| 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 | AJ | AK | AL | AM | AN | ||
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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: 28/Nov/2023 | |||||||||||||||||||||||||||||||||||||||
4 | Periodo 22 al 22 Quincenal del 16/11/2023 al 30/11/2023 | Hora: 14:36:39:939 | |||||||||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: 00000000001 | ||||||||||||||||||||||||||||||||||||||||
6 | RFC: DMJ -780213-PM6 | ||||||||||||||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Comisiones | Premios eficiencia | Prima de vacaciones a tiempo | Prima de vacaciones reportada $ | Aguinaldo | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Seguro de vivienda Infonavit | Subs al Empleo acreditado | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. Art174 | I.S.R. (mes) | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | Ajuste al neto | I.S.R. finiquito | 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* | |
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10 | |||||||||||||||||||||||||||||||||||||||||
11 | Reg. Pat. IMSS: 00000000001 | ||||||||||||||||||||||||||||||||||||||||
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13 | Departamento 1 OFICINA | ||||||||||||||||||||||||||||||||||||||||
14 | 123 | GARCIA HERNANDEZ LUIS FELIPE | $5,434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $0.00 | $434.85 | $0.00 | $434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $434.85 | $5,000.00 | $99.80 | $229.03 | $428.62 | $114.06 | $163.05 | $0.00 | $757.45 | $285.14 | $57.03 | $0.00 | $1,376.73 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $5,434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $0.00 | $434.85 | $0.00 | $434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $434.85 | $5,000.00 | $99.80 | $229.03 | $428.62 | $114.06 | $163.05 | $0.00 | $757.45 | $285.14 | $57.03 | $0.00 | $1,376.73 | |||
17 | |||||||||||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | ||||||||||||||||||||||||||||||||||||||||
19 | 090 | LARA ORNELAS AGUSTINA | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | -$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 | $78.59 | $161.36 | $396.04 | $66.18 | $87.00 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $987.72 | |
20 | 126 | GUZMAN ANGEL MARIA DOLORES | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | -$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 | $72.27 | $130.09 | $389.71 | $60.86 | $87.00 | $0.00 | $592.07 | $152.15 | $30.43 | $0.00 | $922.51 | |
21 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
22 | $5,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $0.00 | -$290.76 | $0.00 | $338.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $150.86 | $291.45 | $785.75 | $127.04 | $174.00 | $0.00 | $1,228.06 | $317.61 | $63.52 | $0.00 | $1,910.23 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | -$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 | $78.59 | $161.36 | $396.04 | $66.18 | $87.00 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $987.72 | |
26 | 097 | ANGEL MELENDEZ MONICA | $3,751.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,751.73 | $0.00 | $0.00 | $0.00 | $251.73 | $0.00 | $251.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.73 | $3,500.00 | $74.92 | $165.64 | $392.36 | $85.62 | $112.55 | $0.00 | $632.92 | $214.05 | $42.81 | $0.00 | $1,087.95 | |
27 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
28 | $6,651.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,651.73 | $0.00 | -$145.38 | $0.00 | $420.84 | $0.00 | $251.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.73 | $6,400.00 | $153.51 | $327.00 | $788.40 | $151.80 | $199.55 | $0.00 | $1,268.91 | $379.51 | $75.90 | $0.00 | $2,075.67 | |||
29 | |||||||||||||||||||||||||||||||||||||||||
30 | Departamento 5 INTENDENCIA Y CHOFER | ||||||||||||||||||||||||||||||||||||||||
31 | 083 | HERNANDEZ ANGEL MARTHA | $3,519.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58.81 | $1,960.38 | $0.00 | $5,538.23 | $0.00 | -$107.37 | $0.00 | $226.41 | $0.00 | $119.04 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.03 | $5,419.20 | $70.27 | $155.36 | $387.71 | $80.31 | $166.15 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,100.74 | |
32 | 121 | MENDOZA SILVA SILVIA AIMEE | $2,482.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,482.06 | $0.00 | -$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 | $61.86 | $111.34 | $379.29 | $52.09 | $74.46 | $0.00 | $552.49 | $130.22 | $26.04 | $0.00 | $835.30 | |
33 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
34 | $6,001.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58.81 | $1,960.38 | $0.00 | $8,020.29 | $0.00 | -$267.67 | -$17.94 | $368.77 | $0.00 | $119.04 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $101.09 | $7,919.20 | $132.13 | $266.70 | $767.00 | $132.40 | $240.61 | $0.00 | $1,165.83 | $331.00 | $66.20 | $0.00 | $1,936.04 | |||
35 | |||||||||||||||||||||||||||||||||||||||||
36 | Departamento 8 DIRECCION | ||||||||||||||||||||||||||||||||||||||||
37 | 073 | HERRERA SALAZAR TERESITA DE JESUS | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $0.00 | $1,397.99 | $0.00 | $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 | $311.94 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,576.23 | |
38 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
39 | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $0.00 | $1,397.99 | $0.00 | $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 | $311.94 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,576.23 | |||
40 | |||||||||||||||||||||||||||||||||||||||||
41 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | ||||||||||||||||||||||||||||||||||||||||
42 | 120 | LOPEZ LARA GILBERTO | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $0.00 | $349.39 | $0.00 | $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 | $139.48 | $0.00 | $683.36 | $243.93 | $48.79 | $0.00 | $1,213.13 | |
43 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
44 | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $0.00 | $349.39 | $0.00 | $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 | $139.48 | $0.00 | $683.36 | $243.93 | $48.79 | $0.00 | $1,213.13 | |||
45 | |||||||||||||||||||||||||||||||||||||||||
46 | Departamento 10 SERVICIO DE TALLERES | ||||||||||||||||||||||||||||||||||||||||
47 | 021 | LOPEZ GOMEZ DANIEL | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | $0.00 | -$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 | $47.60 | $85.68 | $365.04 | $40.08 | $57.53 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $716.18 | |
48 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
49 | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | $0.00 | -$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 | $47.60 | $85.68 | $365.04 | $40.08 | $57.53 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $716.18 | |||
50 | |||||||||||||||||||||||||||||||||||||||||
51 | Departamento 13 TRABAJO SOCIAL | ||||||||||||||||||||||||||||||||||||||||
52 | 124 | FLORES MATA PAOLA ESTEFANIA | $5,669.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,669.53 | $0.00 | $0.00 | $0.00 | $469.53 | $0.00 | $469.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $469.53 | $5,200.00 | $104.11 | $238.92 | $435.64 | $118.98 | $170.09 | $0.00 | $778.67 | $297.46 | $59.49 | $0.00 | $1,424.69 | |
53 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
54 | $5,669.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,669.53 | $0.00 | $0.00 | $0.00 | $469.53 | $0.00 | $469.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $469.53 | $5,200.00 | $104.11 | $238.92 | $435.64 | $118.98 | $170.09 | $0.00 | $778.67 | $297.46 | $59.49 | $0.00 | $1,424.69 | |||
55 | |||||||||||||||||||||||||||||||||||||||||
56 | Departamento 22 ASESORIA JURIDICA | ||||||||||||||||||||||||||||||||||||||||
57 | 078 | SANCHEZ ALVIZO JOSE DE JESUS | $6,383.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.84 | $0.00 | $0.00 | $0.00 | $583.84 | $0.00 | $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 | $191.52 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,684.41 | |
58 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
59 | $6,383.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.84 | $0.00 | $0.00 | $0.00 | $583.84 | $0.00 | $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 | $191.52 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,684.41 | |||
60 | |||||||||||||||||||||||||||||||||||||||||
61 | Departamento 23 GUARDERIA CAIC | ||||||||||||||||||||||||||||||||||||||||
62 | 102 | ZARAGOZA ANGEL VIVIANA | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | -$145.38 | $0.00 | $175.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $81.30 | $166.92 | $398.74 | $68.47 | $90.00 | $0.00 | $646.96 | $171.16 | $34.23 | $0.00 | $1,010.82 | |
63 | 107 | LOPEZ ANGEL ARACELI | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | -$145.38 | $0.00 | $175.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $81.30 | $166.92 | $398.74 | $68.47 | $90.00 | $0.00 | $646.96 | $171.16 | $34.23 | $0.00 | $1,010.82 | |
64 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
65 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $0.00 | -$290.76 | $0.00 | $351.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $162.60 | $333.84 | $797.48 | $136.94 | $180.00 | $0.00 | $1,293.92 | $342.32 | $68.46 | $0.00 | $2,021.64 | |||
66 | |||||||||||||||||||||||||||||||||||||||||
67 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | ||||||||||||||||||||||||||||||||||||||||
68 | 079 | ROMO LEON GUADALUPE DEL CONSUELO | $4,088.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,088.35 | $0.00 | $0.00 | $0.00 | $288.35 | $0.00 | $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 | $122.65 | $0.00 | $661.22 | $233.26 | $46.65 | $0.00 | $1,157.08 | |
69 | 125 | LOPEZ MELENDEZ NANCY GUADALUPE | $3,519.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.04 | $0.00 | -$107.37 | $0.00 | $226.41 | $0.00 | $119.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119.04 | $3,400.00 | $64.62 | $138.51 | $382.06 | $73.85 | $105.57 | $0.00 | $585.19 | $184.63 | $36.93 | $0.00 | $986.17 | |
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
71 | $7,607.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.39 | $0.00 | -$107.37 | $0.00 | $514.76 | $0.00 | $407.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $407.39 | $7,200.00 | $146.26 | $319.01 | $781.14 | $167.15 | $228.22 | $0.00 | $1,246.41 | $417.89 | $83.58 | $0.00 | $2,143.25 | |||
72 | |||||||||||||||||||||||||||||||||||||||||
73 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | ||||||||||||||||||||||||||||||||||||||||
74 | 093 | LEON OÑATE MARIA CATALINA | $3,519.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.04 | $0.00 | -$107.37 | $0.00 | $226.41 | $0.00 | $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 | $105.57 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,040.16 | |
75 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
76 | $3,519.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.04 | $0.00 | -$107.37 | $0.00 | $226.41 | $0.00 | $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 | $105.57 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,040.16 | |||
77 | |||||||||||||||||||||||||||||||||||||||||
78 | Departamento 26 PROGRAMA PAAP | ||||||||||||||||||||||||||||||||||||||||
79 | 108 | VALADEZ SALAZAR DANIEL | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | $0.00 | -$125.10 | $0.00 | $224.24 | $0.00 | $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 | $104.97 | $0.00 | $583.67 | $183.59 | $36.72 | $0.00 | $982.38 | |
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
81 | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | $0.00 | -$125.10 | $0.00 | $224.24 | $0.00 | $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 | $104.97 | $0.00 | $583.67 | $183.59 | $36.72 | $0.00 | $982.38 | |||
82 | |||||||||||||||||||||||||||||||||||||||||
83 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
84 | Total Gral. | $73,531.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58.81 | $1,960.38 | $0.00 | $75,550.70 | $0.00 | -$1,523.12 | -$100.43 | $5,786.09 | $0.00 | $4,231.94 | $0.00 | $0.00 | -$0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,131.50 | $71,419.20 | $1,551.89 | $3,389.71 | $7,401.54 | $1,622.75 | $2,266.53 | $0.00 | $12,343.14 | $4,056.93 | $811.39 | $0.00 | $21,100.74 | ||
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