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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: 10/Nov/2021 | ||||||||||||||||||||||||||||||||||||||||
4 | Periodo 21 al 21 Quincenal del 01/11/2021 al 15/11/2021 | Hora: 16:17:00:574 | ||||||||||||||||||||||||||||||||||||||||
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) | 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 | $6,111.15 | $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 | $611.15 | $5,500.00 | $106.95 | $192.50 | $404.05 | $122.22 | $122.22 | $0.00 | $703.50 | $305.56 | $61.11 | $0.00 | $1,314.61 | |
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 | $611.15 | $5,500.00 | $106.95 | $192.50 | $404.05 | $122.22 | $122.22 | $0.00 | $703.50 | $305.56 | $61.11 | $0.00 | $1,314.61 | |||
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 | -$15.54 | $2,500.00 | $49.61 | $89.30 | $323.85 | $56.70 | $49.69 | $0.00 | $462.76 | $141.75 | $28.35 | $0.00 | $739.25 | |
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 | -$15.54 | $2,500.00 | $49.61 | $89.30 | $323.85 | $56.70 | $49.69 | $0.00 | $462.76 | $141.75 | $28.35 | $0.00 | $739.25 | |||
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 | -$22.58 | $2,397.00 | $47.42 | $85.35 | $321.66 | $54.19 | $47.49 | $0.00 | $454.43 | $135.47 | $27.09 | $0.00 | $718.67 | |
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 | -$22.58 | $2,397.00 | $47.42 | $85.35 | $321.66 | $54.19 | $47.49 | $0.00 | $454.43 | $135.47 | $27.09 | $0.00 | $718.67 | |||
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 | -$80.09 | $2,000.00 | $52.28 | $94.11 | $326.52 | $44.03 | $38.40 | $0.00 | $472.91 | $110.07 | $22.01 | $0.00 | $687.42 | |
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 | -$15.54 | $2,500.00 | $49.61 | $89.30 | $323.85 | $56.70 | $49.69 | $0.00 | $462.76 | $141.75 | $28.35 | $0.00 | $739.25 | |
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 | -$95.63 | $4,500.00 | $101.89 | $183.41 | $650.37 | $100.73 | $88.09 | $0.00 | $935.67 | $251.82 | $50.36 | $0.00 | $1,426.67 | |||
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 | $1,268.69 | $8,000.00 | $185.09 | $333.16 | $531.31 | $211.53 | $185.37 | $0.00 | $1,049.56 | $528.82 | $105.76 | $0.00 | $2,081.04 | |
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 | $1,268.69 | $8,000.00 | $185.09 | $333.16 | $531.31 | $211.53 | $185.37 | $0.00 | $1,049.56 | $528.82 | $105.76 | $0.00 | $2,081.04 | |||
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 | $273.65 | $3,484.00 | $75.04 | $135.07 | $352.07 | $85.76 | $75.15 | $0.00 | $562.18 | $214.39 | $42.88 | $0.00 | $980.36 | |
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 | $502.28 | $5,000.00 | $109.88 | $197.78 | $408.82 | $125.57 | $110.05 | $0.00 | $716.48 | $313.93 | $62.79 | $0.00 | $1,328.82 | |
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 | $275.60 | $3,500.00 | $75.40 | $135.71 | $352.67 | $86.17 | $75.51 | $0.00 | $563.78 | $215.42 | $43.08 | $0.00 | $983.96 | |
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 | $275.60 | $3,500.00 | $75.40 | $135.71 | $352.67 | $86.17 | $75.51 | $0.00 | $563.78 | $215.42 | $43.08 | $0.00 | $983.96 | |
44 | 101 | Conchas Cardenas Maricruz | $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 | $275.60 | $3,500.00 | $75.40 | $135.71 | $352.67 | $86.17 | $75.51 | $0.00 | $563.78 | $215.42 | $43.08 | $0.00 | $983.96 | |
45 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
46 | $20,586.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,586.73 | $0.00 | $0.00 | $0.00 | $1,602.73 | $0.00 | $1,602.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,602.73 | $18,984.00 | $411.12 | $739.98 | $1,818.90 | $469.84 | $411.73 | $0.00 | $2,970.00 | $1,174.58 | $234.91 | $0.00 | $5,261.06 | |||
47 | ||||||||||||||||||||||||||||||||||||||||||
48 | Departamento 10 SERVICIO DE TALLERES | |||||||||||||||||||||||||||||||||||||||||
49 | 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 | -$113.33 | $1,700.00 | $39.39 | $70.90 | $313.62 | $33.17 | $31.73 | $0.00 | $423.91 | $82.92 | $16.58 | $0.00 | $588.31 | |
50 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
51 | $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 | -$113.33 | $1,700.00 | $39.39 | $70.90 | $313.62 | $33.17 | $31.73 | $0.00 | $423.91 | $82.92 | $16.58 | $0.00 | $588.31 | |||
52 | ||||||||||||||||||||||||||||||||||||||||||
53 | Departamento 13 TRABAJO SOCIAL | |||||||||||||||||||||||||||||||||||||||||
54 | 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 | $523.82 | $5,100.00 | $112.30 | $202.15 | $412.77 | $128.35 | $112.48 | $0.00 | $727.22 | $320.87 | $64.17 | $0.00 | $1,353.09 | |
55 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
56 | $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 | $523.82 | $5,100.00 | $112.30 | $202.15 | $412.77 | $128.35 | $112.48 | $0.00 | $727.22 | $320.87 | $64.17 | $0.00 | $1,353.09 | |||
57 | ||||||||||||||||||||||||||||||||||||||||||
58 | Departamento 18 PROGRAMA PAAD | |||||||||||||||||||||||||||||||||||||||||
59 | 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 | $88.83 | $3,120.00 | $64.08 | $115.34 | $338.32 | $73.23 | $64.18 | $0.00 | $517.74 | $183.08 | $36.62 | $0.00 | $874.85 | |
60 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
61 | $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 | $88.83 | $3,120.00 | $64.08 | $115.34 | $338.32 | $73.23 | $64.18 | $0.00 | $517.74 | $183.08 | $36.62 | $0.00 | $874.85 | |||
62 | ||||||||||||||||||||||||||||||||||||||||||
63 | Departamento 19 PROGRAMA ADULTO MAYOR | |||||||||||||||||||||||||||||||||||||||||
64 | 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 | $28.60 | $2,813.00 | $56.81 | $102.26 | $331.06 | $64.93 | $56.83 | $0.00 | $490.13 | $162.32 | $32.46 | $0.00 | $806.67 | |
65 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
66 | $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 | $28.60 | $2,813.00 | $56.81 | $102.26 | $331.06 | $64.93 | $56.83 | $0.00 | $490.13 | $162.32 | $32.46 | $0.00 | $806.67 | |||
67 | ||||||||||||||||||||||||||||||||||||||||||
68 | Departamento 20 UBR UNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||||||||||
69 | 095 | Flores Rizo Socorro Yocelin | $3,051.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,051.43 | $0.00 | -$145.38 | $0.00 | $196.81 | $0.00 | $51.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51.43 | $3,000.00 | $60.93 | $109.68 | $335.17 | $69.64 | $61.03 | $0.00 | $505.78 | $174.10 | $34.82 | $0.00 | $845.37 | |
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
71 | $3,051.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,051.43 | $0.00 | -$145.38 | $0.00 | $196.81 | $0.00 | $51.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51.43 | $3,000.00 | $60.93 | $109.68 | $335.17 | $69.64 | $61.03 | $0.00 | $505.78 | $174.10 | $34.82 | $0.00 | $845.37 | |||
72 | ||||||||||||||||||||||||||||||||||||||||||
73 | Departamento 21 DIF DELEGACION JOSEFINO | |||||||||||||||||||||||||||||||||||||||||
74 | 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 | $279.99 | $3,536.00 | $76.48 | $137.66 | $354.43 | $87.40 | $76.32 | $0.00 | $568.57 | $218.50 | $43.70 | $0.00 | $994.49 | |
75 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
76 | $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 | $279.99 | $3,536.00 | $76.48 | $137.66 | $354.43 | $87.40 | $76.32 | $0.00 | $568.57 | $218.50 | $43.70 | $0.00 | $994.49 | |||
77 | ||||||||||||||||||||||||||||||||||||||||||
78 | Departamento 22 ASESORIA JURIDICA | |||||||||||||||||||||||||||||||||||||||||
79 | 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 | $523.82 | $5,100.00 | $112.30 | $202.15 | $412.77 | $128.35 | $112.48 | $0.00 | $727.22 | $320.87 | $64.17 | $0.00 | $1,353.09 | |
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
81 | $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 | $523.82 | $5,100.00 | $112.30 | $202.15 | $412.77 | $128.35 | $112.48 | $0.00 | $727.22 | $320.87 | $64.17 | $0.00 | $1,353.09 | |||
82 | ||||||||||||||||||||||||||||||||||||||||||
83 | Departamento 23 GUARDERIA CAIC | |||||||||||||||||||||||||||||||||||||||||
84 | 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 | -$19.37 | $2,444.00 | $48.42 | $87.15 | $322.66 | $55.33 | $48.49 | $0.00 | $458.23 | $138.34 | $27.67 | $0.00 | $728.06 | |
85 | 096 | Fuentes Lopez Blanca Cecilia | $2,116.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.63 | $0.00 | $57.41 | $888.93 | $0.00 | $3,292.47 | $0.00 | -$160.30 | -$24.39 | $135.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$24.33 | $3,316.80 | $57.36 | $103.25 | $331.60 | $48.30 | $65.85 | $0.00 | $492.21 | $120.76 | $24.15 | $0.00 | $751.27 | |
86 | 102 | Zaragoza Angel Viviana | $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 | -$67.50 | $2,184.00 | $57.36 | $103.25 | $331.60 | $48.30 | $42.33 | $0.00 | $492.21 | $120.76 | $24.15 | $0.00 | $727.75 | |
87 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
88 | $6,657.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $229.63 | $0.00 | $57.41 | $888.93 | $0.00 | $7,833.60 | $0.00 | -$509.31 | -$111.26 | $398.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$111.20 | $7,944.80 | $163.14 | $293.65 | $985.86 | $151.93 | $156.67 | $0.00 | $1,442.65 | $379.86 | $75.97 | $0.00 | $2,207.08 | |||
89 | ||||||||||||||||||||||||||||||||||||||||||
90 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | |||||||||||||||||||||||||||||||||||||||||
91 | 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 | $27.99 | $2,808.00 | $56.63 | $101.94 | $330.87 | $64.72 | $56.72 | $0.00 | $489.44 | $161.81 | $32.36 | $0.00 | $805.05 | |
92 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
93 | $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 | $27.99 | $2,808.00 | $56.63 | $101.94 | $330.87 | $64.72 | $56.72 | $0.00 | $489.44 | $161.81 | $32.36 | $0.00 | $805.05 | |||
94 | ||||||||||||||||||||||||||||||||||||||||||
95 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | |||||||||||||||||||||||||||||||||||||||||
96 | 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 | $14.81 | $2,700.00 | $54.21 | $97.58 | $328.46 | $61.96 | $54.30 | $0.00 | $480.25 | $154.89 | $30.98 | $0.00 | $782.38 | |
97 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
98 | $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 | $14.81 | $2,700.00 | $54.21 | $97.58 | $328.46 | $61.96 | $54.30 | $0.00 | $480.25 | $154.89 | $30.98 | $0.00 | $782.38 | |||
99 | ||||||||||||||||||||||||||||||||||||||||||
100 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||