| 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 | |
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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: 20/Dic/2022 | |||||||||||||||||||||||||||||||
4 | Periodo 24 al 24 Quincenal del 16/12/2022 al 31/12/2022 | Hora: 09:26:27:202 | |||||||||||||||||||||||||||||||
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 | 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 | $5,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,500.00 | $0.00 | $0.00 | $501.92 | $501.92 | -$501.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,500.00 | $102.67 | $184.80 | $430.46 | $117.33 | $137.50 | $0.00 | $717.93 | $293.33 | $58.67 | $0.00 | $1,324.76 |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
16 | $5,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,500.00 | $0.00 | $0.00 | $501.92 | $501.92 | -$501.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,500.00 | $102.67 | $184.80 | $430.46 | $117.33 | $137.50 | $0.00 | $717.93 | $293.33 | $58.67 | $0.00 | $1,324.76 | ||
17 | |||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | ||||||||||||||||||||||||||||||||
19 | 090 | LARA ORNELAS AGUSTINA | $2,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | -$145.38 | $0.00 | $158.57 | $13.20 | -$13.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | $57.51 | $103.52 | $371.57 | $65.73 | $67.50 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $863.01 |
20 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
21 | $2,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | -$145.38 | $0.00 | $158.57 | $13.20 | -$13.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | $57.51 | $103.52 | $371.57 | $65.73 | $67.50 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $863.01 | ||
22 | |||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | ||||||||||||||||||||||||||||||||
24 | 097 | ANGEL MELENDEZ MONICA | $3,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.00 | -$125.10 | $0.00 | $212.97 | $87.87 | -$87.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.00 | $68.16 | $122.69 | $382.22 | $77.90 | $80.00 | $0.00 | $573.07 | $194.75 | $38.95 | $0.00 | $964.67 |
25 | 106 | FLORES ORNELAS SANDRA GUADALUPE | $2,591.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,591.30 | -$160.30 | -$8.70 | $151.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$8.70 | $2,600.00 | $74.91 | $134.84 | $388.97 | $63.08 | $64.78 | $0.00 | $598.72 | $157.70 | $31.54 | $0.00 | $915.82 |
26 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
27 | $5,791.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,791.30 | -$285.40 | -$8.70 | $364.57 | $87.87 | -$87.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$8.70 | $5,800.00 | $143.07 | $257.53 | $771.19 | $140.98 | $144.78 | $0.00 | $1,171.79 | $352.45 | $70.49 | $0.00 | $1,880.49 | ||
28 | |||||||||||||||||||||||||||||||||
29 | Departamento 5 INTENDENCIA Y CHOFER | ||||||||||||||||||||||||||||||||
30 | 023 | CAMARENA CHAVEZ IRENE | $2,133.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,133.59 | -$188.71 | -$66.41 | $122.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$66.41 | $2,200.00 | $61.97 | $111.55 | $376.03 | $52.19 | $53.34 | $0.00 | $549.55 | $130.47 | $26.09 | $0.00 | $811.64 |
31 | 098 | ANGEL AYALA MARIA DE JESUS | $2,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | -$145.38 | $0.00 | $158.57 | $13.20 | -$13.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | $57.51 | $103.52 | $371.57 | $65.73 | $67.50 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $863.01 |
32 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
33 | $4,833.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,833.59 | -$334.09 | -$66.41 | $280.87 | $13.20 | -$13.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$66.41 | $4,900.00 | $119.48 | $215.07 | $747.60 | $117.92 | $120.84 | $0.00 | $1,082.15 | $294.79 | $58.95 | $0.00 | $1,674.65 | ||
34 | |||||||||||||||||||||||||||||||||
35 | Departamento 8 DIRECCION | ||||||||||||||||||||||||||||||||
36 | 073 | HERRERA SALAZAR TERESITA DE JESUS | $8,075.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,075.19 | $0.00 | $0.00 | $1,013.76 | $1,013.76 | -$938.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.19 | $8,000.00 | $172.01 | $309.61 | $543.37 | $196.58 | $201.88 | $0.00 | $1,024.99 | $491.44 | $98.29 | $0.00 | $2,013.18 |
37 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
38 | $8,075.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,075.19 | $0.00 | $0.00 | $1,013.76 | $1,013.76 | -$938.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75.19 | $8,000.00 | $172.01 | $309.61 | $543.37 | $196.58 | $201.88 | $0.00 | $1,024.99 | $491.44 | $98.29 | $0.00 | $2,013.18 | ||
39 | |||||||||||||||||||||||||||||||||
40 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | ||||||||||||||||||||||||||||||||
41 | 063 | GARCIA ASCENCIO REINA ISABEL | $3,912.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,912.11 | $0.00 | $0.00 | $290.45 | $290.45 | -$178.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $112.11 | $3,800.00 | $83.33 | $149.99 | $398.96 | $95.23 | $97.80 | $0.00 | $632.28 | $238.08 | $47.62 | $0.00 | $1,111.01 |
42 | 092 | VAZQUEZ MEZA MARTHA MARIA | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $421.92 | $421.92 | -$421.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $106.50 | $191.70 | $436.70 | $121.72 | $125.00 | $0.00 | $734.90 | $304.29 | $60.86 | $0.00 | $1,346.77 |
43 | 099 | FLORES HERRERA OLIMPIA GUADALUPE | $3,912.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,912.11 | $0.00 | $0.00 | $290.45 | $290.45 | -$178.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $112.11 | $3,800.00 | $83.33 | $149.99 | $398.96 | $95.23 | $97.80 | $0.00 | $632.28 | $238.08 | $47.62 | $0.00 | $1,111.01 |
44 | 100 | DOMINGUEZ MEZA MARIA CANDELARIA | $3,912.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,912.11 | $0.00 | $0.00 | $290.45 | $290.45 | -$178.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $112.11 | $3,800.00 | $83.33 | $149.99 | $398.96 | $95.23 | $97.80 | $0.00 | $632.28 | $238.08 | $47.62 | $0.00 | $1,111.01 |
45 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
46 | $16,736.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,736.33 | $0.00 | $0.00 | $1,293.27 | $1,293.27 | -$956.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $336.33 | $16,400.00 | $356.49 | $641.67 | $1,633.58 | $407.41 | $418.40 | $0.00 | $2,631.74 | $1,018.53 | $203.72 | $0.00 | $4,679.80 | ||
47 | |||||||||||||||||||||||||||||||||
48 | Departamento 10 SERVICIO DE TALLERES | ||||||||||||||||||||||||||||||||
49 | 021 | LOPEZ GOMEZ DANIEL | $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 | $44.84 | $80.71 | $358.90 | $37.76 | $42.34 | $0.00 | $484.45 | $94.40 | $18.88 | $0.00 | $677.83 |
50 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
51 | $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 | $44.84 | $80.71 | $358.90 | $37.76 | $42.34 | $0.00 | $484.45 | $94.40 | $18.88 | $0.00 | $677.83 | ||
52 | |||||||||||||||||||||||||||||||||
53 | Departamento 13 TRABAJO SOCIAL | ||||||||||||||||||||||||||||||||
54 | 094 | SALAZAR AGUIRRE CELIA GUADALUPE | $5,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | $0.00 | $0.00 | $437.92 | $437.92 | -$437.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | $108.63 | $195.54 | $440.17 | $124.15 | $127.50 | $0.00 | $744.34 | $310.38 | $62.08 | $0.00 | $1,368.45 |
55 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
56 | $5,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | $0.00 | $0.00 | $437.92 | $437.92 | -$437.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | $108.63 | $195.54 | $440.17 | $124.15 | $127.50 | $0.00 | $744.34 | $310.38 | $62.08 | $0.00 | $1,368.45 | ||
57 | |||||||||||||||||||||||||||||||||
58 | Departamento 19 PROGRAMA ADULTO MAYOR | ||||||||||||||||||||||||||||||||
59 | 052 | CORDOVA LOPEZ MARIA DEL REFUGIO | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | -$145.38 | $0.00 | $191.21 | $45.84 | -$45.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $63.98 | $115.16 | $378.04 | $73.12 | $75.00 | $0.00 | $557.18 | $182.79 | $36.56 | $0.00 | $924.65 |
60 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
61 | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | -$145.38 | $0.00 | $191.21 | $45.84 | -$45.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $63.98 | $115.16 | $378.04 | $73.12 | $75.00 | $0.00 | $557.18 | $182.79 | $36.56 | $0.00 | $924.65 | ||
62 | |||||||||||||||||||||||||||||||||
63 | Departamento 21 DIF DELEGACION JOSEFINO | ||||||||||||||||||||||||||||||||
64 | 013 | CAMARENA GARCIA LILIANA | $4,024.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,024.29 | $0.00 | $0.00 | $302.66 | $302.66 | -$178.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $124.29 | $3,900.00 | $86.03 | $154.85 | $403.36 | $98.32 | $100.61 | $0.00 | $644.24 | $245.79 | $49.16 | $0.00 | $1,138.12 |
65 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
66 | $4,024.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,024.29 | $0.00 | $0.00 | $302.66 | $302.66 | -$178.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $124.29 | $3,900.00 | $86.03 | $154.85 | $403.36 | $98.32 | $100.61 | $0.00 | $644.24 | $245.79 | $49.16 | $0.00 | $1,138.12 | ||
67 | |||||||||||||||||||||||||||||||||
68 | Departamento 22 ASESORIA JURIDICA | ||||||||||||||||||||||||||||||||
69 | 078 | SANCHEZ ALVIZO JOSE DE JESUS | $5,355.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,355.00 | $0.00 | $0.00 | $478.72 | $478.72 | -$478.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,355.00 | $114.06 | $205.32 | $449.02 | $130.36 | $133.88 | $0.00 | $768.40 | $325.90 | $65.18 | $0.00 | $1,423.72 |
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
71 | $5,355.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,355.00 | $0.00 | $0.00 | $478.72 | $478.72 | -$478.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,355.00 | $114.06 | $205.32 | $449.02 | $130.36 | $133.88 | $0.00 | $768.40 | $325.90 | $65.18 | $0.00 | $1,423.72 | ||
72 | |||||||||||||||||||||||||||||||||
73 | Departamento 23 GUARDERIA CAIC | ||||||||||||||||||||||||||||||||
74 | 076 | RIZO LOPEZ ROSA EVELIA | $2,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | -$145.38 | $0.00 | $158.57 | $13.20 | -$13.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | $57.51 | $103.52 | $371.57 | $65.73 | $67.50 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $863.01 |
75 | 102 | ZARAGOZA ANGEL VIVIANA | $2,377.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,377.62 | -$160.30 | -$22.38 | $137.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$22.38 | $2,400.00 | $68.73 | $123.72 | $382.79 | $57.88 | $59.44 | $0.00 | $575.24 | $144.70 | $28.94 | $0.00 | $866.20 |
76 | 104 | ALVAREZ LEON LENDY MONTSERRAT | $2,377.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,377.62 | -$160.30 | -$22.38 | $137.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$22.38 | $2,400.00 | $68.73 | $123.72 | $382.79 | $57.88 | $59.44 | $0.00 | $575.24 | $144.70 | $28.94 | $0.00 | $866.20 |
77 | 107 | LOPEZ ANGEL ARACELI | $2,377.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,377.62 | -$160.30 | -$22.38 | $137.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$22.38 | $2,400.00 | $68.73 | $123.72 | $382.79 | $57.88 | $59.44 | $0.00 | $575.24 | $144.70 | $28.94 | $0.00 | $866.20 |
78 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
79 | $9,832.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,832.86 | -$626.28 | -$67.14 | $572.33 | $13.20 | -$13.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$67.14 | $9,900.00 | $263.70 | $474.68 | $1,519.94 | $239.37 | $245.82 | $0.00 | $2,258.32 | $598.42 | $119.68 | $0.00 | $3,461.61 | ||
80 | |||||||||||||||||||||||||||||||||
81 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | ||||||||||||||||||||||||||||||||
82 | 079 | ROMO LEON GUADALUPE DEL CONSUELO | $3,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,300.00 | -$125.10 | $0.00 | $223.85 | $98.75 | -$98.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,300.00 | $70.29 | $126.52 | $384.35 | $80.33 | $82.50 | $0.00 | $581.16 | $200.83 | $40.17 | $0.00 | $984.99 |
83 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
84 | $3,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,300.00 | -$125.10 | $0.00 | $223.85 | $98.75 | -$98.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,300.00 | $70.29 | $126.52 | $384.35 | $80.33 | $82.50 | $0.00 | $581.16 | $200.83 | $40.17 | $0.00 | $984.99 | ||
85 | |||||||||||||||||||||||||||||||||
86 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | ||||||||||||||||||||||||||||||||
87 | 093 | LEON OÑATE MARIA CATALINA | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | -$145.38 | $0.00 | $191.21 | $45.84 | -$45.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $63.90 | $115.02 | $377.96 | $73.03 | $75.00 | $0.00 | $556.88 | $182.58 | $36.52 | $0.00 | $924.01 |
88 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |
89 | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | -$145.38 | $0.00 | $191.21 | $45.84 | -$45.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $63.90 | $115.02 | $377.96 | $73.03 | $75.00 | $0.00 | $556.88 | $182.58 | $36.52 | $0.00 | $924.01 | ||
90 | |||||||||||||||||||||||||||||||||
91 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ||
92 | Total Gral. | $78,942.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $78,942.06 | -$2,007.64 | -$248.75 | $6,105.00 | $4,346.15 | -$3,810.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $287.06 | $78,655.00 | $1,766.66 | $3,180.00 | $8,809.51 | $1,902.39 | $1,973.55 | $0.00 | $13,756.17 | $4,755.95 | $951.21 | $0.00 | $23,339.27 | |
93 | |||||||||||||||||||||||||||||||||
94 | |||||||||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||||
96 | |||||||||||||||||||||||||||||||||
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98 | |||||||||||||||||||||||||||||||||
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100 | |||||||||||||||||||||||||||||||||