| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | ||
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1 | CONTPAQ i | |||||||||||||||||||||||||||||||||
2 | NÓMINAS | SISTEMA PARA EL DESARROLLO DE LA FAMILIA DEL MUNICIPIO DE JESUS MARÍA | ||||||||||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 15/Dic/2021 | ||||||||||||||||||||||||||||||||
4 | Periodo 24 al 24 Quincenal del 16/12/2021 al 31/12/2021 | Hora: 16:05:20:778 | ||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: 00000000001 | |||||||||||||||||||||||||||||||||
6 | RFC: DMJ -780213-PM6 | |||||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Premios eficiencia | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Subs al Empleo acreditado | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. (mes) | I.S.R. a compensar | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | ISR de ajuste mensual | ISR ajustado por subsidio | Ajuste al Subsidio Causado | *Otras* *Deducciones* | *TOTAL* *DEDUCCIONES* | *NETO* | Invalidez y Vida | Cesantia y Vejez | Enf. y Mat. Patron | 2% Fondo retiro SAR (8) | 2% Impuesto estatal | Riesgo de trabajo (9) | I.M.S.S. empresa | Infonavit empresa | Guarderia I.M.S.S. (7) | *Otras* *Obligaciones* | *TOTAL* *OBLIGACIONES* | |
9 | ||||||||||||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||||||||||
11 | Reg. Pat. IMSS: 00000000001 | |||||||||||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||||||||||
13 | Departamento 1 OFICINA | |||||||||||||||||||||||||||||||||
14 | 080 | Herrera Rocha Jose De Jesus | $5,591.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,591.95 | $0.00 | $0.00 | $518.11 | $518.11 | -$426.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $91.95 | $5,500.00 | $104.38 | $187.89 | $415.19 | $119.30 | $111.84 | $0.00 | $707.46 | $298.24 | $59.65 | $0.00 | $1,296.49 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $5,591.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,591.95 | $0.00 | $0.00 | $518.11 | $518.11 | -$426.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $91.95 | $5,500.00 | $104.38 | $187.89 | $415.19 | $119.30 | $111.84 | $0.00 | $707.46 | $298.24 | $59.65 | $0.00 | $1,296.49 | |||
17 | ||||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | |||||||||||||||||||||||||||||||||
19 | 090 | Lara Ornelas Agustina | $2,484.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,484.46 | -$160.30 | -$15.54 | $144.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$15.54 | $2,500.00 | $52.92 | $95.26 | $345.44 | $60.48 | $49.69 | $0.00 | $493.62 | $151.20 | $30.24 | $0.00 | $785.23 | |
20 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
21 | $2,484.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,484.46 | -$160.30 | -$15.54 | $144.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$15.54 | $2,500.00 | $52.92 | $95.26 | $345.44 | $60.48 | $49.69 | $0.00 | $493.62 | $151.20 | $30.24 | $0.00 | $785.23 | |||
22 | ||||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||
24 | 097 | Angel Melendez Monica | $2,374.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,374.42 | -$160.30 | -$22.58 | $137.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$22.58 | $2,397.00 | $50.58 | $91.04 | $343.10 | $57.80 | $47.49 | $0.00 | $484.72 | $144.50 | $28.90 | $0.00 | $763.41 | |
25 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
26 | $2,374.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,374.42 | -$160.30 | -$22.58 | $137.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$22.58 | $2,397.00 | $50.58 | $91.04 | $343.10 | $57.80 | $47.49 | $0.00 | $484.72 | $144.50 | $28.90 | $0.00 | $763.41 | |||
27 | ||||||||||||||||||||||||||||||||||
28 | Departamento 5 INTENDENCIA Y CHOFER | |||||||||||||||||||||||||||||||||
29 | 023 | Camarena Chavez Irene | $1,919.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.91 | -$188.71 | -$80.09 | $108.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$80.09 | $2,000.00 | $55.77 | $100.38 | $348.29 | $46.96 | $38.40 | $0.00 | $504.44 | $117.40 | $23.48 | $0.00 | $730.68 | |
30 | 098 | Angel Ayala Maria De Jesus | $2,484.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,484.46 | -$160.30 | -$15.54 | $144.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$15.54 | $2,500.00 | $52.92 | $95.26 | $345.44 | $60.48 | $49.69 | $0.00 | $493.62 | $151.20 | $30.24 | $0.00 | $785.23 | |
31 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
32 | $4,404.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,404.37 | -$349.01 | -$95.63 | $253.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$95.63 | $4,500.00 | $108.69 | $195.64 | $693.73 | $107.44 | $88.09 | $0.00 | $998.06 | $268.60 | $53.72 | $0.00 | $1,515.91 | |||
33 | ||||||||||||||||||||||||||||||||||
34 | Departamento 8 DIRECCION | |||||||||||||||||||||||||||||||||
35 | 073 | Herrera Salazar Teresita De Jesus | $8,979.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,979.46 | $0.00 | $0.00 | $1,206.91 | $1,206.91 | -$227.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $979.46 | $8,000.00 | $191.27 | $344.28 | $556.70 | $218.59 | $179.59 | $0.00 | $1,092.25 | $546.48 | $109.30 | $0.00 | $2,146.21 | |
36 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
37 | $8,979.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,979.46 | $0.00 | $0.00 | $1,206.91 | $1,206.91 | -$227.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $979.46 | $8,000.00 | $191.27 | $344.28 | $556.70 | $218.59 | $179.59 | $0.00 | $1,092.25 | $546.48 | $109.30 | $0.00 | $2,146.21 | |||
38 | ||||||||||||||||||||||||||||||||||
39 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | |||||||||||||||||||||||||||||||||
40 | 063 | Garcia Ascencio Reina Isabel | $3,588.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,588.57 | -$107.37 | $0.00 | $255.25 | $147.88 | -$43.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $104.57 | $3,484.00 | $76.44 | $137.59 | $369.69 | $87.36 | $71.77 | $0.00 | $583.72 | $218.39 | $43.68 | $0.00 | $1,004.92 | |
41 | 092 | Vazquez Meza Matha Maria | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $421.92 | $421.92 | -$421.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $106.50 | $191.70 | $418.64 | $121.72 | $100.00 | $0.00 | $716.84 | $304.29 | $60.86 | $0.00 | $1,303.71 | |
42 | 099 | Flores Herrera Olimpia Guadalupe | $3,775.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,775.60 | $0.00 | $0.00 | $275.60 | $275.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.60 | $3,500.00 | $80.42 | $144.76 | $376.17 | $91.91 | $75.51 | $0.00 | $601.35 | $229.78 | $45.96 | $0.00 | $1,044.51 | |
43 | 100 | Dominguez Meza Maria Candelaria | $3,775.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,775.60 | $0.00 | $0.00 | $275.60 | $275.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.60 | $3,500.00 | $80.42 | $144.76 | $376.17 | $91.91 | $75.51 | $0.00 | $601.35 | $229.78 | $45.96 | $0.00 | $1,044.51 | |
44 | 101 | Conchas Cardenas Maricruz | $3,775.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,775.60 | $0.00 | $0.00 | $275.60 | $275.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $275.60 | $3,500.00 | $80.42 | $144.76 | $376.17 | $91.91 | $75.51 | $0.00 | $601.35 | $229.78 | $45.96 | $0.00 | $1,044.51 | |
45 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
46 | $19,915.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,915.37 | -$107.37 | $0.00 | $1,503.97 | $1,396.60 | -$465.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $931.37 | $18,984.00 | $424.20 | $763.57 | $1,916.84 | $484.81 | $398.30 | $0.00 | $3,104.61 | $1,212.02 | $242.42 | $0.00 | $5,442.16 | |||
47 | ||||||||||||||||||||||||||||||||||
48 | Departamento 10 SERVICIO DE TALLERES | |||||||||||||||||||||||||||||||||
49 | 021 | Lopez Gomez Daniel | $1,586.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,586.67 | -$200.63 | -$113.33 | $87.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$113.33 | $1,700.00 | $42.01 | $75.62 | $334.54 | $35.38 | $31.73 | $0.00 | $452.17 | $88.45 | $17.69 | $0.00 | $625.42 | |
50 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
51 | $1,586.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,586.67 | -$200.63 | -$113.33 | $87.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$113.33 | $1,700.00 | $42.01 | $75.62 | $334.54 | $35.38 | $31.73 | $0.00 | $452.17 | $88.45 | $17.69 | $0.00 | $625.42 | |||
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 | $523.82 | $5,100.00 | $119.79 | $215.62 | $440.29 | $136.90 | $112.48 | $0.00 | $775.70 | $342.26 | $68.45 | $0.00 | $1,435.79 | |
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 | $523.82 | $5,100.00 | $119.79 | $215.62 | $440.29 | $136.90 | $112.48 | $0.00 | $775.70 | $342.26 | $68.45 | $0.00 | $1,435.79 | |||
57 | ||||||||||||||||||||||||||||||||||
58 | Departamento 18 PROGRAMA PAAD | |||||||||||||||||||||||||||||||||
59 | 061 | Gonzalez Gutierrez Jessica Karina | $3,160.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,160.44 | -$125.10 | $0.00 | $208.67 | $83.57 | -$43.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40.44 | $3,120.00 | $67.32 | $121.17 | $359.84 | $76.94 | $63.21 | $0.00 | $548.33 | $192.34 | $38.47 | $0.00 | $919.29 | |
60 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
61 | $3,160.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,160.44 | -$125.10 | $0.00 | $208.67 | $83.57 | -$43.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40.44 | $3,120.00 | $67.32 | $121.17 | $359.84 | $76.94 | $63.21 | $0.00 | $548.33 | $192.34 | $38.47 | $0.00 | $919.29 | |||
62 | ||||||||||||||||||||||||||||||||||
63 | Departamento 19 PROGRAMA ADULTO MAYOR | |||||||||||||||||||||||||||||||||
64 | 052 | Cordova Lopez Maria Del Refugio | $2,813.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,813.00 | -$145.38 | $0.00 | $170.87 | $25.49 | -$25.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,813.00 | $59.99 | $107.98 | $352.51 | $68.56 | $56.26 | $0.00 | $520.48 | $171.40 | $34.28 | $0.00 | $850.98 | |
65 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
66 | $2,813.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,813.00 | -$145.38 | $0.00 | $170.87 | $25.49 | -$25.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,813.00 | $59.99 | $107.98 | $352.51 | $68.56 | $56.26 | $0.00 | $520.48 | $171.40 | $34.28 | $0.00 | $850.98 | |||
67 | ||||||||||||||||||||||||||||||||||
68 | Departamento 20 UBR UNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||
69 | 095 | Flores Rizo Socorro Yocelin | $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 | $51.43 | $3,000.00 | $65.00 | $116.99 | $357.52 | $74.28 | $61.03 | $0.00 | $539.51 | $185.71 | $37.14 | $0.00 | $897.67 | |
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
71 | $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 | $51.43 | $3,000.00 | $65.00 | $116.99 | $357.52 | $74.28 | $61.03 | $0.00 | $539.51 | $185.71 | $37.14 | $0.00 | $897.67 | |||
72 | ||||||||||||||||||||||||||||||||||
73 | Departamento 21 DIF DELEGACION JOSEFINO | |||||||||||||||||||||||||||||||||
74 | 013 | Camarena Garcia Liliana | $3,767.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,767.58 | $0.00 | $0.00 | $274.73 | $274.73 | -$43.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.58 | $3,536.00 | $80.54 | $144.97 | $376.37 | $92.05 | $75.35 | $0.00 | $601.88 | $230.11 | $46.02 | $0.00 | $1,045.41 | |
75 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
76 | $3,767.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,767.58 | $0.00 | $0.00 | $274.73 | $274.73 | -$43.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231.58 | $3,536.00 | $80.54 | $144.97 | $376.37 | $92.05 | $75.35 | $0.00 | $601.88 | $230.11 | $46.02 | $0.00 | $1,045.41 | |||
77 | ||||||||||||||||||||||||||||||||||
78 | Departamento 22 ASESORIA JURIDICA | |||||||||||||||||||||||||||||||||
79 | 078 | Sanchez Alvizo Jose De Jesus | $5,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | $0.00 | $0.00 | $437.92 | $437.92 | -$437.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | $108.63 | $195.54 | $422.11 | $124.15 | $102.00 | $0.00 | $726.28 | $310.38 | $62.08 | $0.00 | $1,324.89 | |
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
81 | $5,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | $0.00 | $0.00 | $437.92 | $437.92 | -$437.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | $108.63 | $195.54 | $422.11 | $124.15 | $102.00 | $0.00 | $726.28 | $310.38 | $62.08 | $0.00 | $1,324.89 | |||
82 | ||||||||||||||||||||||||||||||||||
83 | Departamento 23 GUARDERIA CAIC | |||||||||||||||||||||||||||||||||
84 | 076 | Rizo Lopez Rosa Evelia | $2,424.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,424.63 | -$160.30 | -$19.37 | $140.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$19.37 | $2,444.00 | $51.65 | $92.96 | $344.17 | $59.02 | $48.49 | $0.00 | $488.78 | $147.56 | $29.51 | $0.00 | $773.36 | |
85 | 102 | Zaragoza Angel Viviana | $2,116.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,116.50 | -$188.71 | -$67.50 | $121.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$67.50 | $2,184.00 | $61.18 | $110.13 | $353.70 | $51.52 | $42.33 | $0.00 | $525.01 | $128.81 | $25.76 | $0.00 | $773.43 | |
86 | 103 | Fuentes Angel Maria Del Socorro | $2,116.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,116.50 | -$188.71 | -$67.50 | $121.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$67.50 | $2,184.00 | $61.18 | $110.13 | $353.70 | $51.52 | $42.33 | $0.00 | $525.01 | $128.81 | $25.76 | $0.00 | $773.43 | |
87 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
88 | $6,657.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,657.63 | -$537.72 | -$154.37 | $383.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$154.37 | $6,812.00 | $174.01 | $313.22 | $1,051.57 | $162.06 | $133.15 | $0.00 | $1,538.80 | $405.18 | $81.03 | $0.00 | $2,320.22 | |||
89 | ||||||||||||||||||||||||||||||||||
90 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | |||||||||||||||||||||||||||||||||
91 | 079 | Romo Leon Guadalupe Del Consuelo | $2,808.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,808.00 | -$145.38 | $0.00 | $170.32 | $24.95 | -$24.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,808.00 | $59.81 | $107.66 | $352.33 | $68.36 | $56.16 | $0.00 | $519.80 | $170.89 | $34.18 | $0.00 | $849.39 | |
92 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
93 | $2,808.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,808.00 | -$145.38 | $0.00 | $170.32 | $24.95 | -$24.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,808.00 | $59.81 | $107.66 | $352.33 | $68.36 | $56.16 | $0.00 | $519.80 | $170.89 | $34.18 | $0.00 | $849.39 | |||
94 | ||||||||||||||||||||||||||||||||||
95 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | |||||||||||||||||||||||||||||||||
96 | 093 | Leon Oñate Maria Catalina | $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 | $14.81 | $2,700.00 | $57.83 | $104.09 | $350.35 | $66.09 | $54.30 | $0.00 | $512.27 | $165.22 | $33.04 | $0.00 | $830.92 | |
97 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
98 | $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 | $14.81 | $2,700.00 | $57.83 | $104.09 | $350.35 | $66.09 | $54.30 | $0.00 | $512.27 | $165.22 | $33.04 | $0.00 | $830.92 | |||
99 | ||||||||||||||||||||||||||||||||||
100 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||