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1 | CONTPAQ i | ||||||||||||||||||||||||||
2 | NÓMINAS | MUNICIPIO DE JESUS MARÍA JALISCO | |||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 13/Dic/2021 | |||||||||||||||||||||||||
4 | Periodo 11 al 11 Periodo Extraordinario del 15/12/2021 al 15/12/2021 | Hora: 14:02:45:759 | |||||||||||||||||||||||||
5 | Reg Pat IMSS: N7810168425 | ||||||||||||||||||||||||||
6 | RFC: MJM -850101-N77 | ||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||
8 | Código | Empleado | Aguinaldo | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | I.S.R. Art142 | *Otras* *Deducciones* | *TOTAL* *DEDUCCIONES* | *NETO* | *Otras* *Obligaciones* | *TOTAL* *OBLIGACIONES* | ||||||||||||||||
9 | |||||||||||||||||||||||||||
10 | |||||||||||||||||||||||||||
11 | Reg. Pat. IMSS: N7810168425 | ||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||
13 | Departamento 1 PRESIDENCIA | ||||||||||||||||||||||||||
14 | 01005 | Gonzalez Garcia Ricardo Ivan | $20,617.14 | $0.00 | $20,617.14 | $6,185.14 | $0.00 | $6,185.14 | $14,432.00 | $0.00 | $0.00 | ||||||||||||||||
15 | 01027 | Leon Oñate Maria Lucia | $9,613.43 | $0.00 | $9,613.43 | $2,053.43 | $0.00 | $2,053.43 | $7,560.00 | $0.00 | $0.00 | ||||||||||||||||
16 | 01209 | Lopez Conchas Adriana | $3,298.92 | $0.00 | $3,298.92 | $358.92 | $0.00 | $358.92 | $2,940.00 | $0.00 | $0.00 | ||||||||||||||||
17 | 01236 | Angel Lopez Diana | $2,297.00 | $0.00 | $2,297.00 | $0.00 | $0.00 | $0.00 | $2,297.00 | $0.00 | $0.00 | ||||||||||||||||
18 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
19 | $35,826.49 | $0.00 | $35,826.49 | $8,597.49 | $0.00 | $8,597.49 | $27,229.00 | $0.00 | $0.00 | ||||||||||||||||||
20 | |||||||||||||||||||||||||||
21 | Departamento 2 SECRETARIA GENERAL3735 | ||||||||||||||||||||||||||
22 | 20001 | Alvarez Bermudez Sandra Leticia | $5,219.30 | $0.00 | $5,219.30 | $935.30 | $0.00 | $935.30 | $4,284.00 | $0.00 | $0.00 | ||||||||||||||||
23 | 80003 | Alvarez Leon Lizeth Vanessa | $9,613.43 | $0.00 | $9,613.43 | $2,053.43 | $0.00 | $2,053.43 | $7,560.00 | $0.00 | $0.00 | ||||||||||||||||
24 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
25 | $14,832.73 | $0.00 | $14,832.73 | $2,988.73 | $0.00 | $2,988.73 | $11,844.00 | $0.00 | $0.00 | ||||||||||||||||||
26 | |||||||||||||||||||||||||||
27 | Departamento 3 SALA DE REGIDORES | ||||||||||||||||||||||||||
28 | 01220 | Plascencia Hernandez Jorge | $6,052.54 | $0.00 | $6,052.54 | $718.54 | $0.00 | $718.54 | $5,334.00 | $0.00 | $0.00 | ||||||||||||||||
29 | 01221 | Aguirre Soto Maria Del Rosario | $6,052.54 | $0.00 | $6,052.54 | $718.54 | $0.00 | $718.54 | $5,334.00 | $0.00 | $0.00 | ||||||||||||||||
30 | 01222 | Rizo Yaritza Lizette | $6,052.54 | $0.00 | $6,052.54 | $718.54 | $0.00 | $718.54 | $5,334.00 | $0.00 | $0.00 | ||||||||||||||||
31 | 01223 | Perez Garcia Francisco | $6,052.54 | $0.00 | $6,052.54 | $718.54 | $0.00 | $718.54 | $5,334.00 | $0.00 | $0.00 | ||||||||||||||||
32 | 01224 | Camarena Castañeda Denisse Paola | $6,052.54 | $0.00 | $6,052.54 | $718.54 | $0.00 | $718.54 | $5,334.00 | $0.00 | $0.00 | ||||||||||||||||
33 | 01225 | Rojas Ascencio Raquel | $6,052.54 | $0.00 | $6,052.54 | $718.54 | $0.00 | $718.54 | $5,334.00 | $0.00 | $0.00 | ||||||||||||||||
34 | 01226 | Lopez Mendez Brenda Yuliana | $6,052.54 | $0.00 | $6,052.54 | $718.54 | $0.00 | $718.54 | $5,334.00 | $0.00 | $0.00 | ||||||||||||||||
35 | 01227 | Guzman Ramirez Veronica Guadalupe | $6,052.54 | $0.00 | $6,052.54 | $718.54 | $0.00 | $718.54 | $5,334.00 | $0.00 | $0.00 | ||||||||||||||||
36 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
37 | $48,420.32 | $0.00 | $48,420.32 | $5,748.32 | $0.00 | $5,748.32 | $42,672.00 | $0.00 | $0.00 | ||||||||||||||||||
38 | |||||||||||||||||||||||||||
39 | Departamento 4 SINDICATURA | ||||||||||||||||||||||||||
40 | 01219 | Hernandez Chavez Diego | $10,934.28 | $0.00 | $10,934.28 | $1,761.28 | $0.00 | $1,761.28 | $9,173.00 | $0.00 | $0.00 | ||||||||||||||||
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
42 | $10,934.28 | $0.00 | $10,934.28 | $1,761.28 | $0.00 | $1,761.28 | $9,173.00 | $0.00 | $0.00 | ||||||||||||||||||
43 | |||||||||||||||||||||||||||
44 | Departamento 5 HACIENDA MUNICIPAL | ||||||||||||||||||||||||||
45 | 01024 | Garcia Lopez Hugo | $14,849.64 | $0.00 | $14,849.64 | $3,492.64 | $0.00 | $3,492.64 | $11,357.00 | $0.00 | $0.00 | ||||||||||||||||
46 | 01055 | Orozco Camarena Luis Osvaldo | $7,610.63 | $0.00 | $7,610.63 | $1,625.63 | $0.00 | $1,625.63 | $5,985.00 | $0.00 | $0.00 | ||||||||||||||||
47 | 01122 | Lopez Hernandez Enedina | $3,393.18 | $0.00 | $3,393.18 | $369.18 | $0.00 | $369.18 | $3,024.00 | $0.00 | $0.00 | ||||||||||||||||
48 | 01228 | Guzman Gazcon Juan Carlos | $5,678.68 | $0.00 | $5,678.68 | $638.68 | $0.00 | $638.68 | $5,040.00 | $0.00 | $0.00 | ||||||||||||||||
49 | 50003 | Garcia Garcia Juan | $5,321.64 | $0.00 | $5,321.64 | $953.64 | $0.00 | $953.64 | $4,368.00 | $0.00 | $0.00 | ||||||||||||||||
50 | 50008 | Villalobos Diaz Alicia Rubi | $5,321.64 | $0.00 | $5,321.64 | $953.64 | $0.00 | $953.64 | $4,368.00 | $0.00 | $0.00 | ||||||||||||||||
51 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
52 | $42,175.41 | $0.00 | $42,175.41 | $8,033.41 | $0.00 | $8,033.41 | $34,142.00 | $0.00 | $0.00 | ||||||||||||||||||
53 | |||||||||||||||||||||||||||
54 | Departamento 6 OFICIALIA MAYOR | ||||||||||||||||||||||||||
55 | 01042 | Lopez Ramirez Benjamin | $3,431.33 | $0.00 | $3,431.33 | $373.33 | $0.00 | $373.33 | $3,058.00 | $0.00 | $0.00 | ||||||||||||||||
56 | 01057 | Perez Mombela Jose Luis | $3,770.20 | $0.00 | $3,770.20 | $410.20 | $0.00 | $410.20 | $3,360.00 | $0.00 | $0.00 | ||||||||||||||||
57 | 01090 | Gonzalez Fuentes Arnulfo | $3,431.33 | $0.00 | $3,431.33 | $373.33 | $0.00 | $373.33 | $3,058.00 | $0.00 | $0.00 | ||||||||||||||||
58 | 01128 | Rodriguez Macias Jesus Alberto | $3,298.92 | $0.00 | $3,298.92 | $358.92 | $0.00 | $358.92 | $2,940.00 | $0.00 | $0.00 | ||||||||||||||||
59 | 02006 | Salazar Aguirre Arnulfo | $10,221.26 | $0.00 | $10,221.26 | $2,183.26 | $0.00 | $2,183.26 | $8,038.00 | $0.00 | $0.00 | ||||||||||||||||
60 | 16023 | Ramirez Garcia Rafael | $3,770.20 | $0.00 | $3,770.20 | $410.20 | $0.00 | $410.20 | $3,360.00 | $0.00 | $0.00 | ||||||||||||||||
61 | 19034 | Vazquez Ornelas J.jesus | $3,234.96 | $0.00 | $3,234.96 | $351.96 | $0.00 | $351.96 | $2,883.00 | $0.00 | $0.00 | ||||||||||||||||
62 | 19048 | Aguirre Caratachea J Jesus | $3,431.33 | $0.00 | $3,431.33 | $373.33 | $0.00 | $373.33 | $3,058.00 | $0.00 | $0.00 | ||||||||||||||||
63 | 19118 | Olea Morales Jose Alberto | $3,103.10 | $0.00 | $3,103.10 | $45.10 | $0.00 | $45.10 | $3,058.00 | $0.00 | $0.00 | ||||||||||||||||
64 | 60010 | Morales Morales Susana | $3,723.07 | $0.00 | $3,723.07 | $405.07 | $0.00 | $405.07 | $3,318.00 | $0.00 | $0.00 | ||||||||||||||||
65 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
66 | $41,415.70 | $0.00 | $41,415.70 | $5,284.70 | $0.00 | $5,284.70 | $36,131.00 | $0.00 | $0.00 | ||||||||||||||||||
67 | |||||||||||||||||||||||||||
68 | Departamento 7 CATASTRO | ||||||||||||||||||||||||||
69 | 01047 | Hernandez Arellano Juana Maribel | $3,039.72 | $0.00 | $3,039.72 | $330.72 | $0.00 | $330.72 | $2,709.00 | $0.00 | $0.00 | ||||||||||||||||
70 | 01049 | Lopez Guzman Laura Cecilia | $3,039.72 | $0.00 | $3,039.72 | $330.72 | $0.00 | $330.72 | $2,709.00 | $0.00 | $0.00 | ||||||||||||||||
71 | 01056 | Ayala Rizo Rosa Erika | $3,980.51 | $0.00 | $3,980.51 | $552.51 | $0.00 | $552.51 | $3,428.00 | $0.00 | $0.00 | ||||||||||||||||
72 | 01204 | Camarena Rodriguez Paulina | $3,039.72 | $0.00 | $3,039.72 | $330.72 | $0.00 | $330.72 | $2,709.00 | $0.00 | $0.00 | ||||||||||||||||
73 | 70002 | Lopez Aguirre Martha Cecilia | $7,477.11 | $0.00 | $7,477.11 | $1,597.11 | $0.00 | $1,597.11 | $5,880.00 | $0.00 | $0.00 | ||||||||||||||||
74 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
75 | $20,576.78 | $0.00 | $20,576.78 | $3,141.78 | $0.00 | $3,141.78 | $17,435.00 | $0.00 | $0.00 | ||||||||||||||||||
76 | |||||||||||||||||||||||||||
77 | Departamento 8 CONTRALORIA | ||||||||||||||||||||||||||
78 | 01030 | Ornelas Perez Efrain | $6,777.72 | $0.00 | $6,777.72 | $1,447.72 | $0.00 | $1,447.72 | $5,330.00 | $0.00 | $0.00 | ||||||||||||||||
79 | 01117 | Guzman Guzman Trinidad | $2,940.98 | $0.00 | $2,940.98 | $319.98 | $0.00 | $319.98 | $2,621.00 | $0.00 | $0.00 | ||||||||||||||||
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
81 | $9,718.70 | $0.00 | $9,718.70 | $1,767.70 | $0.00 | $1,767.70 | $7,951.00 | $0.00 | $0.00 | ||||||||||||||||||
82 | |||||||||||||||||||||||||||
83 | Departamento 12 REGISTRO CIVIL | ||||||||||||||||||||||||||
84 | 01058 | Huerta Garcia Mariela Guadalupe | $3,431.33 | $0.00 | $3,431.33 | $373.33 | $0.00 | $373.33 | $3,058.00 | $0.00 | $0.00 | ||||||||||||||||
85 | 01231 | Salazar Mendoza Luz Adriana | $5,678.68 | $0.00 | $5,678.68 | $638.68 | $0.00 | $638.68 | $5,040.00 | $0.00 | $0.00 | ||||||||||||||||
86 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
87 | $9,110.01 | $0.00 | $9,110.01 | $1,012.01 | $0.00 | $1,012.01 | $8,098.00 | $0.00 | $0.00 | ||||||||||||||||||
88 | |||||||||||||||||||||||||||
89 | Departamento 13 COMUNICACION SOCIAL | ||||||||||||||||||||||||||
90 | 01040 | Guzman Garcia Sergio | $7,777.21 | $0.00 | $7,777.21 | $1,661.21 | $0.00 | $1,661.21 | $6,116.00 | $0.00 | $0.00 | ||||||||||||||||
91 | 01181 | Sanchez Ruiz Jose Adrian | $3,581.69 | $0.00 | $3,581.69 | $389.69 | $0.00 | $389.69 | $3,192.00 | $0.00 | $0.00 | ||||||||||||||||
92 | 01190 | Montalvo Ocegueda Luis Benigno | $2,827.65 | $0.00 | $2,827.65 | $307.65 | $0.00 | $307.65 | $2,520.00 | $0.00 | $0.00 | ||||||||||||||||
93 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
94 | $14,186.55 | $0.00 | $14,186.55 | $2,358.55 | $0.00 | $2,358.55 | $11,828.00 | $0.00 | $0.00 | ||||||||||||||||||
95 | |||||||||||||||||||||||||||
96 | Departamento 15 PROVEEDURIA | ||||||||||||||||||||||||||
97 | 01023 | Dominguez Hernandez Ana Yesenia | $5,776.96 | $0.00 | $5,776.96 | $1,233.96 | $0.00 | $1,233.96 | $4,543.00 | $0.00 | $0.00 | ||||||||||||||||
98 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
99 | $5,776.96 | $0.00 | $5,776.96 | $1,233.96 | $0.00 | $1,233.96 | $4,543.00 | $0.00 | $0.00 | ||||||||||||||||||
100 | |||||||||||||||||||||||||||