| 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 | AH | AI | ||
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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: 14/Dic/2023 | ||||||||||||||||||||||||||||||||||
4 | Periodo 24 al 24 Quincenal del 16/12/2023 al 31/12/2023 | Hora: 10:13:05:572 | ||||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: 00000000001 | |||||||||||||||||||||||||||||||||||
6 | RFC: DMJ -780213-PM6 | |||||||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Premios eficiencia | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Subs al Empleo acreditado | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. (mes) | I.S.R. a compensar | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | Ajuste al neto | ISR Retenido de Ejercicio Vigente | 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 | $5,434.85 | $0.00 | $0.00 | $434.85 | $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 | $106.45 | $244.30 | $457.20 | $121.66 | $163.05 | $0.00 | $807.95 | $304.15 | $60.83 | $0.00 | $1,457.64 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $5,434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $434.85 | $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 | $106.45 | $244.30 | $457.20 | $121.66 | $163.05 | $0.00 | $807.95 | $304.15 | $60.83 | $0.00 | $1,457.64 | |||
17 | ||||||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | |||||||||||||||||||||||||||||||||||
19 | 090 | LARA ORNELAS AGUSTINA | $3,019.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,019.52 | -$145.38 | $0.00 | $176.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.52 | $0.00 | $0.00 | $0.00 | $0.00 | $119.52 | $2,900.00 | $87.29 | $179.21 | $425.90 | $73.51 | $90.59 | $0.00 | $692.40 | $183.76 | $36.75 | $0.00 | $1,077.01 | |
20 | 126 | GUZMAN ANGEL MARIA DOLORES | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $77.09 | $138.76 | $415.70 | $64.92 | $87.00 | $0.00 | $631.55 | $162.29 | $32.46 | $0.00 | $978.22 | |
21 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
22 | $5,919.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,919.52 | -$290.76 | $0.00 | $345.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.52 | $0.00 | $0.00 | $0.00 | $0.00 | $119.52 | $5,800.00 | $164.38 | $317.97 | $841.60 | $138.43 | $177.59 | $0.00 | $1,323.95 | $346.05 | $69.21 | $0.00 | $2,055.23 | |||
23 | ||||||||||||||||||||||||||||||||||||
24 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||||
25 | 084 | FLORES LOPEZ KARINA ELIZABETH | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $83.83 | $172.11 | $422.44 | $70.60 | $87.00 | $0.00 | $678.38 | $176.49 | $35.30 | $0.00 | $1,047.77 | |
26 | 097 | ANGEL MELENDEZ MONICA | $3,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | -$110.24 | $0.00 | $224.34 | $114.10 | -$114.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | $74.55 | $164.82 | $413.16 | $85.20 | $105.00 | $0.00 | $652.53 | $213.00 | $42.60 | $0.00 | $1,098.33 | |
27 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
28 | $6,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | -$255.62 | $0.00 | $393.45 | $114.10 | -$114.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | $158.38 | $336.93 | $835.60 | $155.80 | $192.00 | $0.00 | $1,330.91 | $389.49 | $77.90 | $0.00 | $2,146.10 | |||
29 | ||||||||||||||||||||||||||||||||||||
30 | Departamento 5 INTENDENCIA Y CHOFER | |||||||||||||||||||||||||||||||||||
31 | 121 | MENDOZA SILVA SILVIA AIMEE | $2,482.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,482.06 | -$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 | -$17.94 | $2,500.00 | $65.98 | $118.76 | $404.59 | $55.56 | $74.46 | $0.00 | $589.33 | $138.90 | $27.78 | $0.00 | $886.03 | |
32 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
33 | $2,482.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,482.06 | -$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 | -$17.94 | $2,500.00 | $65.98 | $118.76 | $404.59 | $55.56 | $74.46 | $0.00 | $589.33 | $138.90 | $27.78 | $0.00 | $886.03 | |||
34 | ||||||||||||||||||||||||||||||||||||
35 | Departamento 8 DIRECCION | |||||||||||||||||||||||||||||||||||
36 | 073 | HERRERA SALAZAR TERESITA DE JESUS | $9,016.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,016.36 | $0.00 | $0.00 | $1,102.87 | $1,102.87 | -$1,086.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16.36 | $9,000.00 | $192.05 | $465.43 | $596.60 | $219.49 | $270.49 | $0.00 | $1,254.08 | $548.72 | $109.74 | $0.00 | $2,402.52 | |
37 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
38 | $9,016.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,016.36 | $0.00 | $0.00 | $1,102.87 | $1,102.87 | -$1,086.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16.36 | $9,000.00 | $192.05 | $465.43 | $596.60 | $219.49 | $270.49 | $0.00 | $1,254.08 | $548.72 | $109.74 | $0.00 | $2,402.52 | |||
39 | ||||||||||||||||||||||||||||||||||||
40 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | |||||||||||||||||||||||||||||||||||
41 | 120 | LOPEZ LARA GILBERTO | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $349.39 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $91.07 | $205.71 | $432.15 | $104.08 | $139.48 | $0.00 | $728.93 | $260.20 | $52.04 | $0.00 | $1,284.73 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $349.39 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $91.07 | $205.71 | $432.15 | $104.08 | $139.48 | $0.00 | $728.93 | $260.20 | $52.04 | $0.00 | $1,284.73 | |||
44 | ||||||||||||||||||||||||||||||||||||
45 | Departamento 10 SERVICIO DE TALLERES | |||||||||||||||||||||||||||||||||||
46 | 021 | LOPEZ GOMEZ DANIEL | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$82.49 | $2,000.00 | $50.77 | $91.39 | $389.38 | $42.76 | $57.53 | $0.00 | $531.54 | $106.89 | $21.38 | $0.00 | $760.10 | |
47 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
48 | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$82.49 | $2,000.00 | $50.77 | $91.39 | $389.38 | $42.76 | $57.53 | $0.00 | $531.54 | $106.89 | $21.38 | $0.00 | $760.10 | |||
49 | ||||||||||||||||||||||||||||||||||||
50 | Departamento 13 TRABAJO SOCIAL | |||||||||||||||||||||||||||||||||||
51 | 124 | FLORES MATA PAOLA ESTEFANIA | $5,669.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,669.53 | $0.00 | $0.00 | $469.53 | $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 | $111.05 | $254.84 | $464.69 | $126.91 | $170.09 | $0.00 | $830.58 | $317.29 | $63.46 | $0.00 | $1,508.33 | |
52 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
53 | $5,669.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,669.53 | $0.00 | $0.00 | $469.53 | $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 | $111.05 | $254.84 | $464.69 | $126.91 | $170.09 | $0.00 | $830.58 | $317.29 | $63.46 | $0.00 | $1,508.33 | |||
54 | ||||||||||||||||||||||||||||||||||||
55 | Departamento 22 ASESORIA JURIDICA | |||||||||||||||||||||||||||||||||||
56 | 078 | SANCHEZ ALVIZO JOSE DE JESUS | $5,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $0.00 | $0.00 | $490.41 | $490.41 | -$490.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $123.54 | $299.40 | $485.04 | $141.19 | $174.00 | $0.00 | $907.98 | $352.98 | $70.60 | $0.00 | $1,646.75 | |
57 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
58 | $5,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $0.00 | $0.00 | $490.41 | $490.41 | -$490.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $123.54 | $299.40 | $485.04 | $141.19 | $174.00 | $0.00 | $907.98 | $352.98 | $70.60 | $0.00 | $1,646.75 | |||
59 | ||||||||||||||||||||||||||||||||||||
60 | Departamento 23 GUARDERIA CAIC | |||||||||||||||||||||||||||||||||||
61 | 102 | ZARAGOZA ANGEL VIVIANA | $3,185.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,185.12 | -$125.10 | $0.00 | $190.08 | $64.98 | $0.00 | $0.00 | $0.00 | $0.00 | $120.14 | $0.00 | $0.00 | $0.00 | $0.00 | $185.12 | $3,000.00 | $67.84 | $145.42 | $406.46 | $77.54 | $95.55 | $0.00 | $619.72 | $193.84 | $38.77 | $0.00 | $1,025.42 | |
62 | 107 | LOPEZ ANGEL ARACELI | $3,185.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,185.12 | -$125.10 | $0.00 | $190.08 | $64.98 | $0.00 | $0.00 | $0.00 | $0.00 | $120.14 | $0.00 | $0.00 | $0.00 | $0.00 | $185.12 | $3,000.00 | $67.84 | $145.42 | $406.46 | $77.54 | $95.55 | $0.00 | $619.72 | $193.84 | $38.77 | $0.00 | $1,025.42 | |
63 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
64 | $6,370.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,370.24 | -$250.20 | $0.00 | $380.16 | $129.96 | $0.00 | $0.00 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | $0.00 | $0.00 | $370.24 | $6,000.00 | $135.68 | $290.84 | $812.92 | $155.08 | $191.10 | $0.00 | $1,239.44 | $387.68 | $77.54 | $0.00 | $2,050.84 | |||
65 | ||||||||||||||||||||||||||||||||||||
66 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | |||||||||||||||||||||||||||||||||||
67 | 079 | ROMO LEON GUADALUPE DEL CONSUELO | $3,856.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,856.58 | $0.00 | $0.00 | $263.13 | $263.13 | -$206.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $56.58 | $3,800.00 | $82.15 | $181.61 | $420.76 | $93.88 | $115.70 | $0.00 | $684.52 | $234.71 | $46.94 | $0.00 | $1,175.75 | |
68 | 125 | LOPEZ MELENDEZ NANCY GUADALUPE | $3,519.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.04 | -$107.37 | $0.00 | $226.41 | $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 | $68.93 | $147.74 | $407.54 | $78.78 | $105.57 | $0.00 | $624.21 | $196.94 | $39.39 | $0.00 | $1,044.89 | |
69 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
70 | $7,375.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,375.62 | -$107.37 | $0.00 | $489.54 | $382.17 | -$206.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175.62 | $7,200.00 | $151.08 | $329.35 | $828.30 | $172.66 | $221.27 | $0.00 | $1,308.73 | $431.65 | $86.33 | $0.00 | $2,220.64 | |||
71 | ||||||||||||||||||||||||||||||||||||
72 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | |||||||||||||||||||||||||||||||||||
73 | 093 | LEON OÑATE MARIA CATALINA | $3,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | -$125.10 | $0.00 | $213.46 | $88.36 | -$88.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | $72.42 | $155.23 | $411.03 | $82.77 | $102.00 | $0.00 | $638.68 | $206.92 | $41.38 | $0.00 | $1,071.75 | |
74 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
75 | $3,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | -$125.10 | $0.00 | $213.46 | $88.36 | -$88.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | $72.42 | $155.23 | $411.03 | $82.77 | $102.00 | $0.00 | $638.68 | $206.92 | $41.38 | $0.00 | $1,071.75 | |||
76 | ||||||||||||||||||||||||||||||||||||
77 | Departamento 26 PROGRAMA PAAP | |||||||||||||||||||||||||||||||||||
78 | 108 | VALADEZ SALAZAR DANIEL | $3,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | -$125.10 | $0.00 | $213.46 | $88.36 | -$88.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | $66.60 | $142.74 | $405.21 | $76.11 | $102.00 | $0.00 | $614.55 | $190.28 | $38.06 | $0.00 | $1,021.00 | |
79 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
80 | $3,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | -$125.10 | $0.00 | $213.46 | $88.36 | -$88.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | $66.60 | $142.74 | $405.21 | $76.11 | $102.00 | $0.00 | $614.55 | $190.28 | $38.06 | $0.00 | $1,021.00 | |||
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82 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
83 | Total Gral. | $67,835.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $67,835.08 | -$1,503.16 | -$100.43 | $5,131.58 | $3,650.00 | -$2,074.29 | $0.00 | $0.00 | $0.00 | $359.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,835.08 | $66,000.00 | $1,489.45 | $3,252.89 | $7,364.31 | $1,592.50 | $2,035.06 | $0.00 | $12,106.65 | $3,981.20 | $796.25 | $0.00 | $20,511.66 | ||
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