| 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: 15/Feb/2023 | |||||||||||||||||||||||||||||||||
4 | Periodo 3 al 3 Quincenal del 01/02/2023 al 15/02/2023 | Hora: 10:44:10:448 | |||||||||||||||||||||||||||||||||
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 | $6,871.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,871.17 | $0.00 | $0.00 | $671.17 | $671.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $671.17 | $6,200.00 | $120.25 | $291.41 | $461.92 | $137.42 | $171.78 | $0.00 | $873.58 | $343.56 | $68.71 | $0.00 | $1,595.05 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $6,871.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,871.17 | $0.00 | $0.00 | $671.17 | $671.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $671.17 | $6,200.00 | $120.25 | $291.41 | $461.92 | $137.42 | $171.78 | $0.00 | $873.58 | $343.56 | $68.71 | $0.00 | $1,595.05 | |||
17 | |||||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | ||||||||||||||||||||||||||||||||||
19 | 090 | LARA ORNELAS AGUSTINA | $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 | $2,900.00 | $78.59 | $161.36 | $396.04 | $66.18 | $72.50 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $973.22 | |
20 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
21 | $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 | $2,900.00 | $78.59 | $161.36 | $396.04 | $66.18 | $72.50 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $973.22 | |||
22 | |||||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | ||||||||||||||||||||||||||||||||||
24 | 097 | ANGEL MELENDEZ MONICA | $3,539.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,539.47 | -$107.37 | $0.00 | $228.63 | $121.26 | -$81.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39.47 | $3,500.00 | $70.68 | $156.26 | $388.12 | $80.78 | $88.49 | $0.00 | $615.06 | $201.94 | $40.39 | $0.00 | $1,026.66 | |
25 | 106 | FLORES ORNELAS SANDRA GUADALUPE | $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 | $2,900.00 | $78.59 | $161.36 | $396.04 | $66.18 | $72.50 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $973.22 | |
26 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
27 | $6,439.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,439.47 | -$252.75 | $0.00 | $397.74 | $121.26 | -$81.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39.47 | $6,400.00 | $149.27 | $317.62 | $784.16 | $146.96 | $160.99 | $0.00 | $1,251.05 | $367.40 | $73.48 | $0.00 | $1,999.88 | |||
28 | |||||||||||||||||||||||||||||||||||
29 | Departamento 5 INTENDENCIA Y CHOFER | ||||||||||||||||||||||||||||||||||
30 | 098 | ANGEL AYALA MARIA DE JESUS | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $84.01 | $172.48 | $401.46 | $70.75 | $77.50 | $0.00 | $657.95 | $176.87 | $35.37 | $0.00 | $1,018.44 | |
31 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
32 | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $84.01 | $172.48 | $401.46 | $70.75 | $77.50 | $0.00 | $657.95 | $176.87 | $35.37 | $0.00 | $1,018.44 | |||
33 | |||||||||||||||||||||||||||||||||||
34 | Departamento 8 DIRECCION | ||||||||||||||||||||||||||||||||||
35 | 073 | HERRERA SALAZAR TERESITA DE JESUS | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $1,397.99 | $1,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.99 | $9,000.00 | $207.64 | $503.20 | $604.24 | $237.30 | $259.95 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,524.24 | |
36 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
37 | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $1,397.99 | $1,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.99 | $9,000.00 | $207.64 | $503.20 | $604.24 | $237.30 | $259.95 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,524.24 | |||
38 | |||||||||||||||||||||||||||||||||||
39 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | ||||||||||||||||||||||||||||||||||
40 | 063 | GARCIA ASCENCIO REINA ISABEL | $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 | $349.39 | $4,300.00 | $92.84 | $209.72 | $417.30 | $106.11 | $116.23 | $0.00 | $719.86 | $265.27 | $53.05 | $0.00 | $1,260.52 | |
41 | 092 | VAZQUEZ MEZA MARTHA MARIA | $6,264.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,264.77 | $0.00 | $0.00 | $564.77 | $564.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $564.77 | $5,700.00 | $125.10 | $303.18 | $469.82 | $142.97 | $156.62 | $0.00 | $898.10 | $357.44 | $71.49 | $0.00 | $1,626.62 | |
42 | 099 | FLORES HERRERA OLIMPIA GUADALUPE | $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 | $349.39 | $4,300.00 | $92.84 | $209.72 | $417.30 | $106.11 | $116.23 | $0.00 | $719.86 | $265.27 | $53.05 | $0.00 | $1,260.52 | |
43 | 100 | DOMINGUEZ MEZA MARIA CANDELARIA | $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 | $349.39 | $4,300.00 | $92.84 | $209.72 | $417.30 | $106.11 | $116.23 | $0.00 | $719.86 | $265.27 | $53.05 | $0.00 | $1,260.52 | |
44 | 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 | $349.39 | $4,300.00 | $85.38 | $192.85 | $405.13 | $97.57 | $116.23 | $0.00 | $683.36 | $243.93 | $48.79 | $0.00 | $1,189.88 | |
45 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
46 | $24,862.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,862.33 | $0.00 | $0.00 | $1,962.33 | $1,962.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,962.33 | $22,900.00 | $489.00 | $1,125.19 | $2,126.85 | $558.87 | $621.54 | $0.00 | $3,741.04 | $1,397.18 | $279.43 | $0.00 | $6,598.06 | |||
47 | |||||||||||||||||||||||||||||||||||
48 | Departamento 10 SERVICIO DE TALLERES | ||||||||||||||||||||||||||||||||||
49 | 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 | -$82.49 | $2,000.00 | $47.60 | $85.68 | $365.04 | $40.08 | $47.94 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $706.59 | |
50 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
51 | $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 | -$82.49 | $2,000.00 | $47.60 | $85.68 | $365.04 | $40.08 | $47.94 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $706.59 | |||
52 | |||||||||||||||||||||||||||||||||||
53 | Departamento 13 TRABAJO SOCIAL | ||||||||||||||||||||||||||||||||||
54 | 094 | SALAZAR AGUIRRE CELIA GUADALUPE | $6,145.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,145.72 | $0.00 | $0.00 | $545.72 | $545.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $545.72 | $5,600.00 | $122.72 | $297.42 | $465.96 | $140.26 | $153.64 | $0.00 | $886.10 | $350.64 | $70.13 | $0.00 | $1,600.77 | |
55 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
56 | $6,145.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,145.72 | $0.00 | $0.00 | $545.72 | $545.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $545.72 | $5,600.00 | $122.72 | $297.42 | $465.96 | $140.26 | $153.64 | $0.00 | $886.10 | $350.64 | $70.13 | $0.00 | $1,600.77 | |||
57 | |||||||||||||||||||||||||||||||||||
58 | Departamento 19 PROGRAMA ADULTO MAYOR | ||||||||||||||||||||||||||||||||||
59 | 052 | CORDOVA LOPEZ MARIA DEL REFUGIO | $3,274.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,274.72 | -$125.10 | $0.00 | $199.83 | $74.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.72 | $3,200.00 | $65.47 | $140.33 | $382.91 | $74.83 | $81.87 | $0.00 | $588.71 | $187.06 | $37.41 | $0.00 | $969.88 | |
60 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
61 | $3,274.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,274.72 | -$125.10 | $0.00 | $199.83 | $74.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74.72 | $3,200.00 | $65.47 | $140.33 | $382.91 | $74.83 | $81.87 | $0.00 | $588.71 | $187.06 | $37.41 | $0.00 | $969.88 | |||
62 | |||||||||||||||||||||||||||||||||||
63 | Departamento 21 DIF DELEGACION JOSEFINO | ||||||||||||||||||||||||||||||||||
64 | 013 | CAMARENA GARCIA LILIANA | $4,761.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.60 | $0.00 | $0.00 | $361.60 | $361.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.60 | $4,400.00 | $95.43 | $215.56 | $421.50 | $109.06 | $119.04 | $0.00 | $732.49 | $272.65 | $54.53 | $0.00 | $1,287.77 | |
65 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
66 | $4,761.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.60 | $0.00 | $0.00 | $361.60 | $361.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361.60 | $4,400.00 | $95.43 | $215.56 | $421.50 | $109.06 | $119.04 | $0.00 | $732.49 | $272.65 | $54.53 | $0.00 | $1,287.77 | |||
67 | |||||||||||||||||||||||||||||||||||
68 | Departamento 22 ASESORIA JURIDICA | ||||||||||||||||||||||||||||||||||
69 | 078 | SANCHEZ ALVIZO JOSE DE JESUS | $6,383.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.84 | $0.00 | $0.00 | $583.84 | $583.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $583.84 | $5,800.00 | $127.48 | $308.94 | $473.70 | $145.69 | $159.60 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,652.49 | |
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
71 | $6,383.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.84 | $0.00 | $0.00 | $583.84 | $583.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $583.84 | $5,800.00 | $127.48 | $308.94 | $473.70 | $145.69 | $159.60 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,652.49 | |||
72 | |||||||||||||||||||||||||||||||||||
73 | Departamento 23 GUARDERIA CAIC | ||||||||||||||||||||||||||||||||||
74 | 076 | RIZO LOPEZ ROSA EVELIA | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $84.01 | $172.48 | $401.46 | $70.75 | $77.50 | $0.00 | $657.95 | $176.87 | $35.37 | $0.00 | $1,018.44 | |
75 | 102 | ZARAGOZA ANGEL VIVIANA | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $75.88 | $155.79 | $393.32 | $63.90 | $70.00 | $0.00 | $624.99 | $159.75 | $31.95 | $0.00 | $950.59 | |
76 | 104 | ALVAREZ LEON LENDY MONTSERRAT | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $75.88 | $155.79 | $393.32 | $63.90 | $70.00 | $0.00 | $624.99 | $159.75 | $31.95 | $0.00 | $950.59 | |
77 | 107 | LOPEZ ANGEL ARACELI | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $75.88 | $155.79 | $393.32 | $63.90 | $70.00 | $0.00 | $624.99 | $159.75 | $31.95 | $0.00 | $950.59 | |
78 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
79 | $11,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | -$561.24 | $0.00 | $670.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | $311.65 | $639.85 | $1,581.42 | $262.45 | $287.50 | $0.00 | $2,532.92 | $656.12 | $131.22 | $0.00 | $3,870.21 | |||
80 | |||||||||||||||||||||||||||||||||||
81 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | ||||||||||||||||||||||||||||||||||
82 | 079 | ROMO LEON GUADALUPE DEL CONSUELO | $4,088.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,088.35 | $0.00 | $0.00 | $288.35 | $288.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.35 | $3,800.00 | $81.64 | $180.50 | $399.08 | $93.30 | $102.21 | $0.00 | $661.22 | $233.26 | $46.65 | $0.00 | $1,136.64 | |
83 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
84 | $4,088.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,088.35 | $0.00 | $0.00 | $288.35 | $288.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $288.35 | $3,800.00 | $81.64 | $180.50 | $399.08 | $93.30 | $102.21 | $0.00 | $661.22 | $233.26 | $46.65 | $0.00 | $1,136.64 | |||
85 | |||||||||||||||||||||||||||||||||||
86 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | ||||||||||||||||||||||||||||||||||
87 | 093 | LEON OÑATE MARIA CATALINA | $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 | $119.04 | $3,400.00 | $70.27 | $155.36 | $387.71 | $80.31 | $87.98 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,022.57 | |
88 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
89 | $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 | $119.04 | $3,400.00 | $70.27 | $155.36 | $387.71 | $80.31 | $87.98 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,022.57 | |||
90 | |||||||||||||||||||||||||||||||||||
91 | Departamento 26 PROGRAMA PAAP | ||||||||||||||||||||||||||||||||||
92 | 108 | VALADEZ SALAZAR DANIEL | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | -$125.10 | $0.00 | $224.24 | $99.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99.14 | $3,400.00 | $64.25 | $137.73 | $381.69 | $73.43 | $87.48 | $0.00 | $583.67 | $183.59 | $36.72 | $0.00 | $964.89 | |
93 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
94 | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | -$125.10 | $0.00 | $224.24 | $99.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99.14 | $3,400.00 | $64.25 | $137.73 | $381.69 | $73.43 | $87.48 | $0.00 | $583.67 | $183.59 | $36.72 | $0.00 | $964.89 | |||
95 | |||||||||||||||||||||||||||||||||||
96 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
97 | Total Gral. | $99,660.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99,660.88 | -$1,630.75 | -$82.49 | $7,986.51 | $6,225.16 | -$81.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,060.88 | $93,600.00 | $2,115.27 | $4,732.63 | $9,633.68 | $2,236.89 | $2,491.52 | $0.00 | $16,481.58 | $5,592.27 | $1,118.44 | $0.00 | $27,920.70 | ||
98 | |||||||||||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||||||||||
100 | |||||||||||||||||||||||||||||||||||