| 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: 29/Ago/2023 | ||||||||||||||||||||||||||||||||
4 | Periodo 16 al 16 Quincenal del 16/08/2023 al 31/08/2023 | Hora: 18:26:26:425 | ||||||||||||||||||||||||||||||||
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) | 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 | 123 | GARCIA HERNANDEZ LUIS FELIPE | $5,434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $434.85 | $434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $434.85 | $5,000.00 | $106.45 | $244.30 | $457.20 | $121.66 | $163.05 | $0.00 | $807.95 | $304.15 | $60.83 | $0.00 | $1,457.64 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $5,434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $434.85 | $434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $434.85 | $5,000.00 | $106.45 | $244.30 | $457.20 | $121.66 | $163.05 | $0.00 | $807.95 | $304.15 | $60.83 | $0.00 | $1,457.64 | |||
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 | $2,900.00 | $83.83 | $172.11 | $422.44 | $70.60 | $87.00 | $0.00 | $678.38 | $176.49 | $35.30 | $0.00 | $1,047.77 | |
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 | $2,900.00 | $83.83 | $172.11 | $422.44 | $70.60 | $87.00 | $0.00 | $678.38 | $176.49 | $35.30 | $0.00 | $1,047.77 | |||
22 | ||||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||
24 | 084 | FLORES LOPEZ KARINA ELIZABETH | $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 | $2,900.00 | $83.83 | $172.11 | $422.44 | $70.60 | $87.00 | $0.00 | $678.38 | $176.49 | $35.30 | $0.00 | $1,047.77 | |
25 | 097 | ANGEL MELENDEZ MONICA | $3,751.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,751.73 | $0.00 | $0.00 | $251.73 | $251.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.73 | $3,500.00 | $79.91 | $176.68 | $418.53 | $91.33 | $112.55 | $0.00 | $675.12 | $228.32 | $45.66 | $0.00 | $1,152.98 | |
26 | 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 | $2,900.00 | $83.83 | $172.11 | $422.44 | $70.60 | $87.00 | $0.00 | $678.38 | $176.49 | $35.30 | $0.00 | $1,047.77 | |
27 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
28 | $9,551.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,551.73 | -$290.76 | $0.00 | $589.95 | $251.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.73 | $9,300.00 | $247.57 | $520.90 | $1,263.41 | $232.53 | $286.55 | $0.00 | $2,031.88 | $581.30 | $116.26 | $0.00 | $3,248.52 | |||
29 | ||||||||||||||||||||||||||||||||||
30 | Departamento 5 INTENDENCIA Y CHOFER | |||||||||||||||||||||||||||||||||
31 | 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 | $3,100.00 | $89.61 | $183.98 | $428.23 | $75.46 | $93.00 | $0.00 | $701.82 | $188.66 | $37.73 | $0.00 | $1,096.67 | |
32 | 121 | MENDOZA SILVA SILVIA AIMEE | $2,482.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,482.06 | -$160.30 | -$17.94 | $142.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$17.94 | $2,500.00 | $65.98 | $118.76 | $404.59 | $55.56 | $74.46 | $0.00 | $589.33 | $138.90 | $27.78 | $0.00 | $886.03 | |
33 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
34 | $5,582.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.06 | -$285.40 | -$17.94 | $324.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$17.94 | $5,600.00 | $155.59 | $302.74 | $832.82 | $131.02 | $167.46 | $0.00 | $1,291.15 | $327.56 | $65.51 | $0.00 | $1,982.70 | |||
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 | $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 | $1,397.99 | $9,000.00 | $221.48 | $536.75 | $644.53 | $253.12 | $311.94 | $0.00 | $1,402.76 | $632.81 | $126.56 | $0.00 | $2,727.19 | |
38 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
39 | $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 | $1,397.99 | $9,000.00 | $221.48 | $536.75 | $644.53 | $253.12 | $311.94 | $0.00 | $1,402.76 | $632.81 | $126.56 | $0.00 | $2,727.19 | |||
40 | ||||||||||||||||||||||||||||||||||
41 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | |||||||||||||||||||||||||||||||||
42 | 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 | $564.77 | $5,700.00 | $133.44 | $323.39 | $501.16 | $152.51 | $187.94 | $0.00 | $957.99 | $381.26 | $76.25 | $0.00 | $1,755.95 | |
43 | 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 | $349.39 | $4,300.00 | $99.03 | $223.70 | $445.12 | $113.18 | $139.48 | $0.00 | $767.85 | $282.95 | $56.59 | $0.00 | $1,360.05 | |
44 | 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 | $349.39 | $4,300.00 | $99.03 | $223.70 | $445.12 | $113.18 | $139.48 | $0.00 | $767.85 | $282.95 | $56.59 | $0.00 | $1,360.05 | |
45 | 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 | $349.39 | $4,300.00 | $91.07 | $205.71 | $432.15 | $104.08 | $139.48 | $0.00 | $728.93 | $260.20 | $52.04 | $0.00 | $1,284.73 | |
46 | 122 | AYALA RIZO ANDREA | $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 | $349.39 | $4,300.00 | $91.07 | $205.71 | $432.15 | $104.08 | $139.48 | $0.00 | $728.93 | $260.20 | $52.04 | $0.00 | $1,284.73 | |
47 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
48 | $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 | $1,962.33 | $22,900.00 | $513.64 | $1,182.21 | $2,255.70 | $587.03 | $745.86 | $0.00 | $3,951.55 | $1,467.56 | $293.51 | $0.00 | $7,045.51 | |||
49 | ||||||||||||||||||||||||||||||||||
50 | Departamento 10 SERVICIO DE TALLERES | |||||||||||||||||||||||||||||||||
51 | 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 | -$82.49 | $2,000.00 | $50.77 | $91.39 | $389.38 | $42.76 | $57.53 | $0.00 | $531.54 | $106.89 | $21.38 | $0.00 | $760.10 | |
52 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
53 | $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 | -$82.49 | $2,000.00 | $50.77 | $91.39 | $389.38 | $42.76 | $57.53 | $0.00 | $531.54 | $106.89 | $21.38 | $0.00 | $760.10 | |||
54 | ||||||||||||||||||||||||||||||||||
55 | Departamento 13 TRABAJO SOCIAL | |||||||||||||||||||||||||||||||||
56 | 124 | FLORES MATA PAOLA ESTEFANIA | $5,669.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,669.53 | $0.00 | $0.00 | $469.53 | $469.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $469.53 | $5,200.00 | $111.05 | $254.84 | $464.69 | $126.91 | $170.09 | $0.00 | $830.58 | $317.29 | $63.46 | $0.00 | $1,508.33 | |
57 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
58 | $5,669.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,669.53 | $0.00 | $0.00 | $469.53 | $469.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $469.53 | $5,200.00 | $111.05 | $254.84 | $464.69 | $126.91 | $170.09 | $0.00 | $830.58 | $317.29 | $63.46 | $0.00 | $1,508.33 | |||
59 | ||||||||||||||||||||||||||||||||||
60 | Departamento 19 PROGRAMA ADULTO MAYOR | |||||||||||||||||||||||||||||||||
61 | 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 | $74.72 | $3,200.00 | $69.84 | $149.69 | $408.44 | $79.81 | $98.24 | $0.00 | $627.97 | $199.53 | $39.91 | $0.00 | $1,045.46 | |
62 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
63 | $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 | $74.72 | $3,200.00 | $69.84 | $149.69 | $408.44 | $79.81 | $98.24 | $0.00 | $627.97 | $199.53 | $39.91 | $0.00 | $1,045.46 | |||
64 | ||||||||||||||||||||||||||||||||||
65 | Departamento 21 DIF DELEGACION JOSEFINO | |||||||||||||||||||||||||||||||||
66 | 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 | $361.60 | $4,400.00 | $101.79 | $229.93 | $449.61 | $116.33 | $142.85 | $0.00 | $781.33 | $290.83 | $58.17 | $0.00 | $1,389.51 | |
67 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
68 | $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 | $361.60 | $4,400.00 | $101.79 | $229.93 | $449.61 | $116.33 | $142.85 | $0.00 | $781.33 | $290.83 | $58.17 | $0.00 | $1,389.51 | |||
69 | ||||||||||||||||||||||||||||||||||
70 | Departamento 22 ASESORIA JURIDICA | |||||||||||||||||||||||||||||||||
71 | 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 | $583.84 | $5,800.00 | $135.98 | $329.53 | $505.29 | $155.40 | $191.52 | $0.00 | $970.80 | $388.51 | $77.70 | $0.00 | $1,783.93 | |
72 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
73 | $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 | $583.84 | $5,800.00 | $135.98 | $329.53 | $505.29 | $155.40 | $191.52 | $0.00 | $970.80 | $388.51 | $77.70 | $0.00 | $1,783.93 | |||
74 | ||||||||||||||||||||||||||||||||||
75 | Departamento 23 GUARDERIA CAIC | |||||||||||||||||||||||||||||||||
76 | 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 | $3,100.00 | $89.61 | $183.98 | $428.23 | $75.46 | $93.00 | $0.00 | $701.82 | $188.66 | $37.73 | $0.00 | $1,096.67 | |
77 | 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 | $2,800.00 | $80.94 | $166.18 | $419.56 | $68.16 | $84.00 | $0.00 | $666.68 | $170.40 | $34.08 | $0.00 | $1,023.32 | |
78 | 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 | $2,800.00 | $80.94 | $166.18 | $419.56 | $68.16 | $84.00 | $0.00 | $666.68 | $170.40 | $34.08 | $0.00 | $1,023.32 | |
79 | 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 | $2,800.00 | $80.94 | $166.18 | $419.56 | $68.16 | $84.00 | $0.00 | $666.68 | $170.40 | $34.08 | $0.00 | $1,023.32 | |
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
81 | $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 | $11,500.00 | $332.43 | $682.52 | $1,686.91 | $279.94 | $345.00 | $0.00 | $2,701.86 | $699.86 | $139.97 | $0.00 | $4,166.63 | |||
82 | ||||||||||||||||||||||||||||||||||
83 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | |||||||||||||||||||||||||||||||||
84 | 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 | $288.35 | $3,800.00 | $87.08 | $192.53 | $425.69 | $99.52 | $122.65 | $0.00 | $705.30 | $248.81 | $49.76 | $0.00 | $1,226.04 | |
85 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
86 | $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 | $288.35 | $3,800.00 | $87.08 | $192.53 | $425.69 | $99.52 | $122.65 | $0.00 | $705.30 | $248.81 | $49.76 | $0.00 | $1,226.04 | |||
87 | ||||||||||||||||||||||||||||||||||
88 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | |||||||||||||||||||||||||||||||||
89 | 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 | $119.04 | $3,400.00 | $74.96 | $165.72 | $413.56 | $85.67 | $105.57 | $0.00 | $654.24 | $214.16 | $42.83 | $0.00 | $1,102.47 | |
90 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
91 | $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 | $119.04 | $3,400.00 | $74.96 | $165.72 | $413.56 | $85.67 | $105.57 | $0.00 | $654.24 | $214.16 | $42.83 | $0.00 | $1,102.47 | |||
92 | ||||||||||||||||||||||||||||||||||
93 | Departamento 26 PROGRAMA PAAP | |||||||||||||||||||||||||||||||||
94 | 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 | $99.14 | $3,400.00 | $68.54 | $146.91 | $407.15 | $78.33 | $104.97 | $0.00 | $622.60 | $195.82 | $39.16 | $0.00 | $1,040.88 | |
95 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
96 | $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 | $99.14 | $3,400.00 | $68.54 | $146.91 | $407.15 | $78.33 | $104.97 | $0.00 | $622.60 | $195.82 | $39.16 | $0.00 | $1,040.88 | |||
97 | ||||||||||||||||||||||||||||||||||
98 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
99 | Total Gral. | $103,342.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $103,342.69 | -$1,829.06 | -$100.43 | $8,008.57 | $6,043.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,942.69 | $97,400.00 | $2,361.00 | $5,202.07 | $11,026.82 | $2,460.63 | $3,100.28 | $0.00 | $18,589.89 | $6,151.57 | $1,230.31 | $0.00 | $31,532.68 | ||
100 | ||||||||||||||||||||||||||||||||||