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1 | CONTPAQ i | ||||||||||||||||||||||||||
2 | NÓMINAS | MUNICIPIO DE JESUS MARÍA JALISCO | |||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 16/Dic/2024 | |||||||||||||||||||||||||
4 | Periodo 15 al 15 Periodo Extraordinario del 19/12/2024 al 19/12/2024 | Hora: 11:10:20:834 | |||||||||||||||||||||||||
5 | Reg Pat IMSS: N7810168425 | ||||||||||||||||||||||||||
6 | RFC: MJM -850101-N77 | ||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||
8 | Código | Empleado | Aguinaldo | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | I.S.R. Art174 | *Otras* *Deducciones* | *TOTAL* *DEDUCCIONES* | *NETO* | *Otras* *Obligaciones* | *TOTAL* *OBLIGACIONES* | ||||||||||||||||
9 | |||||||||||||||||||||||||||
10 | |||||||||||||||||||||||||||
11 | Reg. Pat. IMSS: N7810168425 | ||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||
13 | Departamento 1 PRESIDENCIA | ||||||||||||||||||||||||||
14 | 01006 | SEVILLA LOPEZ OLIVIA | $27,409.81 | $0.00 | $27,409.81 | $7,245.81 | $0.00 | $7,245.81 | $20,164.00 | $0.00 | $0.00 | ||||||||||||||||
15 | 01263 | AYALA RIZO ARACELI | $4,901.19 | $0.00 | $4,901.19 | $784.19 | $0.00 | $784.19 | $4,117.00 | $0.00 | $0.00 | ||||||||||||||||
16 | 01348 | LOPEZ MELENDEZ NANCY GUADALUPE | $4,054.08 | $0.00 | $4,054.08 | $441.08 | $0.00 | $441.08 | $3,613.00 | $0.00 | $0.00 | ||||||||||||||||
17 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
18 | $36,365.08 | $0.00 | $36,365.08 | $8,471.08 | $0.00 | $8,471.08 | $27,894.00 | $0.00 | $0.00 | ||||||||||||||||||
19 | |||||||||||||||||||||||||||
20 | Departamento 2 SECRETARIA GENERAL3735 | ||||||||||||||||||||||||||
21 | 02006 | SALAZAR AGUIRRE ARNULFO | $13,279.20 | $0.00 | $13,279.20 | $2,357.20 | $0.00 | $2,357.20 | $10,922.00 | $0.00 | $0.00 | ||||||||||||||||
22 | 20001 | ALVAREZ BERMUDEZ SANDRA LETICIA | $5,425.20 | $0.00 | $5,425.20 | $972.20 | $0.00 | $972.20 | $4,453.00 | $0.00 | $0.00 | ||||||||||||||||
23 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
24 | $18,704.40 | $0.00 | $18,704.40 | $3,329.40 | $0.00 | $3,329.40 | $15,375.00 | $0.00 | $0.00 | ||||||||||||||||||
25 | |||||||||||||||||||||||||||
26 | Departamento 3 SALA DE REGIDORES | ||||||||||||||||||||||||||
27 | 01227 | GUZMAN RAMIREZ VERONICA GUADALUPE | $9,188.71 | $0.00 | $9,188.71 | $1,962.71 | $0.00 | $1,962.71 | $7,226.00 | $0.00 | $0.00 | ||||||||||||||||
28 | 01230 | OÑATE HUERTA CLAUDIA | $8,304.02 | $0.00 | $8,304.02 | $1,078.02 | $0.00 | $1,078.02 | $7,226.00 | $0.00 | $0.00 | ||||||||||||||||
29 | 01361 | CAMARENA MELENDEZ REBECA | $8,304.02 | $0.00 | $8,304.02 | $1,078.02 | $0.00 | $1,078.02 | $7,226.00 | $0.00 | $0.00 | ||||||||||||||||
30 | 01362 | PACHECO JAIME ALEJANDRA | $8,304.02 | $0.00 | $8,304.02 | $1,078.02 | $0.00 | $1,078.02 | $7,226.00 | $0.00 | $0.00 | ||||||||||||||||
31 | 01363 | CAMARENA MARTINEZ MAXIMILIANO | $8,304.02 | $0.00 | $8,304.02 | $1,078.02 | $0.00 | $1,078.02 | $7,226.00 | $0.00 | $0.00 | ||||||||||||||||
32 | 01364 | DOMINGUEZ PLATA PABLO | $8,304.02 | $0.00 | $8,304.02 | $1,078.02 | $0.00 | $1,078.02 | $7,226.00 | $0.00 | $0.00 | ||||||||||||||||
33 | 01365 | ROMERO ROMO EDER GUSTAVO | $8,304.02 | $0.00 | $8,304.02 | $1,078.02 | $0.00 | $1,078.02 | $7,226.00 | $0.00 | $0.00 | ||||||||||||||||
34 | 01366 | LOPEZ MELENDEZ MARTINA | $8,304.02 | $0.00 | $8,304.02 | $1,078.02 | $0.00 | $1,078.02 | $7,226.00 | $0.00 | $0.00 | ||||||||||||||||
35 | 80000 | LEON TORRES JOSE | $8,304.02 | $0.00 | $8,304.02 | $1,078.02 | $0.00 | $1,078.02 | $7,226.00 | $0.00 | $0.00 | ||||||||||||||||
36 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
37 | $75,620.87 | $0.00 | $75,620.87 | $10,586.87 | $0.00 | $10,586.87 | $65,034.00 | $0.00 | $0.00 | ||||||||||||||||||
38 | |||||||||||||||||||||||||||
39 | Departamento 4 SINDICATURA | ||||||||||||||||||||||||||
40 | 01246 | LOPEZ SEVILLA HECTOR GILBERTO | $12,469.84 | $0.00 | $12,469.84 | $1,967.84 | $0.00 | $1,967.84 | $10,502.00 | $0.00 | $0.00 | ||||||||||||||||
41 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
42 | $12,469.84 | $0.00 | $12,469.84 | $1,967.84 | $0.00 | $1,967.84 | $10,502.00 | $0.00 | $0.00 | ||||||||||||||||||
43 | |||||||||||||||||||||||||||
44 | Departamento 5 HACIENDA MUNICIPAL | ||||||||||||||||||||||||||
45 | 01049 | LOPEZ GUZMAN LAURA CECILIA | $5,834.55 | $0.00 | $5,834.55 | $1,045.55 | $0.00 | $1,045.55 | $4,789.00 | $0.00 | $0.00 | ||||||||||||||||
46 | 01055 | OROZCO CAMARENA LUIS OSVALDO | $10,043.24 | $0.00 | $10,043.24 | $2,145.24 | $0.00 | $2,145.24 | $7,898.00 | $0.00 | $0.00 | ||||||||||||||||
47 | 01056 | AYALA RIZO ROSA ERIKA | $7,234.59 | $0.00 | $7,234.59 | $849.59 | $0.00 | $849.59 | $6,385.00 | $0.00 | $0.00 | ||||||||||||||||
48 | 01122 | LOPEZ HERNANDEZ ENEDINA | $7,264.75 | $0.00 | $7,264.75 | $1,551.75 | $0.00 | $1,551.75 | $5,713.00 | $0.00 | $0.00 | ||||||||||||||||
49 | 01367 | HERNANDEZ TAVARES FRANCISCO JAVIER | $18,772.14 | $0.00 | $18,772.14 | $3,649.14 | $0.00 | $3,649.14 | $15,123.00 | $0.00 | $0.00 | ||||||||||||||||
50 | 50008 | VILLALOBOS DIAZ ALICIA RUBI | $7,264.75 | $0.00 | $7,264.75 | $1,551.75 | $0.00 | $1,551.75 | $5,713.00 | $0.00 | $0.00 | ||||||||||||||||
51 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
52 | $56,414.02 | $0.00 | $56,414.02 | $10,793.02 | $0.00 | $10,793.02 | $45,621.00 | $0.00 | $0.00 | ||||||||||||||||||
53 | |||||||||||||||||||||||||||
54 | Departamento 6 OFICIALIA MAYOR | ||||||||||||||||||||||||||
55 | 01042 | LOPEZ RAMIREZ BENJAMIN | $4,801.19 | $0.00 | $4,801.19 | $768.19 | $0.00 | $768.19 | $4,033.00 | $0.00 | $0.00 | ||||||||||||||||
56 | 01248 | CASTRO FUENTES PABLO | $4,901.19 | $0.00 | $4,901.19 | $784.19 | $0.00 | $784.19 | $4,117.00 | $0.00 | $0.00 | ||||||||||||||||
57 | 01368 | AGUIRRE LIMON FRANCISCO | $13,279.20 | $0.00 | $13,279.20 | $2,357.20 | $0.00 | $2,357.20 | $10,922.00 | $0.00 | $0.00 | ||||||||||||||||
58 | 16023 | RAMIREZ GARCIA RAFAEL | $5,201.19 | $0.00 | $5,201.19 | $832.19 | $0.00 | $832.19 | $4,369.00 | $0.00 | $0.00 | ||||||||||||||||
59 | 19034 | VAZQUEZ ORNELAS JOSE DE JESUS | $3,940.75 | $0.00 | $3,940.75 | $428.75 | $0.00 | $428.75 | $3,512.00 | $0.00 | $0.00 | ||||||||||||||||
60 | 19048 | AGUIRRE CARATACHEA JOSE DE JESUS | $3,940.75 | $0.00 | $3,940.75 | $428.75 | $0.00 | $428.75 | $3,512.00 | $0.00 | $0.00 | ||||||||||||||||
61 | 60010 | MORALES MORALES SUSANA | $5,201.19 | $0.00 | $5,201.19 | $832.19 | $0.00 | $832.19 | $4,369.00 | $0.00 | $0.00 | ||||||||||||||||
62 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
63 | $41,265.46 | $0.00 | $41,265.46 | $6,431.46 | $0.00 | $6,431.46 | $34,834.00 | $0.00 | $0.00 | ||||||||||||||||||
64 | |||||||||||||||||||||||||||
65 | Departamento 7 CATASTRO | ||||||||||||||||||||||||||
66 | 01256 | CONCHAS HERNANDEZ ANA YARELI | $4,054.08 | $0.00 | $4,054.08 | $441.08 | $0.00 | $441.08 | $3,613.00 | $0.00 | $0.00 | ||||||||||||||||
67 | 01395 | HERNANDEZ TORRES LUIS FERNANDO | $3,397.46 | $0.00 | $3,397.46 | $22.46 | $0.00 | $22.46 | $3,375.00 | $0.00 | $0.00 | ||||||||||||||||
68 | 01396 | LOPEZ RAMIREZ ALONDRA | $3,690.70 | $0.00 | $3,690.70 | $77.70 | $0.00 | $77.70 | $3,613.00 | $0.00 | $0.00 | ||||||||||||||||
69 | 70002 | LOPEZ AGUIRRE MARTHA CECILIA | $9,829.60 | $0.00 | $9,829.60 | $2,099.60 | $0.00 | $2,099.60 | $7,730.00 | $0.00 | $0.00 | ||||||||||||||||
70 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
71 | $20,971.84 | $0.00 | $20,971.84 | $2,640.84 | $0.00 | $2,640.84 | $18,331.00 | $0.00 | $0.00 | ||||||||||||||||||
72 | |||||||||||||||||||||||||||
73 | Departamento 8 CONTRALORIA | ||||||||||||||||||||||||||
74 | 01234 | DOMINGUEZ LOPEZ BEATRIZ LIZBETH | $4,054.08 | $0.00 | $4,054.08 | $441.08 | $0.00 | $441.08 | $3,613.00 | $0.00 | $0.00 | ||||||||||||||||
75 | 01242 | FUENTES ALVAREZ PABLO ISRAEL | $9,295.52 | $0.00 | $9,295.52 | $1,985.52 | $0.00 | $1,985.52 | $7,310.00 | $0.00 | $0.00 | ||||||||||||||||
76 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
77 | $13,349.60 | $0.00 | $13,349.60 | $2,426.60 | $0.00 | $2,426.60 | $10,923.00 | $0.00 | $0.00 | ||||||||||||||||||
78 | |||||||||||||||||||||||||||
79 | Departamento 12 REGISTRO CIVIL | ||||||||||||||||||||||||||
80 | 01058 | HUERTA GARCIA MARIELA GUADALUPE | $3,656.45 | $0.00 | $3,656.45 | $43.45 | $0.00 | $43.45 | $3,613.00 | $0.00 | $0.00 | ||||||||||||||||
81 | 01120 | HERNANDEZ CABRERA FATIMA | $7,661.86 | $0.00 | $7,661.86 | $940.86 | $0.00 | $940.86 | $6,721.00 | $0.00 | $0.00 | ||||||||||||||||
82 | 01370 | ORNELAS ZARATE DULCE JACQUELINE | $3,656.45 | $0.00 | $3,656.45 | $43.45 | $0.00 | $43.45 | $3,613.00 | $0.00 | $0.00 | ||||||||||||||||
83 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
84 | $14,974.76 | $0.00 | $14,974.76 | $1,027.76 | $0.00 | $1,027.76 | $13,947.00 | $0.00 | $0.00 | ||||||||||||||||||
85 | |||||||||||||||||||||||||||
86 | Departamento 13 COMUNICACION SOCIAL | ||||||||||||||||||||||||||
87 | 01371 | LEON GUZMAN OMAR | $8,944.92 | $0.00 | $8,944.92 | $1,214.92 | $0.00 | $1,214.92 | $7,730.00 | $0.00 | $0.00 | ||||||||||||||||
88 | 01372 | OÑATE HUERTA FABIOLA | $4,410.49 | $0.00 | $4,410.49 | $125.49 | $0.00 | $125.49 | $4,285.00 | $0.00 | $0.00 | ||||||||||||||||
89 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
90 | $13,355.41 | $0.00 | $13,355.41 | $1,340.41 | $0.00 | $1,340.41 | $12,015.00 | $0.00 | $0.00 | ||||||||||||||||||
91 | |||||||||||||||||||||||||||
92 | Departamento 15 PROVEEDURIA | ||||||||||||||||||||||||||
93 | 90013 | LOPEZ ANGEL FLORISELA | $7,234.59 | $0.00 | $7,234.59 | $849.59 | $0.00 | $849.59 | $6,385.00 | $0.00 | $0.00 | ||||||||||||||||
94 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
95 | $7,234.59 | $0.00 | $7,234.59 | $849.59 | $0.00 | $849.59 | $6,385.00 | $0.00 | $0.00 | ||||||||||||||||||
96 | |||||||||||||||||||||||||||
97 | Departamento 16 DESARROLLO RURAL | ||||||||||||||||||||||||||
98 | 01279 | FUENTES ANGEL MARIA DEL SOCORRO | $4,242.59 | $0.00 | $4,242.59 | $461.59 | $0.00 | $461.59 | $3,781.00 | $0.00 | $0.00 | ||||||||||||||||
99 | 01373 | HERNANDEZ CAMARENA LUIS FRANCISCO | $9,265.37 | $0.00 | $9,265.37 | $1,283.37 | $0.00 | $1,283.37 | $7,982.00 | $0.00 | $0.00 | ||||||||||||||||
100 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||