| 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: 14/Ago/2023 | ||||||||||||||||||||||||||||||||
4 | Periodo 15 al 15 Quincenal del 01/08/2023 al 15/08/2023 | Hora: 14:22:15:366 | ||||||||||||||||||||||||||||||||
5 | Reg Pat IMSS: 00000000001 | |||||||||||||||||||||||||||||||||
6 | RFC: DMJ -780213-PM6 | |||||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Séptimo día | Horas extras | Destajos | Premios eficiencia | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | Subs al Empleo acreditado | Subs al Empleo (mes) | I.S.R. antes de Subs al Empleo | I.S.R. (mes) | Ajuste en Subsidio para el empleo | Subs entregado que no correspondía | Ajuste al neto | ISR de ajuste mensual | ISR ajustado por subsidio | Ajuste al Subsidio Causado | *Otras* *Deducciones* | *TOTAL* *DEDUCCIONES* | *NETO* | Invalidez y Vida | Cesantia y Vejez | Enf. y Mat. Patron | 2% Fondo retiro SAR (8) | 2% Impuesto estatal | Riesgo de trabajo (9) | I.M.S.S. empresa | Infonavit empresa | Guarderia I.M.S.S. (7) | *Otras* *Obligaciones* | *TOTAL* *OBLIGACIONES* | |
9 | ||||||||||||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||||||||||
11 | Reg. Pat. IMSS: 00000000001 | |||||||||||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||||||||||
13 | Departamento 1 OFICINA | |||||||||||||||||||||||||||||||||
14 | 123 | GARCIA HERNANDEZ LUIS FELIPE | $5,434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,434.85 | $0.00 | $0.00 | $434.85 | $434.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $434.85 | $5,000.00 | $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 | $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 | $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 | 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 | $78.59 | $161.36 | $396.04 | $66.18 | $87.00 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $987.72 | |||
22 | ||||||||||||||||||||||||||||||||||
23 | Departamento 4 UBR XUNIDAD BASICA REHABILITACIONX | |||||||||||||||||||||||||||||||||
24 | 084 | FLORES LOPEZ KARINA ELIZABETH | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $78.59 | $161.36 | $396.04 | $66.18 | $87.00 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $987.72 | |
25 | 097 | ANGEL MELENDEZ MONICA | $3,751.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,751.73 | $0.00 | $0.00 | $251.73 | $251.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.73 | $3,500.00 | $74.92 | $165.64 | $392.36 | $85.62 | $112.55 | $0.00 | $632.92 | $214.05 | $42.81 | $0.00 | $1,087.95 | |
26 | 106 | FLORES ORNELAS SANDRA GUADALUPE | $2,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | -$145.38 | $0.00 | $169.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | $78.59 | $161.36 | $396.04 | $66.18 | $87.00 | $0.00 | $635.99 | $165.46 | $33.09 | $0.00 | $987.72 | |
27 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
28 | $9,551.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,551.73 | -$290.76 | $0.00 | $589.95 | $251.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $251.73 | $9,300.00 | $232.10 | $488.36 | $1,184.44 | $217.98 | $286.55 | $0.00 | $1,904.90 | $544.97 | $108.99 | $0.00 | $3,063.39 | |||
29 | ||||||||||||||||||||||||||||||||||
30 | Departamento 5 INTENDENCIA Y CHOFER | |||||||||||||||||||||||||||||||||
31 | 098 | ANGEL AYALA MARIA DE JESUS | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | -$125.10 | $0.00 | $181.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | $84.01 | $172.48 | $401.46 | $70.75 | $93.00 | $0.00 | $657.95 | $176.87 | $35.37 | $0.00 | $1,033.94 | |
32 | 121 | MENDOZA SILVA SILVIA AIMEE | $2,482.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,482.06 | -$160.30 | -$17.94 | $142.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$17.94 | $2,500.00 | $61.86 | $111.34 | $379.29 | $52.09 | $74.46 | $0.00 | $552.49 | $130.22 | $26.04 | $0.00 | $835.30 | |
33 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
34 | $5,582.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,582.06 | -$285.40 | -$17.94 | $324.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$17.94 | $5,600.00 | $145.87 | $283.82 | $780.75 | $122.84 | $167.46 | $0.00 | $1,210.44 | $307.09 | $61.41 | $0.00 | $1,869.24 | |||
35 | ||||||||||||||||||||||||||||||||||
36 | Departamento 8 DIRECCION | |||||||||||||||||||||||||||||||||
37 | 073 | HERRERA SALAZAR TERESITA DE JESUS | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $1,397.99 | $1,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.99 | $9,000.00 | $207.64 | $503.20 | $604.24 | $237.30 | $311.94 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,576.23 | |
38 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
39 | $10,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,397.99 | $0.00 | $0.00 | $1,397.99 | $1,397.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.99 | $9,000.00 | $207.64 | $503.20 | $604.24 | $237.30 | $311.94 | $0.00 | $1,315.08 | $593.26 | $118.65 | $0.00 | $2,576.23 | |||
40 | ||||||||||||||||||||||||||||||||||
41 | Departamento 9 ECAPAF XPSICOLOGIA Y ESCUELA PADRESX | |||||||||||||||||||||||||||||||||
42 | 092 | VAZQUEZ MEZA MARTHA MARIA | $6,264.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,264.77 | $0.00 | $0.00 | $564.77 | $564.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $564.77 | $5,700.00 | $125.10 | $303.18 | $469.82 | $142.97 | $187.94 | $0.00 | $898.10 | $357.44 | $71.49 | $0.00 | $1,657.94 | |
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 | $92.84 | $209.72 | $417.30 | $106.11 | $139.48 | $0.00 | $719.86 | $265.27 | $53.05 | $0.00 | $1,283.77 | |
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 | $92.84 | $209.72 | $417.30 | $106.11 | $139.48 | $0.00 | $719.86 | $265.27 | $53.05 | $0.00 | $1,283.77 | |
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 | $85.38 | $192.85 | $405.13 | $97.57 | $139.48 | $0.00 | $683.36 | $243.93 | $48.79 | $0.00 | $1,213.13 | |
46 | 122 | AYALA RIZO ANDREA | $4,649.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,649.39 | $0.00 | $0.00 | $349.39 | $349.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $349.39 | $4,300.00 | $85.38 | $192.85 | $405.13 | $97.57 | $139.48 | $0.00 | $683.36 | $243.93 | $48.79 | $0.00 | $1,213.13 | |
47 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
48 | $24,862.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,862.33 | $0.00 | $0.00 | $1,962.33 | $1,962.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,962.33 | $22,900.00 | $481.54 | $1,108.32 | $2,114.68 | $550.33 | $745.86 | $0.00 | $3,704.54 | $1,375.84 | $275.17 | $0.00 | $6,651.74 | |||
49 | ||||||||||||||||||||||||||||||||||
50 | Departamento 10 SERVICIO DE TALLERES | |||||||||||||||||||||||||||||||||
51 | 021 | LOPEZ GOMEZ DANIEL | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$82.49 | $2,000.00 | $47.60 | $85.68 | $365.04 | $40.08 | $57.53 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $716.18 | |
52 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
53 | $1,917.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,917.51 | -$188.71 | -$82.49 | $106.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$82.49 | $2,000.00 | $47.60 | $85.68 | $365.04 | $40.08 | $57.53 | $0.00 | $498.32 | $100.21 | $20.04 | $0.00 | $716.18 | |||
54 | ||||||||||||||||||||||||||||||||||
55 | Departamento 19 PROGRAMA ADULTO MAYOR | |||||||||||||||||||||||||||||||||
56 | 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 | $65.47 | $140.33 | $382.91 | $74.83 | $98.24 | $0.00 | $588.71 | $187.06 | $37.41 | $0.00 | $986.25 | |
57 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
58 | $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 | $65.47 | $140.33 | $382.91 | $74.83 | $98.24 | $0.00 | $588.71 | $187.06 | $37.41 | $0.00 | $986.25 | |||
59 | ||||||||||||||||||||||||||||||||||
60 | Departamento 21 DIF DELEGACION JOSEFINO | |||||||||||||||||||||||||||||||||
61 | 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 | $95.43 | $215.56 | $421.50 | $109.06 | $142.85 | $0.00 | $732.49 | $272.65 | $54.53 | $0.00 | $1,311.58 | |
62 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
63 | $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 | $95.43 | $215.56 | $421.50 | $109.06 | $142.85 | $0.00 | $732.49 | $272.65 | $54.53 | $0.00 | $1,311.58 | |||
64 | ||||||||||||||||||||||||||||||||||
65 | Departamento 22 ASESORIA JURIDICA | |||||||||||||||||||||||||||||||||
66 | 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 | $127.48 | $308.94 | $473.70 | $145.69 | $191.52 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,684.41 | |
67 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
68 | $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 | $127.48 | $308.94 | $473.70 | $145.69 | $191.52 | $0.00 | $910.12 | $364.23 | $72.85 | $0.00 | $1,684.41 | |||
69 | ||||||||||||||||||||||||||||||||||
70 | Departamento 23 GUARDERIA CAIC | |||||||||||||||||||||||||||||||||
71 | 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 | $84.01 | $172.48 | $401.46 | $70.75 | $93.00 | $0.00 | $657.95 | $176.87 | $35.37 | $0.00 | $1,033.94 | |
72 | 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 | $75.88 | $155.79 | $393.32 | $63.90 | $84.00 | $0.00 | $624.99 | $159.75 | $31.95 | $0.00 | $964.59 | |
73 | 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 | $75.88 | $155.79 | $393.32 | $63.90 | $84.00 | $0.00 | $624.99 | $159.75 | $31.95 | $0.00 | $964.59 | |
74 | 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 | $75.88 | $155.79 | $393.32 | $63.90 | $84.00 | $0.00 | $624.99 | $159.75 | $31.95 | $0.00 | $964.59 | |
75 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
76 | $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 | $311.65 | $639.85 | $1,581.42 | $262.45 | $345.00 | $0.00 | $2,532.92 | $656.12 | $131.22 | $0.00 | $3,927.71 | |||
77 | ||||||||||||||||||||||||||||||||||
78 | Departamento 24 PROGRAMA DESAYUNOS ESCOLARES | |||||||||||||||||||||||||||||||||
79 | 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 | $81.64 | $180.50 | $399.08 | $93.30 | $122.65 | $0.00 | $661.22 | $233.26 | $46.65 | $0.00 | $1,157.08 | |
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
81 | $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 | $81.64 | $180.50 | $399.08 | $93.30 | $122.65 | $0.00 | $661.22 | $233.26 | $46.65 | $0.00 | $1,157.08 | |||
82 | ||||||||||||||||||||||||||||||||||
83 | Departamento 25 DIF DELEGACION SAN JOSE DE LA PAZ | |||||||||||||||||||||||||||||||||
84 | 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 | $70.27 | $155.36 | $387.71 | $80.31 | $105.57 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,040.16 | |
85 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
86 | $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 | $70.27 | $155.36 | $387.71 | $80.31 | $105.57 | $0.00 | $613.34 | $200.78 | $40.16 | $0.00 | $1,040.16 | |||
87 | ||||||||||||||||||||||||||||||||||
88 | Departamento 26 PROGRAMA PAAP | |||||||||||||||||||||||||||||||||
89 | 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 | $64.25 | $137.73 | $381.69 | $73.43 | $104.97 | $0.00 | $583.67 | $183.59 | $36.72 | $0.00 | $982.38 | |
90 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||
91 | $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 | $64.25 | $137.73 | $381.69 | $73.43 | $104.97 | $0.00 | $583.67 | $183.59 | $36.72 | $0.00 | $982.38 | |||
92 | ||||||||||||||||||||||||||||||||||
93 | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | ============= | |||
94 | Total Gral. | $97,673.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $97,673.16 | -$1,829.06 | -$100.43 | $7,539.04 | $5,573.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,473.16 | $92,200.00 | $2,109.33 | $4,638.04 | $9,901.82 | $2,187.84 | $2,930.19 | $0.00 | $16,649.19 | $5,469.66 | $1,093.92 | $0.00 | $28,330.80 | ||
95 | ||||||||||||||||||||||||||||||||||
96 | ||||||||||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||||||||||