| 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: 27/Oct/2022 | |||||||||||||||||||||||||||||||||
4 | Periodo 20 al 20 Quincenal del 16/10/2022 al 31/10/2022 | Hora: 16:10:10:492 | |||||||||||||||||||||||||||||||||
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 | $114.07 | $205.33 | $449.03 | $130.37 | $152.78 | $0.00 | $768.43 | $325.93 | $65.19 | $0.00 | $1,442.70 | |
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 | $114.07 | $205.33 | $449.03 | $130.37 | $152.78 | $0.00 | $768.43 | $325.93 | $65.19 | $0.00 | $1,442.70 | |||
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 | $57.51 | $103.52 | $371.57 | $65.73 | $67.50 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $863.01 | |
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 | $57.51 | $103.52 | $371.57 | $65.73 | $67.50 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $863.01 | |||
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 | $70.26 | $126.47 | $384.32 | $80.30 | $82.47 | $0.00 | $581.05 | $200.75 | $40.15 | $0.00 | $984.72 | |
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 | $74.91 | $134.84 | $388.97 | $63.08 | $64.78 | $0.00 | $598.72 | $157.70 | $31.54 | $0.00 | $915.82 | |
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 | $145.17 | $261.31 | $773.29 | $143.38 | $147.25 | $0.00 | $1,179.77 | $358.45 | $71.69 | $0.00 | $1,900.54 | |||
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 | $61.97 | $111.55 | $376.03 | $52.19 | $53.34 | $0.00 | $549.55 | $130.47 | $26.09 | $0.00 | $811.64 | |
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 | $57.83 | $104.09 | $371.89 | $66.09 | $67.87 | $0.00 | $533.81 | $165.22 | $33.04 | $0.00 | $866.03 | |
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 | $119.80 | $215.64 | $747.92 | $118.28 | $121.21 | $0.00 | $1,083.36 | $295.69 | $59.13 | $0.00 | $1,677.67 | |||
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 | $197.43 | $355.37 | $584.78 | $225.63 | $231.72 | $0.00 | $1,137.58 | $564.08 | $112.82 | $0.00 | $2,271.83 | |
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 | $197.43 | $355.37 | $584.78 | $225.63 | $231.72 | $0.00 | $1,137.58 | $564.08 | $112.82 | $0.00 | $2,271.83 | |||
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 | $87.59 | $157.67 | $405.91 | $100.11 | $102.81 | $0.00 | $651.17 | $250.26 | $50.05 | $0.00 | $1,154.40 | |
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 | $117.20 | $210.96 | $454.13 | $133.94 | $137.56 | $0.00 | $782.29 | $334.86 | $66.97 | $0.00 | $1,455.62 | |
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 | $87.59 | $157.67 | $405.91 | $100.11 | $102.81 | $0.00 | $651.17 | $250.26 | $50.05 | $0.00 | $1,154.40 | |
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 | $87.59 | $157.67 | $405.91 | $100.11 | $102.81 | $0.00 | $651.17 | $250.26 | $50.05 | $0.00 | $1,154.40 | |
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 | $87.59 | $157.67 | $405.91 | $100.11 | $102.81 | $0.00 | $651.17 | $250.26 | $50.05 | $0.00 | $1,154.40 | |
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 | $467.56 | $841.64 | $2,077.77 | $534.38 | $548.80 | $0.00 | $3,386.97 | $1,335.90 | $267.17 | $0.00 | $6,073.22 | |||
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 | $44.84 | $80.71 | $358.90 | $37.76 | $42.34 | $0.00 | $484.45 | $94.40 | $18.88 | $0.00 | $677.83 | |
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 | $44.84 | $80.71 | $358.90 | $37.76 | $42.34 | $0.00 | $484.45 | $94.40 | $18.88 | $0.00 | $677.83 | |||
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 | $119.79 | $215.62 | $458.34 | $136.90 | $140.60 | $0.00 | $793.75 | $342.26 | $68.45 | $0.00 | $1,481.96 | |
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 | $119.79 | $215.62 | $458.34 | $136.90 | $140.60 | $0.00 | $793.75 | $342.26 | $68.45 | $0.00 | $1,481.96 | |||
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 | $72.65 | $130.77 | $386.71 | $83.03 | $85.27 | $0.00 | $590.13 | $207.58 | $41.52 | $0.00 | $1,007.53 | |
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 | $72.65 | $130.77 | $386.71 | $83.03 | $85.27 | $0.00 | $590.13 | $207.58 | $41.52 | $0.00 | $1,007.53 | |||
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 | $65.08 | $117.14 | $379.14 | $74.37 | $76.29 | $0.00 | $561.36 | $185.93 | $37.19 | $0.00 | $935.14 | |
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 | $65.08 | $117.14 | $379.14 | $74.37 | $76.29 | $0.00 | $561.36 | $185.93 | $37.19 | $0.00 | $935.14 | |||
68 | |||||||||||||||||||||||||||||||||||
69 | Departamento 21 DIF DELEGACION JOSEFINO | ||||||||||||||||||||||||||||||||||
70 | 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 | $90.31 | $162.55 | $410.32 | $103.21 | $105.61 | $0.00 | $663.18 | $258.02 | $51.60 | $0.00 | $1,181.62 | |
71 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
72 | $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 | $90.31 | $162.55 | $410.32 | $103.21 | $105.61 | $0.00 | $663.18 | $258.02 | $51.60 | $0.00 | $1,181.62 | |||
73 | |||||||||||||||||||||||||||||||||||
74 | Departamento 22 ASESORIA JURIDICA | ||||||||||||||||||||||||||||||||||
75 | 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 | $126.41 | $227.53 | $469.11 | $144.47 | $148.36 | $0.00 | $823.05 | $361.16 | $72.23 | $0.00 | $1,549.27 | |
76 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
77 | $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 | $126.41 | $227.53 | $469.11 | $144.47 | $148.36 | $0.00 | $823.05 | $361.16 | $72.23 | $0.00 | $1,549.27 | |||
78 | |||||||||||||||||||||||||||||||||||
79 | Departamento 23 GUARDERIA CAIC | ||||||||||||||||||||||||||||||||||
80 | 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 | $57.51 | $103.52 | $371.57 | $65.73 | $67.50 | $0.00 | $532.60 | $164.32 | $32.86 | $0.00 | $863.01 | |
81 | 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 | $68.73 | $123.72 | $382.79 | $57.88 | $59.44 | $0.00 | $575.24 | $144.70 | $28.94 | $0.00 | $866.20 | |
82 | 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 | $68.73 | $123.72 | $382.79 | $57.88 | $59.44 | $0.00 | $575.24 | $144.70 | $28.94 | $0.00 | $866.20 | |
83 | 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 | $68.73 | $123.72 | $382.79 | $57.88 | $59.44 | $0.00 | $575.24 | $144.70 | $28.94 | $0.00 | $866.20 | |
84 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
85 | $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 | $263.70 | $474.68 | $1,519.94 | $239.37 | $245.82 | $0.00 | $2,258.32 | $598.42 | $119.68 | $0.00 | $3,461.61 | |||
86 | |||||||||||||||||||||||||||||||||||
87 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | ||||||||||||||||||||||||||||||||||
88 | 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 | $65.00 | $116.99 | $379.06 | $74.28 | $76.29 | $0.00 | $561.05 | $185.71 | $37.14 | $0.00 | $934.47 | |
89 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
90 | $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 | $65.00 | $116.99 | $379.06 | $74.28 | $76.29 | $0.00 | $561.05 | $185.71 | $37.14 | $0.00 | $934.47 | |||
91 | |||||||||||||||||||||||||||||||||||
92 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | ||||||||||||||||||||||||||||||||||
93 | 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 | $65.00 | $116.99 | $379.06 | $74.28 | $76.29 | $0.00 | $561.05 | $185.71 | $37.14 | $0.00 | $934.47 | |
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 | $65.00 | $116.99 | $379.06 | $74.28 | $76.29 | $0.00 | $561.05 | $185.71 | $37.14 | $0.00 | $934.47 | |||
96 | |||||||||||||||||||||||||||||||||||
97 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
98 | Total Gral. | $90,643.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $90,643.50 | -$2,153.02 | -$248.75 | $7,367.91 | $5,463.65 | -$26.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,188.50 | $85,455.00 | $2,014.32 | $3,625.79 | $9,744.94 | $2,185.44 | $2,266.13 | $0.00 | $15,385.05 | $5,463.56 | $1,092.69 | $0.00 | $26,392.87 | ||
99 | |||||||||||||||||||||||||||||||||||
100 | |||||||||||||||||||||||||||||||||||