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1 | CONTPAQ i | ||||||||||||||||||||||||||
2 | NÓMINAS | MUNICIPIO DE JESUS MARÍA JALISCO | |||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 22/Sep/2021 | |||||||||||||||||||||||||
4 | Periodo 10 al 10 Periodo Extraordinario del 30/09/2021 al 30/09/2021 | Hora: 11:33:27:516 | |||||||||||||||||||||||||
5 | Reg Pat IMSS: N7810168425 | ||||||||||||||||||||||||||
6 | RFC: MJM -850101-N77 | ||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||
8 | Código | Empleado | Aguinaldo | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | I.S.R. Art142 | I.S.R. a compensar | *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 | $60,042.03 | $0.00 | $60,042.03 | $17,206.03 | $0.00 | $0.00 | $17,206.03 | $42,836.00 | $0.00 | $0.00 | |||||||||||||||
15 | 01084 | Lopez Guzman Fatima | $10,863.42 | $0.00 | $10,863.42 | $889.42 | $0.00 | $0.00 | $889.42 | $9,974.00 | $0.00 | $0.00 | |||||||||||||||
16 | 16032 | Rodriguez Leon Teresa Liliana | $8,765.13 | $0.00 | $8,765.13 | $661.13 | $0.00 | $0.00 | $661.13 | $8,104.00 | $0.00 | $0.00 | |||||||||||||||
17 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
18 | $79,670.58 | $0.00 | $79,670.58 | $18,756.58 | $0.00 | $0.00 | $18,756.58 | $60,914.00 | $0.00 | $0.00 | |||||||||||||||||
19 | |||||||||||||||||||||||||||
20 | Departamento 2 SECRETARIA GENERAL3735 | ||||||||||||||||||||||||||
21 | 01006 | Sevilla Lopez Olivia | $36,469.20 | $0.00 | $36,469.20 | $7,945.20 | $0.00 | $0.00 | $7,945.20 | $28,524.00 | $0.00 | $0.00 | |||||||||||||||
22 | 20001 | Alvarez Bermudez Sandra Leticia | $14,905.22 | $0.00 | $14,905.22 | $2,189.22 | $0.00 | $0.00 | $2,189.22 | $12,716.00 | $0.00 | $0.00 | |||||||||||||||
23 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
24 | $51,374.42 | $0.00 | $51,374.42 | $10,134.42 | $0.00 | $0.00 | $10,134.42 | $41,240.00 | $0.00 | $0.00 | |||||||||||||||||
25 | |||||||||||||||||||||||||||
26 | Departamento 3 SALA DE REGIDORES | ||||||||||||||||||||||||||
27 | 01009 | Flores Rodriguez Jose Guadalupe | $19,403.25 | $0.00 | $19,403.25 | $3,570.25 | $0.00 | $0.00 | $3,570.25 | $15,833.00 | $0.00 | $0.00 | |||||||||||||||
28 | 01010 | Oñate Huerta Fatima | $19,403.25 | $0.00 | $19,403.25 | $3,570.25 | $0.00 | $0.00 | $3,570.25 | $15,833.00 | $0.00 | $0.00 | |||||||||||||||
29 | 01011 | Romo Lopez Vicente | $19,403.25 | $0.00 | $19,403.25 | $3,570.25 | $0.00 | $0.00 | $3,570.25 | $15,833.00 | $0.00 | $0.00 | |||||||||||||||
30 | 01012 | Ayala Jaime Ana Isabel | $19,403.25 | $0.00 | $19,403.25 | $3,570.25 | $0.00 | $0.00 | $3,570.25 | $15,833.00 | $0.00 | $0.00 | |||||||||||||||
31 | 01013 | Lopez Melendez Maria De Jesus | $19,403.25 | $0.00 | $19,403.25 | $3,570.25 | $0.00 | $0.00 | $3,570.25 | $15,833.00 | $0.00 | $0.00 | |||||||||||||||
32 | 01014 | Gonzalez Marquez Guillermo | $19,403.25 | $0.00 | $19,403.25 | $3,570.25 | $0.00 | $0.00 | $3,570.25 | $15,833.00 | $0.00 | $0.00 | |||||||||||||||
33 | 01015 | Ornelas Zarate Rosa Andrea | $19,403.25 | $0.00 | $19,403.25 | $3,570.25 | $0.00 | $0.00 | $3,570.25 | $15,833.00 | $0.00 | $0.00 | |||||||||||||||
34 | 01026 | Leon Sevilla Maria Concepcion | $19,403.25 | $0.00 | $19,403.25 | $3,570.25 | $0.00 | $0.00 | $3,570.25 | $15,833.00 | $0.00 | $0.00 | |||||||||||||||
35 | 01028 | Melendez Sevilla Carlos Gerardo | $18,299.48 | $0.00 | $18,299.48 | $3,334.48 | $0.00 | $0.00 | $3,334.48 | $14,965.00 | $0.00 | $0.00 | |||||||||||||||
36 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
37 | $173,525.48 | $0.00 | $173,525.48 | $31,896.48 | $0.00 | $0.00 | $31,896.48 | $141,629.00 | $0.00 | $0.00 | |||||||||||||||||
38 | |||||||||||||||||||||||||||
39 | Departamento 4 SINDICATURA | ||||||||||||||||||||||||||
40 | 01008 | Hernandez Arellano Rocio | $34,774.64 | $0.00 | $34,774.64 | $7,546.64 | $0.00 | $0.00 | $7,546.64 | $27,228.00 | $0.00 | $0.00 | |||||||||||||||
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
42 | $34,774.64 | $0.00 | $34,774.64 | $7,546.64 | $0.00 | $0.00 | $7,546.64 | $27,228.00 | $0.00 | $0.00 | |||||||||||||||||
43 | |||||||||||||||||||||||||||
44 | Departamento 5 HACIENDA MUNICIPAL | ||||||||||||||||||||||||||
45 | 01024 | Garcia Lopez Hugo | $43,250.05 | $0.00 | $43,250.05 | $9,540.05 | $0.00 | $0.00 | $9,540.05 | $33,710.00 | $0.00 | $0.00 | |||||||||||||||
46 | 01031 | Palomino Miranda Maria Eugenia | $15,209.80 | $0.00 | $15,209.80 | $2,243.80 | $0.00 | $0.00 | $2,243.80 | $12,966.00 | $0.00 | $0.00 | |||||||||||||||
47 | 01055 | Orozco Camarena Luis Osvaldo | $21,857.47 | $0.00 | $21,857.47 | $4,094.47 | $0.00 | $0.00 | $4,094.47 | $17,763.00 | $0.00 | $0.00 | |||||||||||||||
48 | 01122 | Lopez Hernandez Enedina | $9,743.58 | $0.00 | $9,743.58 | $767.58 | $0.00 | $0.00 | $767.58 | $8,976.00 | $0.00 | $0.00 | |||||||||||||||
49 | 50003 | Garcia Garcia Juan | $15,209.80 | $0.00 | $15,209.80 | $2,243.80 | $0.00 | $0.00 | $2,243.80 | $12,966.00 | $0.00 | $0.00 | |||||||||||||||
50 | 50008 | Villalobos Diaz Alicia Rubi | $15,209.80 | $0.00 | $15,209.80 | $2,243.80 | $0.00 | $0.00 | $2,243.80 | $12,966.00 | $0.00 | $0.00 | |||||||||||||||
51 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
52 | $120,480.50 | $0.00 | $120,480.50 | $21,133.50 | $0.00 | $0.00 | $21,133.50 | $99,347.00 | $0.00 | $0.00 | |||||||||||||||||
53 | |||||||||||||||||||||||||||
54 | Departamento 6 OFICIALIA MAYOR | ||||||||||||||||||||||||||
55 | 01042 | Lopez Ramirez Benjamin | $9,855.79 | $0.00 | $9,855.79 | $779.79 | $0.00 | $0.00 | $779.79 | $9,076.00 | $0.00 | $0.00 | |||||||||||||||
56 | 01057 | Perez Mombela Jose Luis | $10,863.42 | $0.00 | $10,863.42 | $889.42 | $0.00 | $0.00 | $889.42 | $9,974.00 | $0.00 | $0.00 | |||||||||||||||
57 | 01090 | Gonzalez Fuentes Arnulfo | $9,855.79 | $0.00 | $9,855.79 | $779.79 | $0.00 | $0.00 | $779.79 | $9,076.00 | $0.00 | $0.00 | |||||||||||||||
58 | 01128 | Rodriguez Macias Jesus Alberto | $9,464.18 | $0.00 | $9,464.18 | $737.18 | $0.00 | $0.00 | $737.18 | $8,727.00 | $0.00 | $0.00 | |||||||||||||||
59 | 02006 | Salazar Aguirre Arnulfo | $29,606.71 | $0.00 | $29,606.71 | $5,749.71 | $0.00 | $0.00 | $5,749.71 | $23,857.00 | $0.00 | $0.00 | |||||||||||||||
60 | 16023 | Ramirez Garcia Rafael | $10,863.42 | $0.00 | $10,863.42 | $889.42 | $0.00 | $0.00 | $889.42 | $9,974.00 | $0.00 | $0.00 | |||||||||||||||
61 | 19034 | Vazquez Ornelas J.jesus | $9,274.55 | $0.00 | $9,274.55 | $716.55 | $0.00 | $0.00 | $716.55 | $8,558.00 | $0.00 | $0.00 | |||||||||||||||
62 | 19048 | Aguirre Caratachea J Jesus | $9,855.79 | $0.00 | $9,855.79 | $779.79 | $0.00 | $0.00 | $779.79 | $9,076.00 | $0.00 | $0.00 | |||||||||||||||
63 | 60010 | Morales Morales Susana | $10,723.16 | $0.00 | $10,723.16 | $874.16 | $0.00 | $0.00 | $874.16 | $9,849.00 | $0.00 | $0.00 | |||||||||||||||
64 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
65 | $110,362.81 | $0.00 | $110,362.81 | $12,195.81 | $0.00 | $0.00 | $12,195.81 | $98,167.00 | $0.00 | $0.00 | |||||||||||||||||
66 | |||||||||||||||||||||||||||
67 | Departamento 7 CATASTRO | ||||||||||||||||||||||||||
68 | 01047 | Hernandez Arellano Juana Maribel | $8,692.19 | $0.00 | $8,692.19 | $653.19 | $0.00 | $0.00 | $653.19 | $8,039.00 | $0.00 | $0.00 | |||||||||||||||
69 | 01049 | Lopez Guzman Laura Cecilia | $8,692.19 | $0.00 | $8,692.19 | $653.19 | $0.00 | $0.00 | $653.19 | $8,039.00 | $0.00 | $0.00 | |||||||||||||||
70 | 01056 | Ayala Rizo Rosa Erika | $11,086.71 | $0.00 | $11,086.71 | $913.71 | $0.00 | $0.00 | $913.71 | $10,173.00 | $0.00 | $0.00 | |||||||||||||||
71 | 01204 | Camarena Rodriguez Paulina | $3,207.45 | $0.00 | $3,207.45 | $56.45 | $0.00 | $0.00 | $56.45 | $3,151.00 | $0.00 | $0.00 | |||||||||||||||
72 | 01209 | Lopez Conchas Adriana | $2,713.73 | $0.00 | $2,713.73 | $2.73 | $0.00 | $0.00 | $2.73 | $2,711.00 | $0.00 | $0.00 | |||||||||||||||
73 | 70002 | Lopez Aguirre Martha Cecilia | $21,464.54 | $0.00 | $21,464.54 | $4,010.54 | $0.00 | $0.00 | $4,010.54 | $17,454.00 | $0.00 | $0.00 | |||||||||||||||
74 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
75 | $55,856.81 | $0.00 | $55,856.81 | $6,289.81 | $0.00 | $0.00 | $6,289.81 | $49,567.00 | $0.00 | $0.00 | |||||||||||||||||
76 | |||||||||||||||||||||||||||
77 | Departamento 8 CONTRALORIA | ||||||||||||||||||||||||||
78 | 01030 | Ornelas Perez Efrain | $19,387.99 | $0.00 | $19,387.99 | $3,566.99 | $0.00 | $0.00 | $3,566.99 | $15,821.00 | $0.00 | $0.00 | |||||||||||||||
79 | 01117 | Guzman Guzman Trinidad | $8,401.57 | $0.00 | $8,401.57 | $621.57 | $0.00 | $0.00 | $621.57 | $7,780.00 | $0.00 | $0.00 | |||||||||||||||
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
81 | $27,789.56 | $0.00 | $27,789.56 | $4,188.56 | $0.00 | $0.00 | $4,188.56 | $23,601.00 | $0.00 | $0.00 | |||||||||||||||||
82 | |||||||||||||||||||||||||||
83 | Departamento 12 REGISTRO CIVIL | ||||||||||||||||||||||||||
84 | 01058 | Huerta Garcia Mariela Guadalupe | $9,855.79 | $0.00 | $9,855.79 | $779.79 | $0.00 | $0.00 | $779.79 | $9,076.00 | $0.00 | $0.00 | |||||||||||||||
85 | 01074 | Garcia Hernandez Cristina | $15,209.80 | $0.00 | $15,209.80 | $2,243.80 | $0.00 | $0.00 | $2,243.80 | $12,966.00 | $0.00 | $0.00 | |||||||||||||||
86 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
87 | $25,065.59 | $0.00 | $25,065.59 | $3,023.59 | $0.00 | $0.00 | $3,023.59 | $22,042.00 | $0.00 | $0.00 | |||||||||||||||||
88 | |||||||||||||||||||||||||||
89 | Departamento 13 COMUNICACION SOCIAL | ||||||||||||||||||||||||||
90 | 01040 | Guzman Garcia Sergio | $22,352.13 | $0.00 | $22,352.13 | $4,200.13 | $0.00 | $0.00 | $4,200.13 | $18,152.00 | $0.00 | $0.00 | |||||||||||||||
91 | 01181 | Sanchez Ruiz Jose Adrian | $9,604.44 | $0.00 | $9,604.44 | $752.44 | $0.00 | $0.00 | $752.44 | $8,852.00 | $0.00 | $0.00 | |||||||||||||||
92 | 01190 | Montalvo Ocegueda Luis Benigno | $12,845.03 | $0.00 | $12,845.03 | $1,625.03 | $0.00 | $0.00 | $1,625.03 | $11,220.00 | $0.00 | $0.00 | |||||||||||||||
93 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
94 | $44,801.60 | $0.00 | $44,801.60 | $6,577.60 | $0.00 | $0.00 | $6,577.60 | $38,224.00 | $0.00 | $0.00 | |||||||||||||||||
95 | |||||||||||||||||||||||||||
96 | Departamento 15 PROVEEDURIA | ||||||||||||||||||||||||||
97 | 01023 | Dominguez Hernandez Ana Yesenia | $16,223.38 | $0.00 | $16,223.38 | $2,739.38 | $0.00 | $0.00 | $2,739.38 | $13,484.00 | $0.00 | $0.00 | |||||||||||||||
98 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
99 | $16,223.38 | $0.00 | $16,223.38 | $2,739.38 | $0.00 | $0.00 | $2,739.38 | $13,484.00 | $0.00 | $0.00 | |||||||||||||||||
100 | |||||||||||||||||||||||||||