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1 | CONTPAQ i | ||||||||||||||||||||||||||
2 | NÓMINAS | MUNICIPIO DE JESUS MARÍA JALISCO | |||||||||||||||||||||||||
3 | Lista de Raya (forma tabular) | Fecha: 05/Dic/2023 | |||||||||||||||||||||||||
4 | Periodo 13 al 13 Periodo Extraordinario del 08/12/2023 al 08/12/2023 | Hora: 13:25:40:522 | |||||||||||||||||||||||||
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 | 01005 | GONZALEZ GARCIA RICARDO IVAN | $102,951.92 | $0.00 | $102,951.92 | $29,951.92 | $0.00 | $29,951.92 | $73,000.00 | $0.00 | $0.00 | ||||||||||||||||
15 | 01209 | LOPEZ CONCHAS ADRIANA | $16,077.64 | $0.00 | $16,077.64 | $1,410.64 | $0.00 | $1,410.64 | $14,667.00 | $0.00 | $0.00 | ||||||||||||||||
16 | 01236 | ANGEL LOPEZ DIANA | $20,830.15 | $0.00 | $20,830.15 | $3,074.15 | $0.00 | $3,074.15 | $17,756.00 | $0.00 | $0.00 | ||||||||||||||||
17 | 08002 | HERNANDEZ HERNANDEZ MARIA GUADALUPE | $13,835.72 | $0.00 | $13,835.72 | $1,166.72 | $0.00 | $1,166.72 | $12,669.00 | $0.00 | $0.00 | ||||||||||||||||
18 | 90019 | VALADEZ LOPEZ JUAN ALBERTO | $3,640.18 | $0.00 | $3,640.18 | $124.18 | $0.00 | $124.18 | $3,516.00 | $0.00 | $0.00 | ||||||||||||||||
19 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
20 | $157,335.61 | $0.00 | $157,335.61 | $35,727.61 | $0.00 | $35,727.61 | $121,608.00 | $0.00 | $0.00 | ||||||||||||||||||
21 | |||||||||||||||||||||||||||
22 | Departamento 2 SECRETARIA GENERAL3735 | ||||||||||||||||||||||||||
23 | 20001 | ALVAREZ BERMUDEZ SANDRA LETICIA | $20,210.36 | $0.00 | $20,210.36 | $2,877.36 | $0.00 | $2,877.36 | $17,333.00 | $0.00 | $0.00 | ||||||||||||||||
24 | 80003 | ALVAREZ LEON LIZETH VANESSA | $41,541.50 | $0.00 | $41,541.50 | $8,208.50 | $0.00 | $8,208.50 | $33,333.00 | $0.00 | $0.00 | ||||||||||||||||
25 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
26 | $61,751.86 | $0.00 | $61,751.86 | $11,085.86 | $0.00 | $11,085.86 | $50,666.00 | $0.00 | $0.00 | ||||||||||||||||||
27 | |||||||||||||||||||||||||||
28 | Departamento 3 SALA DE REGIDORES | ||||||||||||||||||||||||||
29 | 01220 | PLASCENCIA HERNANDEZ JORGE | $33,064.90 | $0.00 | $33,064.90 | $6,397.90 | $0.00 | $6,397.90 | $26,667.00 | $0.00 | $0.00 | ||||||||||||||||
30 | 01221 | AGUIRRE SOTO MARIA DEL ROSARIO | $33,064.90 | $0.00 | $33,064.90 | $6,397.90 | $0.00 | $6,397.90 | $26,667.00 | $0.00 | $0.00 | ||||||||||||||||
31 | 01222 | RIZO YARITZA LIZETTE | $33,064.90 | $0.00 | $33,064.90 | $6,397.90 | $0.00 | $6,397.90 | $26,667.00 | $0.00 | $0.00 | ||||||||||||||||
32 | 01223 | PEREZ GARCIA FRANCISCO | $33,064.90 | $0.00 | $33,064.90 | $6,397.90 | $0.00 | $6,397.90 | $26,667.00 | $0.00 | $0.00 | ||||||||||||||||
33 | 01224 | CAMARENA CASTAÑEDA DENISSE PAOLA | $33,064.90 | $0.00 | $33,064.90 | $6,397.90 | $0.00 | $6,397.90 | $26,667.00 | $0.00 | $0.00 | ||||||||||||||||
34 | 01225 | ROJAS ASCENCIO RAQUEL | $33,064.90 | $0.00 | $33,064.90 | $6,397.90 | $0.00 | $6,397.90 | $26,667.00 | $0.00 | $0.00 | ||||||||||||||||
35 | 01226 | LOPEZ MENDEZ BRENDA YULIANA | $33,064.90 | $0.00 | $33,064.90 | $6,397.90 | $0.00 | $6,397.90 | $26,667.00 | $0.00 | $0.00 | ||||||||||||||||
36 | 01227 | GUZMAN RAMIREZ VERONICA GUADALUPE | $33,064.90 | $0.00 | $33,064.90 | $6,397.90 | $0.00 | $6,397.90 | $26,667.00 | $0.00 | $0.00 | ||||||||||||||||
37 | 70000 | HERNANDEZ AGUIRRE ESMERALDA | $21,041.14 | $0.00 | $21,041.14 | $3,141.14 | $0.00 | $3,141.14 | $17,900.00 | $0.00 | $0.00 | ||||||||||||||||
38 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
39 | $285,560.34 | $0.00 | $285,560.34 | $54,324.34 | $0.00 | $54,324.34 | $231,236.00 | $0.00 | $0.00 | ||||||||||||||||||
40 | |||||||||||||||||||||||||||
41 | Departamento 4 SINDICATURA | ||||||||||||||||||||||||||
42 | 01219 | HERNANDEZ CHAVEZ DIEGO | $48,424.71 | $0.00 | $48,424.71 | $10,091.71 | $0.00 | $10,091.71 | $38,333.00 | $0.00 | $0.00 | ||||||||||||||||
43 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
44 | $48,424.71 | $0.00 | $48,424.71 | $10,091.71 | $0.00 | $10,091.71 | $38,333.00 | $0.00 | $0.00 | ||||||||||||||||||
45 | |||||||||||||||||||||||||||
46 | Departamento 5 HACIENDA MUNICIPAL | ||||||||||||||||||||||||||
47 | 01024 | GARCIA LOPEZ HUGO | $68,777.47 | $0.00 | $68,777.47 | $15,444.47 | $0.00 | $15,444.47 | $53,333.00 | $0.00 | $0.00 | ||||||||||||||||
48 | 01049 | LOPEZ GUZMAN LAURA CECILIA | $19,248.87 | $0.00 | $19,248.87 | $2,581.87 | $0.00 | $2,581.87 | $16,667.00 | $0.00 | $0.00 | ||||||||||||||||
49 | 01055 | OROZCO CAMARENA LUIS OSVALDO | $32,216.73 | $0.00 | $32,216.73 | $6,216.73 | $0.00 | $6,216.73 | $26,000.00 | $0.00 | $0.00 | ||||||||||||||||
50 | 01122 | LOPEZ HERNANDEZ ENEDINA | $24,641.30 | $0.00 | $24,641.30 | $4,308.30 | $0.00 | $4,308.30 | $20,333.00 | $0.00 | $0.00 | ||||||||||||||||
51 | 01228 | GUZMAN GAZCON JUAN CARLOS | $28,825.32 | $0.00 | $28,825.32 | $5,492.32 | $0.00 | $5,492.32 | $23,333.00 | $0.00 | $0.00 | ||||||||||||||||
52 | 50008 | VILLALOBOS DIAZ ALICIA RUBI | $24,641.30 | $0.00 | $24,641.30 | $4,308.30 | $0.00 | $4,308.30 | $20,333.00 | $0.00 | $0.00 | ||||||||||||||||
53 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
54 | $198,350.99 | $0.00 | $198,350.99 | $38,351.99 | $0.00 | $38,351.99 | $159,999.00 | $0.00 | $0.00 | ||||||||||||||||||
55 | |||||||||||||||||||||||||||
56 | Departamento 6 OFICIALIA MAYOR | ||||||||||||||||||||||||||
57 | 01042 | LOPEZ RAMIREZ BENJAMIN | $16,077.64 | $0.00 | $16,077.64 | $1,410.64 | $0.00 | $1,410.64 | $14,667.00 | $0.00 | $0.00 | ||||||||||||||||
58 | 01090 | GONZALEZ FUENTES ARNULFO | $16,077.64 | $0.00 | $16,077.64 | $1,410.64 | $0.00 | $1,410.64 | $14,667.00 | $0.00 | $0.00 | ||||||||||||||||
59 | 01229 | ALVAREZ TAVAREZ LUIS GUSTAVO | $44,932.90 | $0.00 | $44,932.90 | $8,932.90 | $0.00 | $8,932.90 | $36,000.00 | $0.00 | $0.00 | ||||||||||||||||
60 | 01248 | CASTRO FUENTES PABLO | $16,451.29 | $0.00 | $16,451.29 | $1,451.29 | $0.00 | $1,451.29 | $15,000.00 | $0.00 | $0.00 | ||||||||||||||||
61 | 01283 | FUENTES FUENTES PABLO | $15,702.86 | $0.00 | $15,702.86 | $1,369.86 | $0.00 | $1,369.86 | $14,333.00 | $0.00 | $0.00 | ||||||||||||||||
62 | 01315 | MORALES HERNANDEZ EDGAR DE JESUS | $10,107.04 | $0.00 | $10,107.04 | $761.04 | $0.00 | $761.04 | $9,346.00 | $0.00 | $0.00 | ||||||||||||||||
63 | 16023 | RAMIREZ GARCIA RAFAEL | $16,967.22 | $0.00 | $16,967.22 | $1,634.22 | $0.00 | $1,634.22 | $15,333.00 | $0.00 | $0.00 | ||||||||||||||||
64 | 19034 | VAZQUEZ ORNELAS JOSE DE JESUS | $14,580.78 | $0.00 | $14,580.78 | $1,247.78 | $0.00 | $1,247.78 | $13,333.00 | $0.00 | $0.00 | ||||||||||||||||
65 | 19048 | AGUIRRE CARATACHEA JOSE DE JESUS | $14,580.78 | $0.00 | $14,580.78 | $1,247.78 | $0.00 | $1,247.78 | $13,333.00 | $0.00 | $0.00 | ||||||||||||||||
66 | 60010 | MORALES MORALES SUSANA | $16,263.91 | $0.00 | $16,263.91 | $1,430.91 | $0.00 | $1,430.91 | $14,833.00 | $0.00 | $0.00 | ||||||||||||||||
67 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
68 | $181,742.06 | $0.00 | $181,742.06 | $20,897.06 | $0.00 | $20,897.06 | $160,845.00 | $0.00 | $0.00 | ||||||||||||||||||
69 | |||||||||||||||||||||||||||
70 | Departamento 7 CATASTRO | ||||||||||||||||||||||||||
71 | 01204 | CAMARENA RODRIGUEZ PAULINA | $14,207.13 | $0.00 | $14,207.13 | $1,207.13 | $0.00 | $1,207.13 | $13,000.00 | $0.00 | $0.00 | ||||||||||||||||
72 | 01256 | CONCHAS HERNANDEZ ANA YARELI | $14,207.13 | $0.00 | $14,207.13 | $1,207.13 | $0.00 | $1,207.13 | $13,000.00 | $0.00 | $0.00 | ||||||||||||||||
73 | 01284 | TELLEZ LEON GUADALUPE MIGUEL | $14,207.13 | $0.00 | $14,207.13 | $1,207.13 | $0.00 | $1,207.13 | $13,000.00 | $0.00 | $0.00 | ||||||||||||||||
74 | 70002 | LOPEZ AGUIRRE MARTHA CECILIA | $34,759.96 | $0.00 | $34,759.96 | $6,759.96 | $0.00 | $6,759.96 | $28,000.00 | $0.00 | $0.00 | ||||||||||||||||
75 | 90018 | LOPEZ MELENDEZ ITZEL GUADALUPE | $9,554.77 | $0.00 | $9,554.77 | $1,932.77 | $0.00 | $1,932.77 | $7,622.00 | $0.00 | $0.00 | ||||||||||||||||
76 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
77 | $86,936.12 | $0.00 | $86,936.12 | $12,314.12 | $0.00 | $12,314.12 | $74,622.00 | $0.00 | $0.00 | ||||||||||||||||||
78 | |||||||||||||||||||||||||||
79 | Departamento 8 CONTRALORIA | ||||||||||||||||||||||||||
80 | 01030 | ORNELAS PEREZ EFRAIN | $28,401.88 | $0.00 | $28,401.88 | $5,401.88 | $0.00 | $5,401.88 | $23,000.00 | $0.00 | $0.00 | ||||||||||||||||
81 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
82 | $28,401.88 | $0.00 | $28,401.88 | $5,401.88 | $0.00 | $5,401.88 | $23,000.00 | $0.00 | $0.00 | ||||||||||||||||||
83 | |||||||||||||||||||||||||||
84 | Departamento 12 REGISTRO CIVIL | ||||||||||||||||||||||||||
85 | 01231 | SALAZAR MENDOZA LUZ ADRIANA | $27,130.26 | $0.00 | $27,130.26 | $5,130.26 | $0.00 | $5,130.26 | $22,000.00 | $0.00 | $0.00 | ||||||||||||||||
86 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
87 | $27,130.26 | $0.00 | $27,130.26 | $5,130.26 | $0.00 | $5,130.26 | $22,000.00 | $0.00 | $0.00 | ||||||||||||||||||
88 | |||||||||||||||||||||||||||
89 | Departamento 13 COMUNICACION SOCIAL | ||||||||||||||||||||||||||
90 | 01040 | GUZMAN GARCIA SERGIO | $35,183.41 | $0.00 | $35,183.41 | $6,850.41 | $0.00 | $6,850.41 | $28,333.00 | $0.00 | $0.00 | ||||||||||||||||
91 | 01181 | SANCHEZ RUIZ JOSE ADRIAN | $17,321.66 | $0.00 | $17,321.66 | $1,821.66 | $0.00 | $1,821.66 | $15,500.00 | $0.00 | $0.00 | ||||||||||||||||
92 | 01269 | VAZQUEZ GARCIA JOCELYN | $17,321.66 | $0.00 | $17,321.66 | $1,821.66 | $0.00 | $1,821.66 | $15,500.00 | $0.00 | $0.00 | ||||||||||||||||
93 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
94 | $69,826.73 | $0.00 | $69,826.73 | $10,493.73 | $0.00 | $10,493.73 | $59,333.00 | $0.00 | $0.00 | ||||||||||||||||||
95 | |||||||||||||||||||||||||||
96 | Departamento 15 PROVEEDURIA | ||||||||||||||||||||||||||
97 | 01023 | DOMINGUEZ HERNANDEZ ANA YESENIA | $25,858.64 | $0.00 | $25,858.64 | $4,858.64 | $0.00 | $4,858.64 | $21,000.00 | $0.00 | $0.00 | ||||||||||||||||
98 | Total Depto | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | ----------------------- | |||||||||||||||||
99 | $25,858.64 | $0.00 | $25,858.64 | $4,858.64 | $0.00 | $4,858.64 | $21,000.00 | $0.00 | $0.00 | ||||||||||||||||||
100 | |||||||||||||||||||||||||||