||||||||||
81 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | ||||||||||||||||||||||||||||||||||||||||||
82 | 079 | ROMO LEON GUADALUPE DEL CONSUELO | $3,998.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.94 | $0.00 | $0.00 | $0.00 | $278.62 | $0.00 | $278.62 | -$79.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $198.94 | $3,800.00 | $79.86 | $176.55 | $376.85 | $91.26 | $99.97 | $0.00 | $633.26 | $228.16 | $45.63 | $0.00 | $1,098.28 | |
83 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
84 | $3,998.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,998.94 | $0.00 | $0.00 | $0.00 | $278.62 | $0.00 | $278.62 | -$79.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $198.94 | $3,800.00 | $79.86 | $176.55 | $376.85 | $91.26 | $99.97 | $0.00 | $633.26 | $228.16 | $45.63 | $0.00 | $1,098.28 | |||
85 | |||||||||||||||||||||||||||||||||||||||||||
86 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | ||||||||||||||||||||||||||||||||||||||||||
87 | 093 | LEON OÑATE MARIA CATALINA | $3,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | $0.00 | -$125.10 | $0.00 | $213.46 | $0.00 | $88.36 | -$88.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | $67.90 | $127.29 | $362.33 | $77.59 | $85.00 | $0.00 | $557.52 | $193.99 | $38.80 | $0.00 | $952.90 | |
88 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
89 | $3,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | $0.00 | -$125.10 | $0.00 | $213.46 | $0.00 | $88.36 | -$88.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | $67.90 | $127.29 | $362.33 | $77.59 | $85.00 | $0.00 | $557.52 | $193.99 | $38.80 | $0.00 | $952.90 | |||
90 | |||||||||||||||||||||||||||||||||||||||||||
91 | Departamento 26 PROGRAMA PAAP | ||||||||||||||||||||||||||||||||||||||||||
92 | 108 | VALADEZ SALAZAR DANIEL | $3,519.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.04 | $0.00 | -$107.37 | $0.00 | $226.41 | $0.00 | $119.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.04 | $3,400.00 | $64.62 | $121.15 | $359.05 | $73.85 | $87.98 | $0.00 | $544.82 | $184.63 | $36.93 | $0.00 | $928.21 | |
93 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
94 | $3,519.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.04 | $0.00 | -$107.37 | $0.00 | $226.41 | $0.00 | $119.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.04 | $3,400.00 | $64.62 | $121.15 | $359.05 | $73.85 | $87.98 | $0.00 | $544.82 | $184.63 | $36.93 | $0.00 | $928.21 | |||
95 | |||||||||||||||||||||||||||||||||||||||||||
96 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
97 | Total Gral. | $92,864.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6.24 | $0.00 | $1.42 | $19.48 | $0.00 | $92,891.92 | $0.00 | -$1,849.31 | -$283.20 | $7,299.89 | $0.00 | $5,520.70 | -$1,873.43 | $0.00 | $0.00 | -$0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,363.92 | $89,528.00 | $1,992.53 | $4,227.41 | $8,718.57 | $2,095.45 | $2,322.28 | $0.00 | $14,938.51 | $5,238.64 | $1,047.70 | $0.00 | $25,642.58 | ||
98 | |||||||||||||||||||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||||||||||||||||||
100 | |||||||||||||||||||||||||||||||||||||||||||