| 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 | AI | AJ | AK | AL | AM | AN | AO | ||
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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: 30/May/2023 | ||||||||||||||||||||||||||||||||||||||||
4 | Periodo 10 al 10 Quincenal del 16/05/2023 al 31/05/2023 | Hora: 13:21:09:513 | ||||||||||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: 00000000001 | |||||||||||||||||||||||||||||||||||||||||
6 | RFC: DMJ -780213-PM6 | |||||||||||||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Comisiones | Premios eficiencia | Vacaciones a tiempo | Prima de vacaciones a tiempo | Prima de vacaciones reportada $ | Aguinaldo | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Seguro de vivienda Infonavit | Subs al Empleo acreditado | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. Art174 | I.S.R. (mes) | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | Ajuste al neto | I.S.R. finiquito | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $0.00 | $434.85 | $0.00 | $434.85 | $0.00 | $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 | $135.87 | $0.00 | $807.95 | $304.15 | $60.83 | $0.00 | $1,430.46 | |
15 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
16 | $5,434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $0.00 | $434.85 | $0.00 | $434.85 | $0.00 | $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 | $135.87 | $0.00 | $807.95 | $304.15 | $60.83 | $0.00 | $1,430.46 | |||
17 | ||||||||||||||||||||||||||||||||||||||||||
18 | Departamento 2 COMERDOR ASISTENCIAL | |||||||||||||||||||||||||||||||||||||||||
19 | 090 | LARA ORNELAS AGUSTINA | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $83.83 | $172.11 | $422.44 | $70.60 | $72.50 | $0.00 | $678.38 | $176.49 | $35.30 | $0.00 | $1,033.27 | |
20 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
21 | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $83.83 | $172.11 | $422.44 | $70.60 | $72.50 | $0.00 | $678.38 | $176.49 | $35.30 | $0.00 | $1,033.27 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,751.73 | $0.00 | $0.00 | $0.00 | $251.73 | $0.00 | $251.73 | $0.00 | $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 | $93.79 | $0.00 | $675.12 | $228.32 | $45.66 | $0.00 | $1,134.22 | |
25 | 106 | FLORES ORNELAS SANDRA GUADALUPE | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $83.83 | $172.11 | $422.44 | $70.60 | $72.50 | $0.00 | $678.38 | $176.49 | $35.30 | $0.00 | $1,033.27 | |
26 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
27 | $6,651.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,651.73 | $0.00 | -$145.38 | $0.00 | $420.84 | $0.00 | $251.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.73 | $6,400.00 | $163.74 | $348.79 | $840.97 | $161.93 | $166.29 | $0.00 | $1,353.50 | $404.81 | $80.96 | $0.00 | $2,167.49 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $0.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $89.61 | $183.98 | $428.23 | $75.46 | $77.50 | $0.00 | $701.82 | $188.66 | $37.73 | $0.00 | $1,081.17 | |
31 | 121 | MENDOZA SILVA SILVIA AIMEE | $2,482.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,482.06 | $0.00 | -$160.30 | -$17.94 | $142.36 | $0.00 | $0.00 | $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 | $62.05 | $0.00 | $589.33 | $138.90 | $27.78 | $0.00 | $873.62 | |
32 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
33 | $5,582.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.06 | $0.00 | -$285.40 | -$17.94 | $324.27 | $0.00 | $0.00 | $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 | $139.55 | $0.00 | $1,291.15 | $327.56 | $65.51 | $0.00 | $1,954.79 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $0.00 | $1,397.99 | $0.00 | $1,397.99 | $0.00 | $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 | $259.95 | $0.00 | $1,402.76 | $632.81 | $126.56 | $0.00 | $2,675.20 | |
37 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
38 | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $0.00 | $1,397.99 | $0.00 | $1,397.99 | $0.00 | $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 | $259.95 | $0.00 | $1,402.76 | $632.81 | $126.56 | $0.00 | $2,675.20 | |||
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 | $0.00 | $0.00 | $722.21 | $6,411.49 | $0.00 | $11,783.09 | $0.00 | $0.00 | $0.00 | $349.39 | $358.96 | $349.39 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $708.29 | $11,074.80 | $99.03 | $223.70 | $445.12 | $113.18 | $294.58 | $0.00 | $767.85 | $282.95 | $56.59 | $0.00 | $1,515.15 | |
42 | 092 | VAZQUEZ MEZA MARTHA MARIA | $6,264.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,264.77 | $0.00 | $0.00 | $0.00 | $564.77 | $0.00 | $564.77 | $0.00 | $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 | $156.62 | $0.00 | $957.99 | $381.26 | $76.25 | $0.00 | $1,724.63 | |
43 | 099 | FLORES HERRERA OLIMPIA GUADALUPE | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $0.00 | $349.39 | $0.00 | $349.39 | $0.00 | $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 | $116.23 | $0.00 | $767.85 | $282.95 | $56.59 | $0.00 | $1,336.80 | |
44 | 100 | DOMINGUEZ MEZA MARIA CANDELARIA | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $0.00 | $349.39 | $0.00 | $349.39 | $0.00 | $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 | $116.23 | $0.00 | $767.85 | $282.95 | $56.59 | $0.00 | $1,336.80 | |
45 | 120 | LOPEZ LARA GILBERTO | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $0.00 | $349.39 | $0.00 | $349.39 | $0.00 | $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 | $116.23 | $0.00 | $728.93 | $260.20 | $52.04 | $0.00 | $1,261.48 | |
46 | 122 | AYALA RIZO ANDREA | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $0.00 | $349.39 | $0.00 | $349.39 | $0.00 | $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 | $116.23 | $0.00 | $728.93 | $260.20 | $52.04 | $0.00 | $1,261.48 | |
47 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
48 | $29,511.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $722.21 | $6,411.49 | $0.00 | $36,645.42 | $0.00 | $0.00 | $0.00 | $2,311.72 | $358.96 | $2,311.72 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,670.62 | $33,974.80 | $612.67 | $1,405.91 | $2,700.82 | $700.21 | $916.12 | $0.00 | $4,719.40 | $1,750.51 | $350.10 | $0.00 | $8,436.34 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | $0.00 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $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 | $47.94 | $0.00 | $531.54 | $106.89 | $21.38 | $0.00 | $750.51 | |
52 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
53 | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | $0.00 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $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 | $47.94 | $0.00 | $531.54 | $106.89 | $21.38 | $0.00 | $750.51 | |||
54 | ||||||||||||||||||||||||||||||||||||||||||
55 | Departamento 13 TRABAJO SOCIAL | |||||||||||||||||||||||||||||||||||||||||
56 | 094 | SALAZAR AGUIRRE CELIA GUADALUPE | $6,145.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,145.72 | $0.00 | $0.00 | $0.00 | $545.72 | $0.00 | $545.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $545.72 | $5,600.00 | $130.91 | $317.24 | $497.02 | $149.61 | $153.64 | $0.00 | $945.17 | $374.02 | $74.80 | $0.00 | $1,697.24 | |
57 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
58 | $6,145.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,145.72 | $0.00 | $0.00 | $0.00 | $545.72 | $0.00 | $545.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $545.72 | $5,600.00 | $130.91 | $317.24 | $497.02 | $149.61 | $153.64 | $0.00 | $945.17 | $374.02 | $74.80 | $0.00 | $1,697.24 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,274.72 | $0.00 | -$125.10 | $0.00 | $199.83 | $0.00 | $74.72 | $0.00 | $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 | $81.87 | $0.00 | $627.97 | $199.53 | $39.91 | $0.00 | $1,029.09 | |
62 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
63 | $3,274.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,274.72 | $0.00 | -$125.10 | $0.00 | $199.83 | $0.00 | $74.72 | $0.00 | $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 | $81.87 | $0.00 | $627.97 | $199.53 | $39.91 | $0.00 | $1,029.09 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.60 | $0.00 | $0.00 | $0.00 | $361.60 | $0.00 | $361.60 | $0.00 | $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 | $119.04 | $0.00 | $781.33 | $290.83 | $58.17 | $0.00 | $1,365.70 | |
67 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
68 | $4,761.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,761.60 | $0.00 | $0.00 | $0.00 | $361.60 | $0.00 | $361.60 | $0.00 | $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 | $119.04 | $0.00 | $781.33 | $290.83 | $58.17 | $0.00 | $1,365.70 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.84 | $0.00 | $0.00 | $0.00 | $583.84 | $0.00 | $583.84 | $0.00 | $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 | $159.60 | $0.00 | $970.80 | $388.51 | $77.70 | $0.00 | $1,752.01 | |
72 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
73 | $6,383.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,383.84 | $0.00 | $0.00 | $0.00 | $583.84 | $0.00 | $583.84 | $0.00 | $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 | $159.60 | $0.00 | $970.80 | $388.51 | $77.70 | $0.00 | $1,752.01 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $0.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $89.61 | $183.98 | $428.23 | $75.46 | $77.50 | $0.00 | $701.82 | $188.66 | $37.73 | $0.00 | $1,081.17 | |
77 | 102 | ZARAGOZA ANGEL VIVIANA | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $0.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $80.94 | $166.18 | $419.56 | $68.16 | $70.00 | $0.00 | $666.68 | $170.40 | $34.08 | $0.00 | $1,009.32 | |
78 | 104 | ALVAREZ LEON LENDY MONTSERRAT | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $0.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $80.94 | $166.18 | $419.56 | $68.16 | $70.00 | $0.00 | $666.68 | $170.40 | $34.08 | $0.00 | $1,009.32 | |
79 | 107 | LOPEZ ANGEL ARACELI | $2,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $0.00 | -$145.38 | $0.00 | $162.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | $80.94 | $166.18 | $419.56 | $68.16 | $70.00 | $0.00 | $666.68 | $170.40 | $34.08 | $0.00 | $1,009.32 | |
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
81 | $11,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | $0.00 | -$561.24 | $0.00 | $670.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | $332.43 | $682.52 | $1,686.91 | $279.94 | $287.50 | $0.00 | $2,701.86 | $699.86 | $139.97 | $0.00 | $4,109.13 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,088.35 | $0.00 | $0.00 | $0.00 | $288.35 | $0.00 | $288.35 | $0.00 | $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 | $102.21 | $0.00 | $705.30 | $248.81 | $49.76 | $0.00 | $1,205.60 | |
85 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
86 | $4,088.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,088.35 | $0.00 | $0.00 | $0.00 | $288.35 | $0.00 | $288.35 | $0.00 | $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 | $102.21 | $0.00 | $705.30 | $248.81 | $49.76 | $0.00 | $1,205.60 | |||
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.04 | $0.00 | -$107.37 | $0.00 | $226.41 | $0.00 | $119.04 | $0.00 | $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 | $87.98 | $0.00 | $654.24 | $214.16 | $42.83 | $0.00 | $1,084.88 | |
90 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
91 | $3,519.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,519.04 | $0.00 | -$107.37 | $0.00 | $226.41 | $0.00 | $119.04 | $0.00 | $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 | $87.98 | $0.00 | $654.24 | $214.16 | $42.83 | $0.00 | $1,084.88 | |||
92 | ||||||||||||||||||||||||||||||||||||||||||
93 | Departamento 26 PROGRAMA PAAP | |||||||||||||||||||||||||||||||||||||||||
94 | 108 | VALADEZ SALAZAR DANIEL | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | $0.00 | -$125.10 | $0.00 | $224.24 | $0.00 | $99.14 | $0.00 | $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 | $87.48 | $0.00 | $622.60 | $195.82 | $39.16 | $0.00 | $1,023.39 | |
95 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
96 | $3,499.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,499.14 | $0.00 | -$125.10 | $0.00 | $224.24 | $0.00 | $99.14 | $0.00 | $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 | $87.48 | $0.00 | $622.60 | $195.82 | $39.16 | $0.00 | $1,023.39 | |||
97 | ||||||||||||||||||||||||||||||||||||||||||
98 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
99 | Total Gral. | $105,568.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $722.21 | $6,411.49 | $0.00 | $112,701.97 | $0.00 | -$1,683.68 | -$100.43 | $8,265.04 | $358.96 | $6,468.70 | $0.00 | $0.00 | -$0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,727.17 | $105,974.80 | $2,396.06 | $5,316.06 | $11,081.83 | $2,525.91 | $2,817.54 | $0.00 | $18,793.95 | $6,314.76 | $1,262.94 | $0.00 | $31,715.10 | ||
100 | ||||||||||||||||||||||||||||||||||||||||||