| 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 | ||
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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: 30/Mar/2022 | |||||||||||||||||||||||||||||||||
4 | Periodo 6 al 6 Quincenal del 16/03/2022 al 31/03/2022 | Hora: 15:47:02:161 | |||||||||||||||||||||||||||||||||
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 de ajuste mensual | ISR ajustado por subsidio | Ajuste al Subsidio Causado | *Otras* *Deducciones* | *TOTAL* *DEDUCCIONES* | *NETO* | Invalidez y Vida | Cesantia y Vejez | Enf. y Mat. Patron | 2% Fondo retiro SAR (8) | 2% Impuesto estatal | Riesgo de trabajo (9) | I.M.S.S. empresa | Infonavit empresa | Guarderia I.M.S.S. (7) | *Otras* *Obligaciones* | *TOTAL* *OBLIGACIONES* | |
9 | |||||||||||||||||||||||||||||||||||
10 | |||||||||||||||||||||||||||||||||||
11 | Reg. Pat. IMSS: 00000000001 | ||||||||||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||||||||||
13 | Departamento 1 OFICINA | ||||||||||||||||||||||||||||||||||
14 | 080 | Herrera Rocha Jose De Jesus | $6,111.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,111.15 | $0.00 | $0.00 | $611.15 | $611.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $611.15 | $5,500.00 | $114.07 | $205.33 | $449.03 | $130.37 | $122.22 | $0.00 | $768.43 | $325.93 | $65.19 | $0.00 | $1,412.14 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $6,111.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,111.15 | $0.00 | $0.00 | $611.15 | $611.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $611.15 | $5,500.00 | $114.07 | $205.33 | $449.03 | $130.37 | $122.22 | $0.00 | $768.43 | $325.93 | $65.19 | $0.00 | $1,412.14 | |||
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 | $0.00 | $2,700.00 | $57.51 | $103.52 | $371.57 | $65.73 | $54.00 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $849.51 | |
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 | $0.00 | $2,700.00 | $57.51 | $103.52 | $371.57 | $65.73 | $54.00 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $849.51 | |||
22 | |||||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | ||||||||||||||||||||||||||||||||||
24 | 097 | Angel Melendez Monica | $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 | $0.00 | -$8.70 | $2,600.00 | $74.91 | $134.84 | $388.97 | $63.08 | $51.83 | $0.00 | $598.72 | $157.70 | $31.54 | $0.00 | $902.87 | |
25 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
26 | $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 | $0.00 | -$8.70 | $2,600.00 | $74.91 | $134.84 | $388.97 | $63.08 | $51.83 | $0.00 | $598.72 | $157.70 | $31.54 | $0.00 | $902.87 | |||
27 | |||||||||||||||||||||||||||||||||||
28 | Departamento 5 INTENDENCIA Y CHOFER | ||||||||||||||||||||||||||||||||||
29 | 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 | $0.00 | -$66.41 | $2,200.00 | $61.97 | $111.55 | $376.03 | $52.19 | $42.67 | $0.00 | $549.55 | $130.47 | $26.09 | $0.00 | $800.97 | |
30 | 098 | Angel Ayala Maria De Jesus | $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 | $0.00 | $14.81 | $2,700.00 | $57.83 | $104.09 | $371.89 | $66.09 | $54.30 | $0.00 | $533.81 | $165.22 | $33.04 | $0.00 | $852.46 | |
31 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
32 | $4,848.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,848.40 | -$334.09 | -$66.41 | $282.49 | $14.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$51.60 | $4,900.00 | $119.80 | $215.64 | $747.92 | $118.28 | $96.97 | $0.00 | $1,083.36 | $295.69 | $59.13 | $0.00 | $1,653.43 | |||
33 | |||||||||||||||||||||||||||||||||||
34 | Departamento 8 DIRECCION | ||||||||||||||||||||||||||||||||||
35 | 073 | Herrera Salazar Teresita De Jesus | $9,268.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,268.69 | $0.00 | $0.00 | $1,268.69 | $1,268.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,268.69 | $8,000.00 | $197.43 | $355.37 | $584.78 | $225.63 | $185.37 | $0.00 | $1,137.58 | $564.08 | $112.82 | $0.00 | $2,225.48 | |
36 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
37 | $9,268.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,268.69 | $0.00 | $0.00 | $1,268.69 | $1,268.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,268.69 | $8,000.00 | $197.43 | $355.37 | $584.78 | $225.63 | $185.37 | $0.00 | $1,137.58 | $564.08 | $112.82 | $0.00 | $2,225.48 | |||
38 | |||||||||||||||||||||||||||||||||||
39 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | ||||||||||||||||||||||||||||||||||
40 | 063 | Garcia Ascencio Reina Isabel | $4,112.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,112.22 | $0.00 | $0.00 | $312.22 | $312.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $312.22 | $3,800.00 | $87.59 | $157.67 | $405.91 | $100.11 | $82.24 | $0.00 | $651.17 | $250.26 | $50.05 | $0.00 | $1,133.83 | |
41 | 092 | Vazquez Meza Matha Maria | $5,502.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,502.28 | $0.00 | $0.00 | $502.28 | $502.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $502.28 | $5,000.00 | $117.20 | $210.96 | $454.13 | $133.94 | $110.05 | $0.00 | $782.29 | $334.86 | $66.97 | $0.00 | $1,428.11 | |
42 | 099 | Flores Herrera Olimpia Guadalupe | $4,112.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,112.22 | $0.00 | $0.00 | $312.22 | $312.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $312.22 | $3,800.00 | $87.59 | $157.67 | $405.91 | $100.11 | $82.24 | $0.00 | $651.17 | $250.26 | $50.05 | $0.00 | $1,133.83 | |
43 | 100 | Dominguez Meza Maria Candelaria | $4,112.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,112.22 | $0.00 | $0.00 | $312.22 | $312.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $312.22 | $3,800.00 | $87.59 | $157.67 | $405.91 | $100.11 | $82.24 | $0.00 | $651.17 | $250.26 | $50.05 | $0.00 | $1,133.83 | |
44 | 101 | Conchas Cardenas Maricruz | $4,112.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,112.22 | $0.00 | $0.00 | $312.22 | $312.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $312.22 | $3,800.00 | $87.59 | $157.67 | $405.91 | $100.11 | $82.24 | $0.00 | $651.17 | $250.26 | $50.05 | $0.00 | $1,133.83 | |
45 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
46 | $21,951.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,951.16 | $0.00 | $0.00 | $1,751.16 | $1,751.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,751.16 | $20,200.00 | $467.56 | $841.64 | $2,077.77 | $534.38 | $439.01 | $0.00 | $3,386.97 | $1,335.90 | $267.17 | $0.00 | $5,963.43 | |||
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 | $0.00 | -$106.50 | $1,800.00 | $44.84 | $80.71 | $358.90 | $37.76 | $33.87 | $0.00 | $484.45 | $94.40 | $18.88 | $0.00 | $669.36 | |
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 | $0.00 | -$106.50 | $1,800.00 | $44.84 | $80.71 | $358.90 | $37.76 | $33.87 | $0.00 | $484.45 | $94.40 | $18.88 | $0.00 | $669.36 | |||
52 | |||||||||||||||||||||||||||||||||||
53 | Departamento 13 TRABAJO SOCIAL | ||||||||||||||||||||||||||||||||||
54 | 094 | Salazar Aguirre Celia Guadalupe | $5,623.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $523.82 | $5,100.00 | $119.79 | $215.62 | $458.34 | $136.90 | $112.48 | $0.00 | $793.75 | $342.26 | $68.45 | $0.00 | $1,453.84 | |
55 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
56 | $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 | $0.00 | $523.82 | $5,100.00 | $119.79 | $215.62 | $458.34 | $136.90 | $112.48 | $0.00 | $793.75 | $342.26 | $68.45 | $0.00 | $1,453.84 | |||
57 | |||||||||||||||||||||||||||||||||||
58 | Departamento 18 PROGRAMA PAAD | ||||||||||||||||||||||||||||||||||
59 | 061 | Gonzalez Gutierrez Jessica Karina | $3,410.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,410.81 | -$125.10 | $0.00 | $235.91 | $110.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.81 | $3,300.00 | $72.65 | $130.77 | $386.71 | $83.03 | $68.22 | $0.00 | $590.13 | $207.58 | $41.52 | $0.00 | $990.48 | |
60 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
61 | $3,410.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,410.81 | -$125.10 | $0.00 | $235.91 | $110.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110.81 | $3,300.00 | $72.65 | $130.77 | $386.71 | $83.03 | $68.22 | $0.00 | $590.13 | $207.58 | $41.52 | $0.00 | $990.48 | |||
62 | |||||||||||||||||||||||||||||||||||
63 | Departamento 19 PROGRAMA ADULTO MAYOR | ||||||||||||||||||||||||||||||||||
64 | 052 | Cordova Lopez Maria Del Refugio | $3,051.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,051.43 | -$145.38 | $0.00 | $196.81 | $51.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51.43 | $3,000.00 | $65.08 | $117.14 | $379.14 | $74.37 | $61.03 | $0.00 | $561.36 | $185.93 | $37.19 | $0.00 | $919.88 | |
65 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
66 | $3,051.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,051.43 | -$145.38 | $0.00 | $196.81 | $51.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51.43 | $3,000.00 | $65.08 | $117.14 | $379.14 | $74.37 | $61.03 | $0.00 | $561.36 | $185.93 | $37.19 | $0.00 | $919.88 | |||
67 | |||||||||||||||||||||||||||||||||||
68 | Departamento 20 UBR UNIDAD BASICA REHABILITACIONX | ||||||||||||||||||||||||||||||||||
69 | 095 | Flores Rizo Socorro Yocelin | $3,298.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,298.60 | -$125.10 | $0.00 | $223.70 | $98.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $98.60 | $3,200.00 | $70.26 | $126.47 | $384.32 | $80.30 | $65.97 | $0.00 | $581.05 | $200.75 | $40.15 | $0.00 | $968.22 | |
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
71 | $3,298.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,298.60 | -$125.10 | $0.00 | $223.70 | $98.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $98.60 | $3,200.00 | $70.26 | $126.47 | $384.32 | $80.30 | $65.97 | $0.00 | $581.05 | $200.75 | $40.15 | $0.00 | $968.22 | |||
72 | |||||||||||||||||||||||||||||||||||
73 | Departamento 21 DIF DELEGACION JOSEFINO | ||||||||||||||||||||||||||||||||||
74 | 013 | Camarena Garcia Liliana | $4,224.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,224.43 | $0.00 | $0.00 | $324.43 | $324.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $324.43 | $3,900.00 | $90.31 | $162.55 | $410.32 | $103.21 | $84.49 | $0.00 | $663.18 | $258.02 | $51.60 | $0.00 | $1,160.50 | |
75 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
76 | $4,224.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,224.43 | $0.00 | $0.00 | $324.43 | $324.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $324.43 | $3,900.00 | $90.31 | $162.55 | $410.32 | $103.21 | $84.49 | $0.00 | $663.18 | $258.02 | $51.60 | $0.00 | $1,160.50 | |||
77 | |||||||||||||||||||||||||||||||||||
78 | Departamento 22 ASESORIA JURIDICA | ||||||||||||||||||||||||||||||||||
79 | 078 | Sanchez Alvizo Jose De Jesus | $5,934.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,934.49 | $0.00 | $0.00 | $579.49 | $579.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $579.49 | $5,355.00 | $126.41 | $227.53 | $469.11 | $144.47 | $118.69 | $0.00 | $823.05 | $361.16 | $72.23 | $0.00 | $1,519.60 | |
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
81 | $5,934.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,934.49 | $0.00 | $0.00 | $579.49 | $579.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $579.49 | $5,355.00 | $126.41 | $227.53 | $469.11 | $144.47 | $118.69 | $0.00 | $823.05 | $361.16 | $72.23 | $0.00 | $1,519.60 | |||
82 | |||||||||||||||||||||||||||||||||||
83 | Departamento 23 GUARDERIA CAIC | ||||||||||||||||||||||||||||||||||
84 | 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 | $0.00 | $2,700.00 | $57.51 | $103.52 | $371.57 | $65.73 | $54.00 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $849.51 | |
85 | 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 | $0.00 | -$22.38 | $2,400.00 | $68.73 | $123.72 | $382.79 | $57.88 | $47.55 | $0.00 | $575.24 | $144.70 | $28.94 | $0.00 | $854.31 | |
86 | 103 | Fuentes Angel Maria Del Socorro | $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 | $0.00 | -$22.38 | $2,400.00 | $68.73 | $123.72 | $382.79 | $57.88 | $47.55 | $0.00 | $575.24 | $144.70 | $28.94 | $0.00 | $854.31 | |
87 | 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 | $0.00 | -$22.38 | $2,400.00 | $68.73 | $123.72 | $382.79 | $57.88 | $47.55 | $0.00 | $575.24 | $144.70 | $28.94 | $0.00 | $854.31 | |
88 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
89 | $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 | $0.00 | -$67.14 | $9,900.00 | $263.70 | $474.68 | $1,519.94 | $239.37 | $196.65 | $0.00 | $2,258.32 | $598.42 | $119.68 | $0.00 | $3,412.44 | |||
90 | |||||||||||||||||||||||||||||||||||
91 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | ||||||||||||||||||||||||||||||||||
92 | 079 | Romo Leon Guadalupe Del Consuelo | $3,051.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,051.43 | -$145.38 | $0.00 | $196.81 | $51.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51.43 | $3,000.00 | $65.00 | $116.99 | $379.06 | $74.28 | $61.03 | $0.00 | $561.05 | $185.71 | $37.14 | $0.00 | $919.21 | |
93 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
94 | $3,051.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,051.43 | -$145.38 | $0.00 | $196.81 | $51.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51.43 | $3,000.00 | $65.00 | $116.99 | $379.06 | $74.28 | $61.03 | $0.00 | $561.05 | $185.71 | $37.14 | $0.00 | $919.21 | |||
95 | |||||||||||||||||||||||||||||||||||
96 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | ||||||||||||||||||||||||||||||||||
97 | 093 | Leon Oñate Maria Catalina | $3,051.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,051.43 | -$145.38 | $0.00 | $196.81 | $51.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51.43 | $3,000.00 | $65.00 | $116.99 | $379.06 | $74.28 | $61.03 | $0.00 | $561.05 | $185.71 | $37.14 | $0.00 | $919.21 | |
98 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
99 | $3,051.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,051.43 | -$145.38 | $0.00 | $196.81 | $51.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51.43 | $3,000.00 | $65.00 | $116.99 | $379.06 | $74.28 | $61.03 | $0.00 | $561.05 | $185.71 | $37.14 | $0.00 | $919.21 | |||
100 | |||||||||||||||||||||||||||||||||||