| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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/Sep/2021 | ||||||||||||||||||||||||||||||||
4 | Periodo 17 al 17 Quincenal del 01/09/2021 al 15/09/2021 | Hora: 12:38:32:483 | ||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: 00000000001 | |||||||||||||||||||||||||||||||||
6 | RFC: DMJ -780213-PM6 | |||||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Premios eficiencia | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Subs al Empleo acreditado | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. (mes) | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | Ajuste al neto | 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 | $4,426.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,426.41 | $0.00 | $0.00 | $346.41 | $346.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $346.41 | $4,080.00 | $77.46 | $139.43 | $356.03 | $88.53 | $88.53 | $0.00 | $572.92 | $221.32 | $44.26 | $0.00 | $1,015.56 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $4,426.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,426.41 | $0.00 | $0.00 | $346.41 | $346.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $346.41 | $4,080.00 | $77.46 | $139.43 | $356.03 | $88.53 | $88.53 | $0.00 | $572.92 | $221.32 | $44.26 | $0.00 | $1,015.56 | |||
17 | ||||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | |||||||||||||||||||||||||||||||||
19 | 090 | Lara Ornelas Agustina | $2,484.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,484.46 | -$160.30 | -$15.54 | $144.76 | $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 | $2,484.46 | -$160.30 | -$15.54 | $144.76 | $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 5 INTENDENCIA Y CHOFER | |||||||||||||||||||||||||||||||||
24 | 023 | Camarena Chavez Irene | $1,919.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.91 | -$188.71 | -$80.09 | $108.63 | $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 | |
25 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
26 | $1,919.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.91 | -$188.71 | -$80.09 | $108.63 | $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 | |||
27 | ||||||||||||||||||||||||||||||||||
28 | Departamento 8 DIRECCION | |||||||||||||||||||||||||||||||||
29 | 073 | Herrera Salazar Teresita De Jesus | $8,632.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,632.88 | $0.00 | $0.00 | $1,132.88 | $1,132.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,132.88 | $7,500.00 | $172.39 | $310.30 | $510.64 | $197.02 | $172.66 | $0.00 | $993.33 | $492.55 | $98.51 | $0.00 | $1,954.07 | |
30 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
31 | $8,632.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,632.88 | $0.00 | $0.00 | $1,132.88 | $1,132.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,132.88 | $7,500.00 | $172.39 | $310.30 | $510.64 | $197.02 | $172.66 | $0.00 | $993.33 | $492.55 | $98.51 | $0.00 | $1,954.07 | |||
32 | ||||||||||||||||||||||||||||||||||
33 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | |||||||||||||||||||||||||||||||||
34 | 063 | Garcia Ascencio Reina Isabel | $3,757.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,757.65 | $0.00 | $0.00 | $273.65 | $273.65 | $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 | |
35 | 069 | Lopez Lopez Guillermina | $4,336.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,336.64 | $0.00 | $0.00 | $336.64 | $336.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $336.64 | $4,000.00 | $86.60 | $155.88 | $370.91 | $98.97 | $86.73 | $0.00 | $613.39 | $247.43 | $49.49 | $0.00 | $1,096.01 | |
36 | 092 | Vazquez Meza Matha Maria | $3,757.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,757.65 | $0.00 | $0.00 | $273.65 | $273.65 | $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 | |
37 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
38 | $11,851.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,851.94 | $0.00 | $0.00 | $883.94 | $883.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $883.94 | $10,968.00 | $236.68 | $426.02 | $1,075.05 | $270.49 | $237.03 | $0.00 | $1,737.75 | $676.21 | $135.25 | $0.00 | $3,056.73 | |||
39 | ||||||||||||||||||||||||||||||||||
40 | Departamento 10 SERVICIO DE TALLERES | |||||||||||||||||||||||||||||||||
41 | 021 | Lopez Gomez Daniel | $1,586.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,586.67 | -$200.63 | -$113.33 | $87.30 | $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 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $1,586.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,586.67 | -$200.63 | -$113.33 | $87.30 | $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 | |||
44 | ||||||||||||||||||||||||||||||||||
45 | Departamento 13 TRABAJO SOCIAL | |||||||||||||||||||||||||||||||||
46 | 094 | Salazar Aguirre Celia Guadalupe | $4,280.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,280.54 | $0.00 | $0.00 | $330.54 | $330.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $330.54 | $3,950.00 | $85.48 | $153.86 | $369.09 | $97.69 | $85.61 | $0.00 | $608.43 | $244.23 | $48.85 | $0.00 | $1,084.81 | |
47 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
48 | $4,280.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,280.54 | $0.00 | $0.00 | $330.54 | $330.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $330.54 | $3,950.00 | $85.48 | $153.86 | $369.09 | $97.69 | $85.61 | $0.00 | $608.43 | $244.23 | $48.85 | $0.00 | $1,084.81 | |||
49 | ||||||||||||||||||||||||||||||||||
50 | Departamento 18 PROGRAMA PAAD | |||||||||||||||||||||||||||||||||
51 | 061 | Gonzalez Gutierrez Jessica Karina | $3,208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,208.83 | -$125.10 | $0.00 | $213.93 | $88.83 | $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 | |
52 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
53 | $3,208.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,208.83 | -$125.10 | $0.00 | $213.93 | $88.83 | $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 | |||
54 | ||||||||||||||||||||||||||||||||||
55 | Departamento 19 PROGRAMA ADULTO MAYOR | |||||||||||||||||||||||||||||||||
56 | 052 | Cordova Lopez Maria Del Refugio | $2,841.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,841.60 | -$145.38 | $0.00 | $173.98 | $28.60 | $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 | |
57 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
58 | $2,841.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,841.60 | -$145.38 | $0.00 | $173.98 | $28.60 | $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 | |||
59 | ||||||||||||||||||||||||||||||||||
60 | Departamento 20 UBR UNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||
61 | 089 | Aguirre Barajas Alejandra | $1,693.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,693.50 | -$200.63 | -$106.50 | $94.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$106.50 | $1,800.00 | $45.90 | $82.61 | $320.14 | $38.65 | $33.87 | $0.00 | $448.65 | $96.62 | $19.32 | $0.00 | $637.11 | |
62 | 095 | Flores Rizo Socorro Yocelin | $2,374.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,374.42 | -$160.30 | -$22.58 | $137.72 | $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 | |
63 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
64 | $4,067.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,067.92 | -$360.93 | -$129.08 | $231.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$129.08 | $4,197.00 | $93.32 | $167.96 | $641.80 | $92.84 | $81.36 | $0.00 | $903.08 | $232.09 | $46.41 | $0.00 | $1,355.78 | |||
65 | ||||||||||||||||||||||||||||||||||
66 | Departamento 21 DIF DELEGACION JOSEFINO | |||||||||||||||||||||||||||||||||
67 | 013 | Camarena Garcia Liliana | $3,815.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,815.99 | $0.00 | $0.00 | $279.99 | $279.99 | $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 | |
68 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
69 | $3,815.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,815.99 | $0.00 | $0.00 | $279.99 | $279.99 | $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 | |||
70 | ||||||||||||||||||||||||||||||||||
71 | Departamento 22 ASESORIA JURIDICA | |||||||||||||||||||||||||||||||||
72 | 078 | Sanchez Alvizo Jose De Jesus | $5,623.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,623.82 | $0.00 | $0.00 | $523.82 | $523.82 | $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 | |
73 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
74 | $5,623.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,623.82 | $0.00 | $0.00 | $523.82 | $523.82 | $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 | |||
75 | ||||||||||||||||||||||||||||||||||
76 | Departamento 23 GUARDERIA CAIC | |||||||||||||||||||||||||||||||||
77 | 076 | Rizo Lopez Rosa Evelia | $2,424.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,424.63 | -$160.30 | -$19.37 | $140.93 | $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 | |
78 | 084 | Flores Lopez Karina Elizabeth | $2,116.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,116.50 | -$188.71 | -$67.50 | $121.21 | $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 | |
79 | 096 | Fuentes Lopez Blanca Cecilia | $2,116.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,116.50 | -$188.71 | -$67.50 | $121.21 | $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 | |
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
81 | $6,657.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,657.63 | -$537.72 | -$154.37 | $383.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$154.37 | $6,812.00 | $163.14 | $293.65 | $985.86 | $151.93 | $133.15 | $0.00 | $1,442.65 | $379.86 | $75.97 | $0.00 | $2,183.56 | |||
82 | ||||||||||||||||||||||||||||||||||
83 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | |||||||||||||||||||||||||||||||||
84 | 079 | Romo Leon Guadalupe Del Consuelo | $2,835.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,835.99 | -$145.38 | $0.00 | $173.37 | $27.99 | $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 | |
85 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
86 | $2,835.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,835.99 | -$145.38 | $0.00 | $173.37 | $27.99 | $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 | |||
87 | ||||||||||||||||||||||||||||||||||
88 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | |||||||||||||||||||||||||||||||||
89 | 093 | Leon Oñate Maria Catalina | $2,714.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,714.81 | -$145.38 | $0.00 | $160.19 | $14.81 | $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 | |
90 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
91 | $2,714.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,714.81 | -$145.38 | $0.00 | $160.19 | $14.81 | $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 | |||
92 | ||||||||||||||||||||||||||||||||||
93 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
94 | Total Gral. | $66,949.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $66,949.40 | -$2,009.53 | -$492.41 | $5,174.95 | $3,657.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,165.40 | $63,784.00 | $1,390.26 | $2,502.46 | $6,998.37 | $1,512.99 | $1,338.99 | $0.00 | $10,891.09 | $3,782.47 | $756.48 | $0.00 | $18,282.02 | ||
95 | ||||||||||||||||||||||||||||||||||
96 | ||||||||||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||||||||||