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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: 06/Oct/2023 | ||||||||||||||||||||||||||||||||||||||||
4 | Periodo 19 al 19 Quincenal del 01/10/2023 al 15/10/2023 | Hora: 18:40:58:33 | ||||||||||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: 00000000001 | |||||||||||||||||||||||||||||||||||||||||
6 | RFC: DMJ -780213-PM6 | |||||||||||||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Comisiones | Premios eficiencia | 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 | 123 | GARCIA HERNANDEZ LUIS FELIPE | $5,434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $0.00 | $434.85 | $0.00 | $434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $434.85 | $5,000.00 | $99.80 | $229.03 | $428.62 | $114.06 | $163.05 | $0.00 | $757.45 | $285.14 | $57.03 | $0.00 | $1,376.73 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $5,434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $0.00 | $434.85 | $0.00 | $434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $434.85 | $5,000.00 | $99.80 | $229.03 | $428.62 | $114.06 | $163.05 | $0.00 | $757.45 | $285.14 | $57.03 | $0.00 | $1,376.73 | |||
17 | ||||||||||||||||||||||||||||||||||||||||||
18 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||||||||||
19 | 084 | FLORES LOPEZ KARINA ELIZABETH | $2,900.00 | $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 | $161.36 | $396.04 | $66.18 | $87.00 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $987.72 | |
20 | 097 | ANGEL MELENDEZ MONICA | $3,751.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,751.73 | $0.00 | $0.00 | $0.00 | $251.73 | $0.00 | $251.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.73 | $3,500.00 | $74.92 | $165.64 | $392.36 | $85.62 | $112.55 | $0.00 | $632.92 | $214.05 | $42.81 | $0.00 | $1,087.95 | |
21 | 106 | FLORES ORNELAS SANDRA GUADALUPE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.40 | $7,256.62 | $0.00 | $7,390.02 | $0.00 | $0.00 | $0.00 | $0.00 | $265.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $265.42 | $7,124.60 | $5.24 | $10.76 | $26.40 | $4.41 | $221.70 | $0.00 | $42.40 | $11.03 | $2.21 | $0.00 | $281.75 | |
22 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
23 | $6,651.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.40 | $7,256.62 | $0.00 | $14,041.75 | $0.00 | -$145.38 | $0.00 | $420.84 | $265.24 | $251.73 | $0.00 | $0.00 | $0.00 | $0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $517.15 | $13,524.60 | $158.75 | $337.76 | $814.80 | $156.21 | $421.25 | $0.00 | $1,311.31 | $390.54 | $78.11 | $0.00 | $2,357.42 | |||
24 | ||||||||||||||||||||||||||||||||||||||||||
25 | Departamento 5 INTENDENCIA Y CHOFER | |||||||||||||||||||||||||||||||||||||||||
26 | 083 | HERNANDEZ ANGEL MARTHA | $3,519.04 | $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 | $70.27 | $155.36 | $387.71 | $80.31 | $105.57 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,040.16 | |
27 | 098 | ANGEL AYALA MARIA DE JESUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.80 | $7,757.08 | $0.00 | $8,153.88 | $0.00 | $0.00 | $0.00 | $0.00 | $434.39 | $0.00 | -$165.33 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $269.08 | $7,884.80 | $5.60 | $11.50 | $26.76 | $4.72 | $244.62 | $0.00 | $43.86 | $11.79 | $2.36 | $0.00 | $307.35 | |
28 | 121 | MENDOZA SILVA SILVIA AIMEE | $2,482.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,482.06 | $0.00 | -$160.30 | -$17.94 | $142.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$17.94 | $2,500.00 | $61.86 | $111.34 | $379.29 | $52.09 | $74.46 | $0.00 | $552.49 | $130.22 | $26.04 | $0.00 | $835.30 | |
29 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
30 | $6,001.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $396.80 | $7,757.08 | $0.00 | $14,154.98 | $0.00 | -$267.67 | -$17.94 | $368.77 | $434.39 | $119.04 | -$165.33 | $0.00 | $0.00 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $370.18 | $13,784.80 | $137.73 | $278.20 | $793.76 | $137.12 | $424.65 | $0.00 | $1,209.69 | $342.79 | $68.56 | $0.00 | $2,182.81 | |||
31 | ||||||||||||||||||||||||||||||||||||||||||
32 | Departamento 8 DIRECCION | |||||||||||||||||||||||||||||||||||||||||
33 | 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 | $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 | $604.24 | $237.30 | $311.94 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,576.23 | |
34 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
35 | $10,397.99 | $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 | $604.24 | $237.30 | $311.94 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,576.23 | |||
36 | ||||||||||||||||||||||||||||||||||||||||||
37 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | |||||||||||||||||||||||||||||||||||||||||
38 | 092 | VAZQUEZ MEZA MARTHA MARIA | $6,264.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,264.77 | $0.00 | $0.00 | $0.00 | $564.77 | $0.00 | $564.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $564.77 | $5,700.00 | $125.10 | $303.18 | $469.82 | $142.97 | $187.94 | $0.00 | $898.10 | $357.44 | $71.49 | $0.00 | $1,657.94 | |
39 | 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 | $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 | $417.30 | $106.11 | $139.48 | $0.00 | $719.86 | $265.27 | $53.05 | $0.00 | $1,283.77 | |
40 | 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 | $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 | $417.30 | $106.11 | $139.48 | $0.00 | $719.86 | $265.27 | $53.05 | $0.00 | $1,283.77 | |
41 | 120 | LOPEZ LARA GILBERTO | $4,649.39 | $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 | $85.38 | $192.85 | $405.13 | $97.57 | $139.48 | $0.00 | $683.36 | $243.93 | $48.79 | $0.00 | $1,213.13 | |
42 | 122 | AYALA RIZO ANDREA | $4,649.39 | $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 | $85.38 | $192.85 | $405.13 | $97.57 | $139.48 | $0.00 | $683.36 | $243.93 | $48.79 | $0.00 | $1,213.13 | |
43 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
44 | $24,862.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,862.33 | $0.00 | $0.00 | $0.00 | $1,962.33 | $0.00 | $1,962.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,962.33 | $22,900.00 | $481.54 | $1,108.32 | $2,114.68 | $550.33 | $745.86 | $0.00 | $3,704.54 | $1,375.84 | $275.17 | $0.00 | $6,651.74 | |||
45 | ||||||||||||||||||||||||||||||||||||||||||
46 | Departamento 10 SERVICIO DE TALLERES | |||||||||||||||||||||||||||||||||||||||||
47 | 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 | $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 | $365.04 | $40.08 | $57.53 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $716.18 | |
48 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
49 | $1,917.51 | $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 | $365.04 | $40.08 | $57.53 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $716.18 | |||
50 | ||||||||||||||||||||||||||||||||||||||||||
51 | Departamento 13 TRABAJO SOCIAL | |||||||||||||||||||||||||||||||||||||||||
52 | 124 | FLORES MATA PAOLA ESTEFANIA | $5,669.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,669.53 | $0.00 | $0.00 | $0.00 | $469.53 | $0.00 | $469.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $469.53 | $5,200.00 | $104.11 | $238.92 | $435.64 | $118.98 | $170.09 | $0.00 | $778.67 | $297.46 | $59.49 | $0.00 | $1,424.69 | |
53 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
54 | $5,669.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,669.53 | $0.00 | $0.00 | $0.00 | $469.53 | $0.00 | $469.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $469.53 | $5,200.00 | $104.11 | $238.92 | $435.64 | $118.98 | $170.09 | $0.00 | $778.67 | $297.46 | $59.49 | $0.00 | $1,424.69 | |||
55 | ||||||||||||||||||||||||||||||||||||||||||
56 | Departamento 21 DIF DELEGACION JOSEFINO | |||||||||||||||||||||||||||||||||||||||||
57 | 013 | CAMARENA GARCIA LILIANA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $952.32 | $11,914.87 | $0.00 | $12,867.19 | $0.00 | $0.00 | $0.00 | $0.00 | $957.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $957.79 | $11,909.40 | $6.36 | $14.37 | $28.10 | $7.27 | $386.02 | $0.00 | $48.83 | $18.18 | $3.64 | $0.00 | $463.94 | |
58 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $952.32 | $11,914.87 | $0.00 | $12,867.19 | $0.00 | $0.00 | $0.00 | $0.00 | $957.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $957.79 | $11,909.40 | $6.36 | $14.37 | $28.10 | $7.27 | $386.02 | $0.00 | $48.83 | $18.18 | $3.64 | $0.00 | $463.94 | |||
60 | ||||||||||||||||||||||||||||||||||||||||||
61 | Departamento 22 ASESORIA JURIDICA | |||||||||||||||||||||||||||||||||||||||||
62 | 078 | SANCHEZ ALVIZO JOSE DE JESUS | $6,383.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.84 | $0.00 | $0.00 | $0.00 | $583.84 | $0.00 | $583.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $583.84 | $5,800.00 | $127.48 | $308.94 | $473.70 | $145.69 | $191.52 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,684.41 | |
63 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
64 | $6,383.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.84 | $0.00 | $0.00 | $0.00 | $583.84 | $0.00 | $583.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $583.84 | $5,800.00 | $127.48 | $308.94 | $473.70 | $145.69 | $191.52 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,684.41 | |||
65 | ||||||||||||||||||||||||||||||||||||||||||
66 | Departamento 23 GUARDERIA CAIC | |||||||||||||||||||||||||||||||||||||||||
67 | 102 | ZARAGOZA ANGEL VIVIANA | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | -$145.38 | $0.00 | $175.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $81.30 | $166.92 | $398.74 | $68.47 | $90.00 | $0.00 | $646.96 | $171.16 | $34.23 | $0.00 | $1,010.82 | |
68 | 104 | ALVAREZ LEON LENDY MONTSERRAT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.00 | $7,506.85 | $0.00 | $7,806.85 | $0.00 | $0.00 | $0.00 | $0.00 | $299.59 | $0.00 | -$299.59 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.05 | $7,806.80 | $5.42 | $11.13 | $26.58 | $4.56 | $234.21 | $0.00 | $43.13 | $11.41 | $2.28 | $0.00 | $295.59 | |
69 | 107 | LOPEZ ANGEL ARACELI | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | -$145.38 | $0.00 | $175.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $81.30 | $166.92 | $398.74 | $68.47 | $90.00 | $0.00 | $646.96 | $171.16 | $34.23 | $0.00 | $1,010.82 | |
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
71 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.00 | $7,506.85 | $0.00 | $13,806.85 | $0.00 | -$290.76 | $0.00 | $351.02 | $299.59 | $0.00 | -$299.59 | $0.00 | $0.00 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.05 | $13,806.80 | $168.02 | $344.97 | $824.06 | $141.50 | $414.21 | $0.00 | $1,337.05 | $353.73 | $70.74 | $0.00 | $2,317.23 | |||
72 | ||||||||||||||||||||||||||||||||||||||||||
73 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | |||||||||||||||||||||||||||||||||||||||||
74 | 079 | ROMO LEON GUADALUPE DEL CONSUELO | $4,088.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,088.35 | $0.00 | $0.00 | $0.00 | $288.35 | $0.00 | $288.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.35 | $3,800.00 | $81.64 | $180.50 | $399.08 | $93.30 | $122.65 | $0.00 | $661.22 | $233.26 | $46.65 | $0.00 | $1,157.08 | |
75 | 125 | LOPEZ MELENDEZ NANCY GUADALUPE | $3,519.04 | $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 | $138.51 | $382.06 | $73.85 | $105.57 | $0.00 | $585.19 | $184.63 | $36.93 | $0.00 | $986.17 | |
76 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
77 | $7,607.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.39 | $0.00 | -$107.37 | $0.00 | $514.76 | $0.00 | $407.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $407.39 | $7,200.00 | $146.26 | $319.01 | $781.14 | $167.15 | $228.22 | $0.00 | $1,246.41 | $417.89 | $83.58 | $0.00 | $2,143.25 | |||
78 | ||||||||||||||||||||||||||||||||||||||||||
79 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | |||||||||||||||||||||||||||||||||||||||||
80 | 093 | LEON OÑATE MARIA CATALINA | $3,519.04 | $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 | $70.27 | $155.36 | $387.71 | $80.31 | $105.57 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,040.16 | |
81 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
82 | $3,519.04 | $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 | $70.27 | $155.36 | $387.71 | $80.31 | $105.57 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,040.16 | |||
83 | ||||||||||||||||||||||||||||||||||||||||||
84 | Departamento 26 PROGRAMA PAAP | |||||||||||||||||||||||||||||||||||||||||
85 | 108 | VALADEZ SALAZAR DANIEL | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | $0.00 | -$125.10 | $0.00 | $224.24 | $0.00 | $99.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99.14 | $3,400.00 | $64.25 | $137.73 | $381.69 | $73.43 | $104.97 | $0.00 | $583.67 | $183.59 | $36.72 | $0.00 | $982.38 | |
86 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
87 | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | $0.00 | -$125.10 | $0.00 | $224.24 | $0.00 | $99.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99.14 | $3,400.00 | $64.25 | $137.73 | $381.69 | $73.43 | $104.97 | $0.00 | $583.67 | $183.59 | $36.72 | $0.00 | $982.38 | |||
88 | ||||||||||||||||||||||||||||||||||||||||||
89 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
90 | Total Gral. | $87,944.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,782.52 | $34,435.42 | $0.00 | $124,162.39 | $0.00 | -$1,232.36 | -$100.43 | $7,060.81 | $1,956.95 | $5,844.88 | -$464.92 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,236.79 | $116,925.60 | $1,819.81 | $4,061.49 | $8,433.18 | $1,969.43 | $3,724.88 | $0.00 | $14,314.48 | $4,923.64 | $984.74 | $0.00 | $25,917.17 | ||
91 | ||||||||||||||||||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||||||||||||||||||
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100 | ||||||||||||||||||||||||||||||||||||||||||