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1 | CONTPAQ i | ||||||||||||||||||||||||||
2 | NÓMINAS | MUNICIPIO DE JESUS MARÍA JALISCO | |||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 17/Sep/2024 | |||||||||||||||||||||||||
4 | Periodo 14 al 14 Periodo Extraordinario del 30/09/2024 al 30/09/2024 | Hora: 13:46:53:519 | |||||||||||||||||||||||||
5 | Reg Pat IMSS: N7810168425 | ||||||||||||||||||||||||||
6 | RFC: MJM -850101-N77 | ||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||
8 | Código | Empleado | Aguinaldo | *Otras* *Percepciones* | *TOTAL* *PERCEPCIONES* | I.S.R. Art174 | 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 | $84,396.96 | $0.00 | $84,396.96 | $24,341.96 | $0.00 | $0.00 | $24,341.96 | $60,055.00 | $0.00 | $0.00 | |||||||||||||||
15 | 01209 | LOPEZ CONCHAS ADRIANA | $13,385.77 | $0.00 | $13,385.77 | $1,374.77 | $0.00 | $0.00 | $1,374.77 | $12,011.00 | $0.00 | $0.00 | |||||||||||||||
16 | 01236 | ANGEL LOPEZ DIANA | $24,252.65 | $0.00 | $24,252.65 | $4,484.65 | $0.00 | $0.00 | $4,484.65 | $19,768.00 | $0.00 | $0.00 | |||||||||||||||
17 | 08002 | HERNANDEZ HERNANDEZ MARIA GUADALUPE | $11,675.97 | $0.00 | $11,675.97 | $915.97 | $0.00 | $0.00 | $915.97 | $10,760.00 | $0.00 | $0.00 | |||||||||||||||
18 | 90019 | VALADEZ LOPEZ JUAN ALBERTO | $16,338.82 | $0.00 | $16,338.82 | $3,076.82 | $0.00 | $0.00 | $3,076.82 | $13,262.00 | $0.00 | $0.00 | |||||||||||||||
19 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
20 | $150,050.17 | $0.00 | $150,050.17 | $34,194.17 | $0.00 | $0.00 | $34,194.17 | $115,856.00 | $0.00 | $0.00 | |||||||||||||||||
21 | |||||||||||||||||||||||||||
22 | Departamento 2 SECRETARIA GENERAL3735 | ||||||||||||||||||||||||||
23 | 20001 | ALVAREZ BERMUDEZ SANDRA LETICIA | $14,870.08 | $0.00 | $14,870.08 | $1,858.08 | $0.00 | $0.00 | $1,858.08 | $13,012.00 | $0.00 | $0.00 | |||||||||||||||
24 | 80003 | ALVAREZ LEON LIZETH VANESSA | $34,116.59 | $0.00 | $34,116.59 | $6,591.59 | $0.00 | $0.00 | $6,591.59 | $27,525.00 | $0.00 | $0.00 | |||||||||||||||
25 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
26 | $48,986.67 | $0.00 | $48,986.67 | $8,449.67 | $0.00 | $0.00 | $8,449.67 | $40,537.00 | $0.00 | $0.00 | |||||||||||||||||
27 | |||||||||||||||||||||||||||
28 | Departamento 3 SALA DE REGIDORES | ||||||||||||||||||||||||||
29 | 01220 | PLASCENCIA HERNANDEZ JORGE | $26,480.52 | $0.00 | $26,480.52 | $4,960.52 | $0.00 | $0.00 | $4,960.52 | $21,520.00 | $0.00 | $0.00 | |||||||||||||||
30 | 01221 | AGUIRRE SOTO MARIA DEL ROSARIO | $26,480.52 | $0.00 | $26,480.52 | $4,960.52 | $0.00 | $0.00 | $4,960.52 | $21,520.00 | $0.00 | $0.00 | |||||||||||||||
31 | 01222 | RIZO YARITZA LIZETTE | $26,480.52 | $0.00 | $26,480.52 | $4,960.52 | $0.00 | $0.00 | $4,960.52 | $21,520.00 | $0.00 | $0.00 | |||||||||||||||
32 | 01223 | PEREZ GARCIA FRANCISCO | $26,480.52 | $0.00 | $26,480.52 | $4,960.52 | $0.00 | $0.00 | $4,960.52 | $21,520.00 | $0.00 | $0.00 | |||||||||||||||
33 | 01224 | CAMARENA CASTAÑEDA DENISSE PAOLA | $26,480.52 | $0.00 | $26,480.52 | $4,960.52 | $0.00 | $0.00 | $4,960.52 | $21,520.00 | $0.00 | $0.00 | |||||||||||||||
34 | 01225 | ROJAS ASCENCIO RAQUEL | $26,480.52 | $0.00 | $26,480.52 | $4,960.52 | $0.00 | $0.00 | $4,960.52 | $21,520.00 | $0.00 | $0.00 | |||||||||||||||
35 | 01226 | LOPEZ MENDEZ BRENDA YULIANA | $26,480.52 | $0.00 | $26,480.52 | $4,960.52 | $0.00 | $0.00 | $4,960.52 | $21,520.00 | $0.00 | $0.00 | |||||||||||||||
36 | 01227 | GUZMAN RAMIREZ VERONICA GUADALUPE | $26,480.52 | $0.00 | $26,480.52 | $4,960.52 | $0.00 | $0.00 | $4,960.52 | $21,520.00 | $0.00 | $0.00 | |||||||||||||||
37 | 70000 | HERNANDEZ AGUIRRE ESMERALDA | $26,480.52 | $0.00 | $26,480.52 | $4,960.52 | $0.00 | $0.00 | $4,960.52 | $21,520.00 | $0.00 | $0.00 | |||||||||||||||
38 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
39 | $238,324.68 | $0.00 | $238,324.68 | $44,644.68 | $0.00 | $0.00 | $44,644.68 | $193,680.00 | $0.00 | $0.00 | |||||||||||||||||
40 | |||||||||||||||||||||||||||
41 | Departamento 4 SINDICATURA | ||||||||||||||||||||||||||
42 | 01219 | HERNANDEZ CHAVEZ DIEGO | $37,992.79 | $0.00 | $37,992.79 | $7,965.79 | $0.00 | $0.00 | $7,965.79 | $30,027.00 | $0.00 | $0.00 | |||||||||||||||
43 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
44 | $37,992.79 | $0.00 | $37,992.79 | $7,965.79 | $0.00 | $0.00 | $7,965.79 | $30,027.00 | $0.00 | $0.00 | |||||||||||||||||
45 | |||||||||||||||||||||||||||
46 | Departamento 5 HACIENDA MUNICIPAL | ||||||||||||||||||||||||||
47 | 01024 | GARCIA LOPEZ HUGO | $62,948.38 | $0.00 | $62,948.38 | $17,907.38 | $0.00 | $0.00 | $17,907.38 | $45,041.00 | $0.00 | $0.00 | |||||||||||||||
48 | 01049 | LOPEZ GUZMAN LAURA CECILIA | $16,032.39 | $0.00 | $16,032.39 | $2,269.39 | $0.00 | $0.00 | $2,269.39 | $13,763.00 | $0.00 | $0.00 | |||||||||||||||
49 | 01055 | OROZCO CAMARENA LUIS OSVALDO | $25,843.44 | $0.00 | $25,843.44 | $4,824.44 | $0.00 | $0.00 | $4,824.44 | $21,019.00 | $0.00 | $0.00 | |||||||||||||||
50 | 01122 | LOPEZ HERNANDEZ ENEDINA | $20,116.08 | $0.00 | $20,116.08 | $3,601.08 | $0.00 | $0.00 | $3,601.08 | $16,515.00 | $0.00 | $0.00 | |||||||||||||||
51 | 01228 | GUZMAN GAZCON JUAN CARLOS | $23,297.66 | $0.00 | $23,297.66 | $4,280.66 | $0.00 | $0.00 | $4,280.66 | $19,017.00 | $0.00 | $0.00 | |||||||||||||||
52 | 50008 | VILLALOBOS DIAZ ALICIA RUBI | $20,116.08 | $0.00 | $20,116.08 | $3,601.08 | $0.00 | $0.00 | $3,601.08 | $16,515.00 | $0.00 | $0.00 | |||||||||||||||
53 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
54 | $168,354.03 | $0.00 | $168,354.03 | $36,484.03 | $0.00 | $0.00 | $36,484.03 | $131,870.00 | $0.00 | $0.00 | |||||||||||||||||
55 | |||||||||||||||||||||||||||
56 | Departamento 6 OFICIALIA MAYOR | ||||||||||||||||||||||||||
57 | 01042 | LOPEZ RAMIREZ BENJAMIN | $13,385.77 | $0.00 | $13,385.77 | $1,374.77 | $0.00 | $0.00 | $1,374.77 | $12,011.00 | $0.00 | $0.00 | |||||||||||||||
58 | 01090 | GONZALEZ FUENTES ARNULFO | $13,385.77 | $0.00 | $13,385.77 | $1,374.77 | $0.00 | $0.00 | $1,374.77 | $12,011.00 | $0.00 | $0.00 | |||||||||||||||
59 | 01229 | ALVAREZ TAVAREZ LUIS GUSTAVO | $39,896.61 | $0.00 | $39,896.61 | $8,617.61 | $0.00 | $0.00 | $8,617.61 | $31,279.00 | $0.00 | $0.00 | |||||||||||||||
60 | 01248 | CASTRO FUENTES PABLO | $13,976.03 | $0.00 | $13,976.03 | $1,715.03 | $0.00 | $0.00 | $1,715.03 | $12,261.00 | $0.00 | $0.00 | |||||||||||||||
61 | 01283 | FUENTES FUENTES PABLO | $12,658.92 | $0.00 | $12,658.92 | $1,022.92 | $0.00 | $0.00 | $1,022.92 | $11,636.00 | $0.00 | $0.00 | |||||||||||||||
62 | 01315 | MORALES HERNANDEZ EDGAR DE JESUS | $12,658.92 | $0.00 | $12,658.92 | $1,022.92 | $0.00 | $0.00 | $1,022.92 | $11,636.00 | $0.00 | $0.00 | |||||||||||||||
63 | 16023 | RAMIREZ GARCIA RAFAEL | $14,273.65 | $0.00 | $14,273.65 | $1,762.65 | $0.00 | $0.00 | $1,762.65 | $12,511.00 | $0.00 | $0.00 | |||||||||||||||
64 | 19034 | VAZQUEZ ORNELAS JOSE DE JESUS | $11,328.13 | $0.00 | $11,328.13 | $878.13 | $0.00 | $0.00 | $878.13 | $10,450.00 | $0.00 | $0.00 | |||||||||||||||
65 | 19048 | AGUIRRE CARATACHEA JOSE DE JESUS | $11,328.13 | $0.00 | $11,328.13 | $878.13 | $0.00 | $0.00 | $878.13 | $10,450.00 | $0.00 | $0.00 | |||||||||||||||
66 | 60010 | MORALES MORALES SUSANA | $13,976.03 | $0.00 | $13,976.03 | $1,715.03 | $0.00 | $0.00 | $1,715.03 | $12,261.00 | $0.00 | $0.00 | |||||||||||||||
67 | 90029 | LOPEZ GARCIA BRYAN | $1,406.00 | $0.00 | $1,406.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,406.00 | $0.00 | $0.00 | |||||||||||||||
68 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
69 | $158,273.96 | $0.00 | $158,273.96 | $20,361.96 | $0.00 | $0.00 | $20,361.96 | $137,912.00 | $0.00 | $0.00 | |||||||||||||||||
70 | |||||||||||||||||||||||||||
71 | Departamento 7 CATASTRO | ||||||||||||||||||||||||||
72 | 01256 | CONCHAS HERNANDEZ ANA YARELI | $11,675.97 | $0.00 | $11,675.97 | $915.97 | $0.00 | $0.00 | $915.97 | $10,760.00 | $0.00 | $0.00 | |||||||||||||||
73 | 01284 | TELLEZ LEON GUADALUPE MIGUEL | $15,950.64 | $0.00 | $15,950.64 | $2,239.64 | $0.00 | $0.00 | $2,239.64 | $13,711.00 | $0.00 | $0.00 | |||||||||||||||
74 | 90018 | LOPEZ MELENDEZ ITZEL GUADALUPE | $13,067.38 | $0.00 | $13,067.38 | $2,307.38 | $0.00 | $0.00 | $2,307.38 | $10,760.00 | $0.00 | $0.00 | |||||||||||||||
75 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
76 | $40,693.99 | $0.00 | $40,693.99 | $5,462.99 | $0.00 | $0.00 | $5,462.99 | $35,231.00 | $0.00 | $0.00 | |||||||||||||||||
77 | |||||||||||||||||||||||||||
78 | Departamento 8 CONTRALORIA | ||||||||||||||||||||||||||
79 | 01030 | ORNELAS PEREZ EFRAIN | $22,024.78 | $0.00 | $22,024.78 | $4,008.78 | $0.00 | $0.00 | $4,008.78 | $18,016.00 | $0.00 | $0.00 | |||||||||||||||
80 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
81 | $22,024.78 | $0.00 | $22,024.78 | $4,008.78 | $0.00 | $0.00 | $4,008.78 | $18,016.00 | $0.00 | $0.00 | |||||||||||||||||
82 | |||||||||||||||||||||||||||
83 | Departamento 12 REGISTRO CIVIL | ||||||||||||||||||||||||||
84 | 01231 | SALAZAR MENDOZA LUZ ADRIANA | $21,071.06 | $0.00 | $21,071.06 | $3,805.06 | $0.00 | $0.00 | $3,805.06 | $17,266.00 | $0.00 | $0.00 | |||||||||||||||
85 | 01321 | ANGEL ORTEGA TERESA ESMERALDA | $12,799.18 | $0.00 | $12,799.18 | $1,038.18 | $0.00 | $0.00 | $1,038.18 | $11,761.00 | $0.00 | $0.00 | |||||||||||||||
86 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
87 | $33,870.24 | $0.00 | $33,870.24 | $4,843.24 | $0.00 | $0.00 | $4,843.24 | $29,027.00 | $0.00 | $0.00 | |||||||||||||||||
88 | |||||||||||||||||||||||||||
89 | Departamento 13 COMUNICACION SOCIAL | ||||||||||||||||||||||||||
90 | 01040 | GUZMAN GARCIA SERGIO | $28,389.22 | $0.00 | $28,389.22 | $5,368.22 | $0.00 | $0.00 | $5,368.22 | $23,021.00 | $0.00 | $0.00 | |||||||||||||||
91 | 01181 | SANCHEZ RUIZ JOSE ADRIAN | $14,572.46 | $0.00 | $14,572.46 | $1,810.46 | $0.00 | $0.00 | $1,810.46 | $12,762.00 | $0.00 | $0.00 | |||||||||||||||
92 | 01269 | VAZQUEZ GARCIA JOCELYN | $14,572.46 | $0.00 | $14,572.46 | $1,810.46 | $0.00 | $0.00 | $1,810.46 | $12,762.00 | $0.00 | $0.00 | |||||||||||||||
93 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
94 | $57,534.14 | $0.00 | $57,534.14 | $8,989.14 | $0.00 | $0.00 | $8,989.14 | $48,545.00 | $0.00 | $0.00 | |||||||||||||||||
95 | |||||||||||||||||||||||||||
96 | Departamento 15 PROVEEDURIA | ||||||||||||||||||||||||||
97 | 01023 | DOMINGUEZ HERNANDEZ ANA YESENIA | $20,116.08 | $0.00 | $20,116.08 | $3,601.08 | $0.00 | $0.00 | $3,601.08 | $16,515.00 | $0.00 | $0.00 | |||||||||||||||
98 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ||||||||||||||||
99 | $20,116.08 | $0.00 | $20,116.08 | $3,601.08 | $0.00 | $0.00 | $3,601.08 | $16,515.00 | $0.00 | $0.00 | |||||||||||||||||
100 | |||||||||||||||||||||||||||