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1 | CONTPAQ i | ||||||||||||||||||||||||||
2 | NÓMINAS | MUNICIPIO DE TAPALPA, JALISCO. | |||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | ||||||||||||||||||||||||||
4 | Periodo 20 al 20 Quincenal del 16/10/2021 al 31/10/2021 | ||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||
6 | |||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||
8 | Código | Empleado | Sueldo | Subs al Empleo (mes) | 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 | *NETO* | |||||||||||||||
9 | Departamento 1 CABILDO | ||||||||||||||||||||||||||
10 | 001 | JIMENEZ LOPEZ FRANCISCO ROGELIO | $18,480.99 | $0.00 | $3,347.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,133.00 | |||||||||||||||
11 | 002 | BASILIO HUERTA LUIS ALBERTO | $18,480.99 | $0.00 | $3,347.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,133.00 | |||||||||||||||
12 | 003 | BRACAMONTES RODRIGUEZ MARTA | $18,480.99 | $0.00 | $3,347.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,133.00 | |||||||||||||||
13 | 004 | TRINIDAD LOPEZ ANTONIO | $18,480.99 | $0.00 | $3,347.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,133.00 | |||||||||||||||
14 | 005 | MORALES DIAZ ANTONIO | $18,480.99 | $0.00 | $3,347.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,133.00 | |||||||||||||||
15 | 006 | CRUZ TOSCANO MA. DEL CARMEN | $18,480.99 | $0.00 | $3,347.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,133.00 | |||||||||||||||
16 | 007 | DANIEL BACILIO MARTIN | $18,480.99 | $0.00 | $3,347.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,133.00 | |||||||||||||||
17 | 008 | MANZANO OCHOA LUZ ELVIRA | $18,480.99 | $0.00 | $3,347.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,133.00 | |||||||||||||||
18 | 009 | VILLA ESPIRITU FABIOLA | $18,480.99 | $0.00 | $3,347.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,133.00 | |||||||||||||||
19 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
20 | $166,328.91 | $0.00 | $30,131.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $136,197.00 | |||||||||||||||||
21 | |||||||||||||||||||||||||||
22 | Departamento 2 PRESIDENCIA MUNICIPAL | ||||||||||||||||||||||||||
23 | 010 | ZAMORA VELAZCO ANTONIO | $34,315.97 | $0.00 | $7,935.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,380.00 | |||||||||||||||
24 | 011 | LOPEZ CARBAJAL JOEL OCTAVIO | $16,999.55 | $0.00 | $2,999.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | |||||||||||||||
25 | 012 | HUERTA HUERTA EDUARDO ALEXIS | $7,208.67 | $0.00 | $828.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,380.00 | |||||||||||||||
26 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
27 | $58,524.19 | $0.00 | $11,764.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,760.00 | |||||||||||||||||
28 | |||||||||||||||||||||||||||
29 | Departamento 3 SINDICATURA | ||||||||||||||||||||||||||
30 | 013 | LEPE VILLALVAZO MARIA GUADALUPE | $19,614.62 | $0.00 | $3,614.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | |||||||||||||||
31 | 014 | DE LA TORRE NAVA EVA ELIZABETH | $4,336.64 | $0.00 | $336.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | |||||||||||||||
32 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
33 | $23,951.26 | $0.00 | $3,951.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | |||||||||||||||||
34 | |||||||||||||||||||||||||||
35 | Departamento 4 SECRETARIA GENERAL | ||||||||||||||||||||||||||
36 | 015 | AYALA COBIAN ARELY GUADALUPE | $4,561.06 | $0.00 | $361.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,200.00 | |||||||||||||||
37 | 171 | LOPEZ PEREGRINA KARLA ANALI | $3,984.31 | $0.00 | $298.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,686.00 | |||||||||||||||
38 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
39 | $8,545.37 | $0.00 | $659.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,886.00 | |||||||||||||||||
40 | |||||||||||||||||||||||||||
41 | Departamento 5 OFICIALIA MAYOR | ||||||||||||||||||||||||||
42 | 016 | FLORES HERNANDEZ JUAN CARLOS | $7,817.52 | $0.00 | $958.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,858.80 | |||||||||||||||
43 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
44 | $7,817.52 | $0.00 | $958.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,858.80 | |||||||||||||||||
45 | |||||||||||||||||||||||||||
46 | Departamento 6 HACIENDA MUNICIPAL | ||||||||||||||||||||||||||
47 | 017 | SANCHEZ AGUILAR RAMON | $19,876.12 | $0.00 | $3,676.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,200.00 | |||||||||||||||
48 | 022 | VIZCAINO PINTO PEDRO | $7,808.87 | $0.00 | $956.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,852.00 | |||||||||||||||
49 | 188 | LARIOS RODRIGUEZ FATIMA ANGELICA | $3,298.60 | $0.00 | $98.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,200.00 | |||||||||||||||
50 | 207 | GOMEZ MARIA GLORIA YADIRA | $7,043.36 | $0.00 | $793.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,250.00 | |||||||||||||||
51 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
52 | $38,026.95 | $0.00 | $5,524.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,502.00 | |||||||||||||||||
53 | |||||||||||||||||||||||||||
54 | Departamento 7 INGRESOS | ||||||||||||||||||||||||||
55 | 019 | RABAGO AGREDANO LUZ ELENA | $6,206.91 | $0.00 | $628.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,578.60 | |||||||||||||||
56 | 021 | QUINTERO LOPEZ SANDRA MANUELA | $4,287.72 | $0.00 | $331.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,956.40 | |||||||||||||||
57 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
58 | $10,494.63 | $0.00 | $959.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,535.00 | |||||||||||||||||
59 | |||||||||||||||||||||||||||
60 | Departamento 8 ORGANO CONTROL INTERNO | ||||||||||||||||||||||||||
61 | 023 | HERNANDEZ LOPEZ MARIA PATRICIA | $8,526.83 | $0.00 | $1,110.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,416.60 | |||||||||||||||
62 | 189 | LOPEZ DE LA TORRE MARIA ISABEL | $4,336.64 | $0.00 | $336.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | |||||||||||||||
63 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
64 | $12,863.47 | $0.00 | $1,446.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,416.60 | |||||||||||||||||
65 | |||||||||||||||||||||||||||
66 | Departamento 9 CHOFER PRESIDENCIAL | ||||||||||||||||||||||||||
67 | 024 | SANCHEZ CARBAJAL JOSE EFRAIN | $6,725.46 | $0.00 | $725.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | |||||||||||||||
68 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
69 | $6,725.46 | $0.00 | $725.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | |||||||||||||||||
70 | |||||||||||||||||||||||||||
71 | Departamento 10 INFORMATICA | ||||||||||||||||||||||||||
72 | 025 | HERNANDEZ LOPEZ ANGEL | $6,079.23 | $0.00 | $605.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,473.80 | |||||||||||||||
73 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
74 | $6,079.23 | $0.00 | $605.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,473.80 | |||||||||||||||||
75 | |||||||||||||||||||||||||||
76 | Departamento 11 LOGISTICA | ||||||||||||||||||||||||||
77 | 027 | DE LA TORRE VELAZCO LUIS FELIPE | $5,383.23 | $0.00 | $483.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,900.00 | |||||||||||||||
78 | 028 | GOMEZ CARBAJAL GUSTAVO | $3,864.24 | $0.00 | $285.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,579.00 | |||||||||||||||
79 | 190 | QUINTERO CAMPOS SERGIO | $4,112.22 | $0.00 | $312.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,800.00 | |||||||||||||||
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
81 | $13,359.69 | $0.00 | $1,080.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,279.00 | |||||||||||||||||
82 | |||||||||||||||||||||||||||
83 | Departamento 12 DIRECCION DE DEPORTES | ||||||||||||||||||||||||||
84 | 030 | BELTRAN CORRALES CARLOS ALBERTO | $5,934.49 | $0.00 | $579.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,355.00 | |||||||||||||||
85 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
86 | $5,934.49 | $0.00 | $579.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,355.00 | |||||||||||||||||
87 | |||||||||||||||||||||||||||
88 | Departamento 13 JUZGADO MUNICIPAL | ||||||||||||||||||||||||||
89 | 191 | TALAVERA ARIAS EDNA COSSETTE | $5,264.19 | $0.00 | $464.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.00 | |||||||||||||||
90 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
91 | $5,264.19 | $0.00 | $464.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.00 | |||||||||||||||||
92 | |||||||||||||||||||||||||||
93 | Departamento 14 MODULO DE MAQUINARIA | ||||||||||||||||||||||||||
94 | 032 | CORONA DIAZ PEDRO | $3,430.88 | $0.00 | $118.24 | $42.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,270.00 | |||||||||||||||
95 | 034 | COBARRUBIAS CORDOVA MARTIN | $4,706.93 | $0.00 | $376.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,330.00 | |||||||||||||||
96 | 035 | SANTOS OCHOA ALFREDO | $5,027.28 | $0.00 | $426.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,601.00 | |||||||||||||||
97 | 036 | HERNANDEZ SANCHEZ JUAN | $6,156.84 | $0.00 | $619.34 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | $0.00 | $5,537.40 | |||||||||||||||
98 | 037 | VELAZQUEZ MOSQUEDA ENRIQUE | $6,156.23 | $0.00 | $619.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,537.00 | |||||||||||||||
99 | 038 | HERNANDEZ RUIZ ARNOLDO | $5,027.28 | $0.00 | $426.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,601.00 | |||||||||||||||
100 | 173 | MEDINA AYALA JORGE ALBERTO | $5,264.19 | $0.00 | $464.19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.00 | |||||||||||||||