| 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: 28/Feb/2023 | ||||||||||||||||||||||||||||||||
4 | Periodo 4 al 4 Quincenal del 16/02/2023 al 28/02/2023 | Hora: 09:10:45:860 | ||||||||||||||||||||||||||||||||
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 | 080 | HERRERA ROCHA JOSE DE JESUS | $6,871.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,871.17 | $0.00 | $0.00 | $671.17 | $671.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $671.17 | $6,200.00 | $104.21 | $252.55 | $400.34 | $119.10 | $171.78 | $0.00 | $757.10 | $297.75 | $59.55 | $0.00 | $1,405.28 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $6,871.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,871.17 | $0.00 | $0.00 | $671.17 | $671.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $671.17 | $6,200.00 | $104.21 | $252.55 | $400.34 | $119.10 | $171.78 | $0.00 | $757.10 | $297.75 | $59.55 | $0.00 | $1,405.28 | |||
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 | $68.11 | $139.84 | $343.24 | $57.36 | $72.50 | $0.00 | $551.19 | $143.40 | $28.68 | $0.00 | $853.13 | |
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 | $68.11 | $139.84 | $343.24 | $57.36 | $72.50 | $0.00 | $551.19 | $143.40 | $28.68 | $0.00 | $853.13 | |||
22 | ||||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||
24 | 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 | $64.93 | $143.55 | $340.05 | $74.21 | $93.79 | $0.00 | $548.53 | $185.51 | $37.10 | $0.00 | $939.14 | |
25 | 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 | $68.11 | $139.84 | $343.24 | $57.36 | $72.50 | $0.00 | $551.19 | $143.40 | $28.68 | $0.00 | $853.13 | |
26 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
27 | $6,651.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,651.73 | -$145.38 | $0.00 | $420.84 | $251.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.73 | $6,400.00 | $133.04 | $283.39 | $683.29 | $131.57 | $166.29 | $0.00 | $1,099.72 | $328.91 | $65.78 | $0.00 | $1,792.27 | |||
28 | ||||||||||||||||||||||||||||||||||
29 | Departamento 5 INTENDENCIA Y CHOFER | |||||||||||||||||||||||||||||||||
30 | 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 | $72.81 | $149.49 | $347.93 | $61.31 | $77.50 | $0.00 | $570.23 | $153.29 | $30.66 | $0.00 | $892.99 | |
31 | 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 | $53.61 | $96.50 | $328.73 | $45.14 | $62.05 | $0.00 | $478.84 | $112.86 | $22.57 | $0.00 | $721.46 | |
32 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
33 | $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 | $126.42 | $245.99 | $676.66 | $106.45 | $139.55 | $0.00 | $1,049.07 | $266.15 | $53.23 | $0.00 | $1,614.45 | |||
34 | ||||||||||||||||||||||||||||||||||
35 | Departamento 8 DIRECCION | |||||||||||||||||||||||||||||||||
36 | 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 | $179.95 | $436.11 | $523.68 | $205.66 | $259.95 | $0.00 | $1,139.74 | $514.15 | $102.83 | $0.00 | $2,222.33 | |
37 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
38 | $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 | $179.95 | $436.11 | $523.68 | $205.66 | $259.95 | $0.00 | $1,139.74 | $514.15 | $102.83 | $0.00 | $2,222.33 | |||
39 | ||||||||||||||||||||||||||||||||||
40 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | |||||||||||||||||||||||||||||||||
41 | 063 | GARCIA ASCENCIO REINA ISABEL | $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 | $80.47 | $181.76 | $361.66 | $91.96 | $116.23 | $0.00 | $623.89 | $229.90 | $45.98 | $0.00 | $1,107.96 | |
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 | $108.42 | $262.75 | $407.19 | $123.91 | $156.62 | $0.00 | $778.36 | $309.78 | $61.96 | $0.00 | $1,430.63 | |
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 | $80.47 | $181.76 | $361.66 | $91.96 | $116.23 | $0.00 | $623.89 | $229.90 | $45.98 | $0.00 | $1,107.96 | |
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 | $80.47 | $181.76 | $361.66 | $91.96 | $116.23 | $0.00 | $623.89 | $229.90 | $45.98 | $0.00 | $1,107.96 | |
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 | $73.99 | $167.14 | $351.13 | $84.56 | $116.23 | $0.00 | $592.26 | $211.41 | $42.28 | $0.00 | $1,046.74 | |
46 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
47 | $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 | $423.82 | $975.17 | $1,843.30 | $484.35 | $621.54 | $0.00 | $3,242.29 | $1,210.89 | $242.18 | $0.00 | $5,801.25 | |||
48 | ||||||||||||||||||||||||||||||||||
49 | Departamento 10 SERVICIO DE TALLERES | |||||||||||||||||||||||||||||||||
50 | 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 | $41.25 | $74.26 | $316.37 | $34.74 | $47.94 | $0.00 | $431.88 | $86.85 | $17.37 | $0.00 | $618.78 | |
51 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
52 | $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 | $41.25 | $74.26 | $316.37 | $34.74 | $47.94 | $0.00 | $431.88 | $86.85 | $17.37 | $0.00 | $618.78 | |||
53 | ||||||||||||||||||||||||||||||||||
54 | Departamento 13 TRABAJO SOCIAL | |||||||||||||||||||||||||||||||||
55 | 094 | SALAZAR AGUIRRE CELIA GUADALUPE | $6,145.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,145.72 | $0.00 | $0.00 | $545.72 | $545.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $545.72 | $5,600.00 | $106.36 | $257.76 | $403.83 | $121.56 | $153.64 | $0.00 | $767.95 | $303.89 | $60.78 | $0.00 | $1,407.82 | |
56 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
57 | $6,145.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,145.72 | $0.00 | $0.00 | $545.72 | $545.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $545.72 | $5,600.00 | $106.36 | $257.76 | $403.83 | $121.56 | $153.64 | $0.00 | $767.95 | $303.89 | $60.78 | $0.00 | $1,407.82 | |||
58 | ||||||||||||||||||||||||||||||||||
59 | Departamento 19 PROGRAMA ADULTO MAYOR | |||||||||||||||||||||||||||||||||
60 | 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 | $56.74 | $121.62 | $331.87 | $64.85 | $81.87 | $0.00 | $510.23 | $162.12 | $32.42 | $0.00 | $851.49 | |
61 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
62 | $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 | $56.74 | $121.62 | $331.87 | $64.85 | $81.87 | $0.00 | $510.23 | $162.12 | $32.42 | $0.00 | $851.49 | |||
63 | ||||||||||||||||||||||||||||||||||
64 | Departamento 21 DIF DELEGACION JOSEFINO | |||||||||||||||||||||||||||||||||
65 | 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 | $82.70 | $186.82 | $365.30 | $94.52 | $119.04 | $0.00 | $634.82 | $236.30 | $47.26 | $0.00 | $1,131.94 | |
66 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
67 | $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 | $82.70 | $186.82 | $365.30 | $94.52 | $119.04 | $0.00 | $634.82 | $236.30 | $47.26 | $0.00 | $1,131.94 | |||
68 | ||||||||||||||||||||||||||||||||||
69 | Departamento 22 ASESORIA JURIDICA | |||||||||||||||||||||||||||||||||
70 | 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 | $110.48 | $267.75 | $410.54 | $126.27 | $159.60 | $0.00 | $788.77 | $315.66 | $63.13 | $0.00 | $1,453.43 | |
71 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
72 | $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 | $110.48 | $267.75 | $410.54 | $126.27 | $159.60 | $0.00 | $788.77 | $315.66 | $63.13 | $0.00 | $1,453.43 | |||
73 | ||||||||||||||||||||||||||||||||||
74 | Departamento 23 GUARDERIA CAIC | |||||||||||||||||||||||||||||||||
75 | 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 | $72.81 | $149.49 | $347.93 | $61.31 | $77.50 | $0.00 | $570.23 | $153.29 | $30.66 | $0.00 | $892.99 | |
76 | 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 | $65.77 | $135.02 | $340.89 | $55.38 | $70.00 | $0.00 | $541.68 | $138.45 | $27.69 | $0.00 | $833.20 | |
77 | 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 | $65.77 | $135.02 | $340.89 | $55.38 | $70.00 | $0.00 | $541.68 | $138.45 | $27.69 | $0.00 | $833.20 | |
78 | 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 | $65.77 | $135.02 | $340.89 | $55.38 | $70.00 | $0.00 | $541.68 | $138.45 | $27.69 | $0.00 | $833.20 | |
79 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
80 | $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 | $270.12 | $554.55 | $1,370.60 | $227.45 | $287.50 | $0.00 | $2,195.27 | $568.64 | $113.73 | $0.00 | $3,392.59 | |||
81 | ||||||||||||||||||||||||||||||||||
82 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | |||||||||||||||||||||||||||||||||
83 | 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 | $70.76 | $156.43 | $345.87 | $80.86 | $102.21 | $0.00 | $573.06 | $202.16 | $40.43 | $0.00 | $998.72 | |
84 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
85 | $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 | $70.76 | $156.43 | $345.87 | $80.86 | $102.21 | $0.00 | $573.06 | $202.16 | $40.43 | $0.00 | $998.72 | |||
86 | ||||||||||||||||||||||||||||||||||
87 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | |||||||||||||||||||||||||||||||||
88 | 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 | $60.90 | $134.65 | $336.02 | $69.60 | $87.98 | $0.00 | $531.57 | $174.01 | $34.80 | $0.00 | $897.96 | |
89 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
90 | $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 | $60.90 | $134.65 | $336.02 | $69.60 | $87.98 | $0.00 | $531.57 | $174.01 | $34.80 | $0.00 | $897.96 | |||
91 | ||||||||||||||||||||||||||||||||||
92 | Departamento 26 PROGRAMA PAAP | |||||||||||||||||||||||||||||||||
93 | 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 | $55.69 | $119.36 | $330.81 | $63.64 | $87.48 | $0.00 | $505.86 | $159.11 | $31.82 | $0.00 | $847.91 | |
94 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
95 | $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 | $55.69 | $119.36 | $330.81 | $63.64 | $87.48 | $0.00 | $505.86 | $159.11 | $31.82 | $0.00 | $847.91 | |||
96 | ||||||||||||||||||||||||||||||||||
97 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
98 | Total Gral. | $102,355.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $102,355.20 | -$1,683.68 | -$100.43 | $8,151.97 | $6,355.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,255.20 | $96,100.00 | $1,890.55 | $4,206.25 | $8,681.72 | $1,987.98 | $2,558.87 | $0.00 | $14,778.52 | $4,969.99 | $993.99 | $0.00 | $25,289.35 | ||
99 | ||||||||||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||||||||||