| 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 | ||
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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: 06/Dic/2023 | |||||||||||||||||||||||||||||||
4 | Periodo 23 al 23 Quincenal del 01/12/2023 al 15/12/2023 | Hora: 13:14:06:322 | |||||||||||||||||||||||||||||||
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 | 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 | ||||||||||||||||||||||||||||||||
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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 | $434.85 | $5,000.00 | $99.80 | $229.03 | $428.62 | $114.06 | $163.05 | $0.00 | $757.45 | $285.14 | $57.03 | $0.00 | $1,376.73 | |
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 | $434.85 | $5,000.00 | $99.80 | $229.03 | $428.62 | $114.06 | $163.05 | $0.00 | $757.45 | $285.14 | $57.03 | $0.00 | $1,376.73 | |||
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 | $2,900.00 | $78.59 | $161.36 | $396.04 | $66.18 | $87.00 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $987.72 | |
20 | 126 | GUZMAN ANGEL MARIA DOLORES | $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 | $2,900.00 | $72.27 | $130.09 | $389.71 | $60.86 | $87.00 | $0.00 | $592.07 | $152.15 | $30.43 | $0.00 | $922.51 | |
21 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
22 | $5,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | -$290.76 | $0.00 | $338.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,800.00 | $150.86 | $291.45 | $785.75 | $127.04 | $174.00 | $0.00 | $1,228.06 | $317.61 | $63.52 | $0.00 | $1,910.23 | |||
23 | |||||||||||||||||||||||||||||||||
24 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | ||||||||||||||||||||||||||||||||
25 | 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 | $2,900.00 | $78.59 | $161.36 | $396.04 | $66.18 | $87.00 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $987.72 | |
26 | 097 | ANGEL MELENDEZ MONICA | $3,631.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,631.24 | -$107.37 | $0.00 | $238.62 | $131.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $131.24 | $3,500.00 | $72.51 | $160.32 | $389.96 | $82.87 | $108.94 | $0.00 | $622.79 | $207.18 | $41.44 | $0.00 | $1,063.22 | |
27 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
28 | $6,531.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,531.24 | -$252.75 | $0.00 | $407.73 | $131.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $131.24 | $6,400.00 | $151.10 | $321.68 | $786.00 | $149.05 | $195.94 | $0.00 | $1,258.78 | $372.64 | $74.53 | $0.00 | $2,050.94 | |||
29 | |||||||||||||||||||||||||||||||||
30 | Departamento 5 INTENDENCIA Y CHOFER | ||||||||||||||||||||||||||||||||
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 | -$17.94 | $2,500.00 | $61.86 | $111.34 | $379.29 | $52.09 | $74.46 | $0.00 | $552.49 | $130.22 | $26.04 | $0.00 | $835.30 | |
32 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
33 | $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 | -$17.94 | $2,500.00 | $61.86 | $111.34 | $379.29 | $52.09 | $74.46 | $0.00 | $552.49 | $130.22 | $26.04 | $0.00 | $835.30 | |||
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 | $1,397.99 | $9,000.00 | $207.64 | $503.20 | $604.24 | $237.30 | $311.94 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,576.23 | |
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 | $1,397.99 | $9,000.00 | $207.64 | $503.20 | $604.24 | $237.30 | $311.94 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,576.23 | |||
39 | |||||||||||||||||||||||||||||||||
40 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | ||||||||||||||||||||||||||||||||
41 | 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 | $349.39 | $4,300.00 | $85.38 | $192.85 | $405.13 | $97.57 | $139.48 | $0.00 | $683.36 | $243.93 | $48.79 | $0.00 | $1,213.13 | |
42 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
43 | $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 | $349.39 | $4,300.00 | $85.38 | $192.85 | $405.13 | $97.57 | $139.48 | $0.00 | $683.36 | $243.93 | $48.79 | $0.00 | $1,213.13 | |||
44 | |||||||||||||||||||||||||||||||||
45 | Departamento 10 SERVICIO DE TALLERES | ||||||||||||||||||||||||||||||||
46 | 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 | -$82.49 | $2,000.00 | $47.60 | $85.68 | $365.04 | $40.08 | $57.53 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $716.18 | |
47 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
48 | $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 | -$82.49 | $2,000.00 | $47.60 | $85.68 | $365.04 | $40.08 | $57.53 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $716.18 | |||
49 | |||||||||||||||||||||||||||||||||
50 | Departamento 13 TRABAJO SOCIAL | ||||||||||||||||||||||||||||||||
51 | 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 | $469.53 | $5,200.00 | $104.11 | $238.92 | $435.64 | $118.98 | $170.09 | $0.00 | $778.67 | $297.46 | $59.49 | $0.00 | $1,424.69 | |
52 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
53 | $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 | $469.53 | $5,200.00 | $104.11 | $238.92 | $435.64 | $118.98 | $170.09 | $0.00 | $778.67 | $297.46 | $59.49 | $0.00 | $1,424.69 | |||
54 | |||||||||||||||||||||||||||||||||
55 | Departamento 22 ASESORIA JURIDICA | ||||||||||||||||||||||||||||||||
56 | 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 | $583.84 | $5,800.00 | $127.48 | $308.94 | $473.70 | $145.69 | $191.52 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,684.41 | |
57 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
58 | $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 | $583.84 | $5,800.00 | $127.48 | $308.94 | $473.70 | $145.69 | $191.52 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,684.41 | |||
59 | |||||||||||||||||||||||||||||||||
60 | Departamento 23 GUARDERIA CAIC | ||||||||||||||||||||||||||||||||
61 | 102 | ZARAGOZA ANGEL VIVIANA | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | -$145.38 | $0.00 | $175.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $81.30 | $166.92 | $398.74 | $68.47 | $90.00 | $0.00 | $646.96 | $171.16 | $34.23 | $0.00 | $1,010.82 | |
62 | 107 | LOPEZ ANGEL ARACELI | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | -$145.38 | $0.00 | $175.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $81.30 | $166.92 | $398.74 | $68.47 | $90.00 | $0.00 | $646.96 | $171.16 | $34.23 | $0.00 | $1,010.82 | |
63 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
64 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | -$290.76 | $0.00 | $351.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $162.60 | $333.84 | $797.48 | $136.94 | $180.00 | $0.00 | $1,293.92 | $342.32 | $68.46 | $0.00 | $2,021.64 | |||
65 | |||||||||||||||||||||||||||||||||
66 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | ||||||||||||||||||||||||||||||||
67 | 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 | $288.35 | $3,800.00 | $81.64 | $180.50 | $399.08 | $93.30 | $122.65 | $0.00 | $661.22 | $233.26 | $46.65 | $0.00 | $1,157.08 | |
68 | 125 | LOPEZ MELENDEZ NANCY GUADALUPE | $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 | $119.04 | $3,400.00 | $64.62 | $138.51 | $382.06 | $73.85 | $105.57 | $0.00 | $585.19 | $184.63 | $36.93 | $0.00 | $986.17 | |
69 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
70 | $7,607.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,607.39 | -$107.37 | $0.00 | $514.76 | $407.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $407.39 | $7,200.00 | $146.26 | $319.01 | $781.14 | $167.15 | $228.22 | $0.00 | $1,246.41 | $417.89 | $83.58 | $0.00 | $2,143.25 | |||
71 | |||||||||||||||||||||||||||||||||
72 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | ||||||||||||||||||||||||||||||||
73 | 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 | $119.04 | $3,400.00 | $70.27 | $155.36 | $387.71 | $80.31 | $105.57 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,040.16 | |
74 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
75 | $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 | $119.04 | $3,400.00 | $70.27 | $155.36 | $387.71 | $80.31 | $105.57 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,040.16 | |||
76 | |||||||||||||||||||||||||||||||||
77 | Departamento 26 PROGRAMA PAAP | ||||||||||||||||||||||||||||||||
78 | 108 | VALADEZ SALAZAR DANIEL | $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 | $119.04 | $3,400.00 | $64.62 | $138.51 | $382.06 | $73.85 | $105.57 | $0.00 | $585.19 | $184.63 | $36.93 | $0.00 | $986.17 | |
79 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
80 | $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 | $119.04 | $3,400.00 | $64.62 | $138.51 | $382.06 | $73.85 | $105.57 | $0.00 | $585.19 | $184.63 | $36.93 | $0.00 | $986.17 | |||
81 | |||||||||||||||||||||||||||||||||
82 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
83 | Total Gral. | $69,911.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69,911.88 | -$1,505.39 | -$100.43 | $5,548.74 | $4,012.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,911.88 | $66,000.00 | $1,479.58 | $3,229.81 | $7,011.80 | $1,540.11 | $2,097.37 | $0.00 | $11,721.19 | $3,850.32 | $770.07 | $0.00 | $19,979.06 | ||
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97 | |||||||||||||||||||||||||||||||||
98 | |||||||||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||||||||
100 | |||||||||||||||||||||||||||||||||