| 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: 14/Sep/2022 | |||||||||||||||||||||||||||||||||
4 | Periodo 17 al 17 Quincenal del 01/09/2022 al 15/09/2022 | Hora: 12:20:39:753 | |||||||||||||||||||||||||||||||||
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 | $106.95 | $192.50 | $420.97 | $122.22 | $152.78 | $0.00 | $720.42 | $305.56 | $61.11 | $0.00 | $1,362.09 | |
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 | $106.95 | $192.50 | $420.97 | $122.22 | $152.78 | $0.00 | $720.42 | $305.56 | $61.11 | $0.00 | $1,362.09 | |||
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 | $53.92 | $97.05 | $348.35 | $61.62 | $67.50 | $0.00 | $499.32 | $154.05 | $30.81 | $0.00 | $813.30 | |
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 | $53.92 | $97.05 | $348.35 | $61.62 | $67.50 | $0.00 | $499.32 | $154.05 | $30.81 | $0.00 | $813.30 | |||
22 | |||||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | ||||||||||||||||||||||||||||||||||
24 | 097 | ANGEL MELENDEZ MONICA | $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 | $65.87 | $118.57 | $360.30 | $75.28 | $82.47 | $0.00 | $544.74 | $188.20 | $37.64 | $0.00 | $928.33 | |
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 | $0.00 | -$8.70 | $2,600.00 | $70.23 | $126.41 | $364.66 | $59.14 | $64.78 | $0.00 | $561.30 | $147.85 | $29.57 | $0.00 | $862.64 | |
26 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
27 | $5,889.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,889.90 | -$285.40 | -$8.70 | $375.30 | $98.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $89.90 | $5,800.00 | $136.10 | $244.98 | $724.96 | $134.42 | $147.25 | $0.00 | $1,106.04 | $336.05 | $67.21 | $0.00 | $1,790.97 | |||
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 | $0.00 | -$66.41 | $2,200.00 | $58.10 | $104.58 | $352.53 | $48.93 | $53.34 | $0.00 | $515.21 | $122.32 | $24.46 | $0.00 | $764.26 | |
31 | 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 | $54.21 | $97.58 | $348.65 | $61.96 | $67.87 | $0.00 | $500.44 | $154.89 | $30.98 | $0.00 | $816.14 | |
32 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
33 | $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 | $112.31 | $202.16 | $701.18 | $110.89 | $121.21 | $0.00 | $1,015.65 | $277.21 | $55.44 | $0.00 | $1,580.40 | |||
34 | |||||||||||||||||||||||||||||||||||
35 | Departamento 8 DIRECCION | ||||||||||||||||||||||||||||||||||
36 | 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 | $185.09 | $333.16 | $548.23 | $211.53 | $231.72 | $0.00 | $1,066.48 | $528.82 | $105.76 | $0.00 | $2,144.31 | |
37 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
38 | $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 | $185.09 | $333.16 | $548.23 | $211.53 | $231.72 | $0.00 | $1,066.48 | $528.82 | $105.76 | $0.00 | $2,144.31 | |||
39 | |||||||||||||||||||||||||||||||||||
40 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | ||||||||||||||||||||||||||||||||||
41 | 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 | $82.12 | $147.81 | $380.54 | $93.85 | $102.81 | $0.00 | $610.47 | $234.62 | $46.92 | $0.00 | $1,088.67 | |
42 | 092 | VAZQUEZ MEZA MARTHA 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 | $109.88 | $197.78 | $425.75 | $125.57 | $137.56 | $0.00 | $733.41 | $313.93 | $62.79 | $0.00 | $1,373.26 | |
43 | 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 | $82.12 | $147.81 | $380.54 | $93.85 | $102.81 | $0.00 | $610.47 | $234.62 | $46.92 | $0.00 | $1,088.67 | |
44 | 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 | $82.12 | $147.81 | $380.54 | $93.85 | $102.81 | $0.00 | $610.47 | $234.62 | $46.92 | $0.00 | $1,088.67 | |
45 | 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 | $82.12 | $147.81 | $380.54 | $93.85 | $102.81 | $0.00 | $610.47 | $234.62 | $46.92 | $0.00 | $1,088.67 | |
46 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
47 | $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 | $438.36 | $789.02 | $1,947.91 | $500.97 | $548.80 | $0.00 | $3,175.29 | $1,252.41 | $250.47 | $0.00 | $5,727.94 | |||
48 | |||||||||||||||||||||||||||||||||||
49 | Departamento 10 SERVICIO DE TALLERES | ||||||||||||||||||||||||||||||||||
50 | 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 | $42.04 | $75.67 | $336.47 | $35.40 | $42.34 | $0.00 | $454.18 | $88.50 | $17.70 | $0.00 | $638.12 | |
51 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
52 | $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 | $42.04 | $75.67 | $336.47 | $35.40 | $42.34 | $0.00 | $454.18 | $88.50 | $17.70 | $0.00 | $638.12 | |||
53 | |||||||||||||||||||||||||||||||||||
54 | Departamento 13 TRABAJO SOCIAL | ||||||||||||||||||||||||||||||||||
55 | 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 | $112.30 | $202.15 | $429.69 | $128.35 | $140.60 | $0.00 | $744.14 | $320.87 | $64.17 | $0.00 | $1,398.13 | |
56 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
57 | $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 | $112.30 | $202.15 | $429.69 | $128.35 | $140.60 | $0.00 | $744.14 | $320.87 | $64.17 | $0.00 | $1,398.13 | |||
58 | |||||||||||||||||||||||||||||||||||
59 | Departamento 18 PROGRAMA PAAD | ||||||||||||||||||||||||||||||||||
60 | 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 | $68.11 | $122.60 | $362.54 | $77.84 | $85.27 | $0.00 | $553.25 | $194.60 | $38.92 | $0.00 | $949.88 | |
61 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
62 | $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 | $68.11 | $122.60 | $362.54 | $77.84 | $85.27 | $0.00 | $553.25 | $194.60 | $38.92 | $0.00 | $949.88 | |||
63 | |||||||||||||||||||||||||||||||||||
64 | Departamento 19 PROGRAMA ADULTO MAYOR | ||||||||||||||||||||||||||||||||||
65 | 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 | $61.01 | $109.81 | $355.43 | $69.72 | $76.29 | $0.00 | $526.25 | $174.31 | $34.86 | $0.00 | $881.43 | |
66 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
67 | $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 | $61.01 | $109.81 | $355.43 | $69.72 | $76.29 | $0.00 | $526.25 | $174.31 | $34.86 | $0.00 | $881.43 | |||
68 | |||||||||||||||||||||||||||||||||||
69 | Departamento 20 UBR UNIDAD BASICA REHABILITACIONX | ||||||||||||||||||||||||||||||||||
70 | 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 | $65.87 | $118.57 | $360.30 | $75.28 | $82.47 | $0.00 | $544.74 | $188.20 | $37.64 | $0.00 | $928.33 | |
71 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
72 | $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 | $65.87 | $118.57 | $360.30 | $75.28 | $82.47 | $0.00 | $544.74 | $188.20 | $37.64 | $0.00 | $928.33 | |||
73 | |||||||||||||||||||||||||||||||||||
74 | Departamento 21 DIF DELEGACION JOSEFINO | ||||||||||||||||||||||||||||||||||
75 | 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 | $84.66 | $152.39 | $384.68 | $96.76 | $105.61 | $0.00 | $621.73 | $241.89 | $48.38 | $0.00 | $1,114.37 | |
76 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
77 | $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 | $84.66 | $152.39 | $384.68 | $96.76 | $105.61 | $0.00 | $621.73 | $241.89 | $48.38 | $0.00 | $1,114.37 | |||
78 | |||||||||||||||||||||||||||||||||||
79 | Departamento 22 ASESORIA JURIDICA | ||||||||||||||||||||||||||||||||||
80 | 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 | $118.51 | $213.31 | $439.79 | $135.44 | $148.36 | $0.00 | $771.61 | $338.59 | $67.72 | $0.00 | $1,461.72 | |
81 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
82 | $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 | $118.51 | $213.31 | $439.79 | $135.44 | $148.36 | $0.00 | $771.61 | $338.59 | $67.72 | $0.00 | $1,461.72 | |||
83 | |||||||||||||||||||||||||||||||||||
84 | Departamento 23 GUARDERIA CAIC | ||||||||||||||||||||||||||||||||||
85 | 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 | $53.92 | $97.05 | $348.35 | $61.62 | $67.50 | $0.00 | $499.32 | $154.05 | $30.81 | $0.00 | $813.30 | |
86 | 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 | $64.44 | $115.98 | $358.86 | $54.26 | $59.44 | $0.00 | $539.28 | $135.65 | $27.13 | $0.00 | $815.76 | |
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 | $64.44 | $115.98 | $358.86 | $54.26 | $59.44 | $0.00 | $539.28 | $135.65 | $27.13 | $0.00 | $815.76 | |
88 | 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 | $0.00 | -$22.38 | $2,400.00 | $64.44 | $115.98 | $358.86 | $54.26 | $59.44 | $0.00 | $539.28 | $135.65 | $27.13 | $0.00 | $815.76 | |
89 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
90 | $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 | $247.24 | $444.99 | $1,424.93 | $224.40 | $245.82 | $0.00 | $2,117.16 | $561.00 | $112.20 | $0.00 | $3,260.58 | |||
91 | |||||||||||||||||||||||||||||||||||
92 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | ||||||||||||||||||||||||||||||||||
93 | 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 | $60.93 | $109.68 | $355.36 | $69.64 | $76.29 | $0.00 | $525.97 | $174.10 | $34.82 | $0.00 | $880.82 | |
94 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
95 | $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 | $60.93 | $109.68 | $355.36 | $69.64 | $76.29 | $0.00 | $525.97 | $174.10 | $34.82 | $0.00 | $880.82 | |||
96 | |||||||||||||||||||||||||||||||||||
97 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | ||||||||||||||||||||||||||||||||||
98 | 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 | $60.93 | $109.68 | $355.36 | $69.64 | $76.29 | $0.00 | $525.97 | $174.10 | $34.82 | $0.00 | $880.82 | |
99 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
100 | $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 | $60.93 | $109.68 | $355.36 | $69.64 | $76.29 | $0.00 | $525.97 | $174.10 | $34.82 | $0.00 | $880.82 | |||