Recibos del periodo
Percepciones: $9,296,124.87Deducciones: $3,788,429.07Neto: $5,507,695.80
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
PALOMARES BERNARDINO FELIPE DE JESUS No. 4642 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,665.77 | $2,551.32 | ARCHIVADA |
VAZQUEZ ARROYO ANA LAURA No. 4647 | NOMINA EVENTUALES | AUXILIAR G | $4,370.85 | $79.68 | $4,291.17 | ARCHIVADA |
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,725.59 | $3,518.93 | $4,206.66 | ARCHIVADA |
PRECIADO AGUILAR CLAUDIA No. 4651 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $606.10 | $4,201.79 | ARCHIVADA |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $9,225.59 | $3,358.70 | $5,866.89 | ARCHIVADA |
LOPEZ MENDEZ MARIANA CELESTE No. 4657 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $3,430.45 | $7,882.06 | ARCHIVADA |
CANDELARIO MORALES FRANCISCO FROYLAN No. 4658 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $5,263.18 | $6,049.33 | ARCHIVADA |
OROZCO SANCHEZ HUGO GABRIEL No. 4660 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $3,430.45 | $7,882.06 | ARCHIVADA |
CONTI BRAVO LUIS ENRIQUE No. 4664 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $4,470.53 | $9,601.09 | ARCHIVADA |
GODINEZ SOLANO ANA ROSA No. 4666 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $3,404.59 | $2,564.36 | ARCHIVADA |
ZUÑIGA LOPEZ DIEGO ARMANDO No. 4667 | NOMINA EVENTUALES | PROMOTOR B | $8,468.95 | $1,488.73 | $6,980.22 | ARCHIVADA |
MUÑOZ MARTINEZ UZZIEL No. 4670 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $9,255.35 | $2,241.68 | $7,013.67 | ARCHIVADA |
PALOMAR RAMIREZ MARIA DE GUADALUPE No. 4672 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $9,233.64 | $1,727.56 | $7,506.08 | ARCHIVADA |
CAMBEROS PRECIADO SONIA No. 4673 | NOMINA CONFIANZA | PSICOLOGA (O) | $10,020.23 | $2,326.77 | $7,693.46 | ARCHIVADA |
ALCARAZ SOLANO EMMA CAROLINA No. 4674 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $4,117.72 | $7,194.79 | ARCHIVADA |
LOPEZ ANDRES JESSICA No. 4675 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,046.23 | $4,922.72 | ARCHIVADA |
AHUMADA GUZMAN LIZETT No. 4676 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,879.00 | $577.98 | $4,301.02 | ARCHIVADA |
ESPINOZA RAMIREZ SOCORRO YESENIA No. 4678 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $9,110.61 | $4,209.81 | $4,900.80 | ARCHIVADA |
SILVA GUZMAN MARIA DE LA LUZ No. 4679 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,384.54 | $0.00 | $1,384.54 | ARCHIVADA |
GONZALEZ RAMOS MARIA DE LOURDES No. 4682 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,182.00 | $1,936.06 | $2,245.94 | ARCHIVADA |
GARCIA MARIN DIEGO No. 4685 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,227.50 | $596.94 | $4,630.56 | ARCHIVADA |
ORTIZ SOLANO JONATHAN YEHONADAB No. 4687 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
COVARRUBIAS PRECIADO IXCHEL No. 4690 | NOMINA EVENTUALES | ASESOR JURIDICO A | $9,051.38 | $1,829.27 | $7,222.11 | ARCHIVADA |
ACEVEDO CHAVEZ MARIA AZUCENA No. 4691 | NOMINA CONFIANZA | INSPECTOR B | $8,609.35 | $1,695.09 | $6,914.26 | ARCHIVADA |
SANDOVAL DIAZ JOSE LUIS No. 4693 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
PALAFOX GOMEZ JOSE HECTOR No. 4694 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,457.91 | $3,310.72 | $4,147.19 | ARCHIVADA |
VAZQUEZ AGUILERA ANDREA DOLORES No. 4695 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $3,660.39 | $6,272.56 | ARCHIVADA |
NAVARRO MEDINA MARITZA JANETH No. 4696 | NOMINA EVENTUALES | CUARTO OFICIAL | $8,149.43 | $1,432.55 | $6,716.88 | ARCHIVADA |
GUZMAN BALTAZAR EDUARDO No. 4697 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,615.75 | $1,456.86 | $6,158.89 | ARCHIVADA |
DEL TORO TELLEZ JOSSELIN No. 4700 | NOMINA CONFIANZA | ENCARGADO B | $8,277.35 | $2,286.29 | $5,991.06 | ARCHIVADA |
LEAL FERNANDEZ ELIANA No. 4704 | NOMINA EVENTUALES | ENCARGADO E | $6,829.50 | $1,441.63 | $5,387.87 | ARCHIVADA |
CHAVEZ LARA CRISTINA No. 4705 | NOMINA EVENTUALES | AYUDANTE A | $4,662.21 | $1,019.18 | $3,643.03 | ARCHIVADA |
ZEPEDA URZUA GENESIS ADONAI No. 4709 | NOMINA CONFIANZA | JEFE A | $17,312.51 | $6,123.19 | $11,189.32 | ARCHIVADA |
HERNANDEZ KARINA YANETH No. 4710 | NOMINA CONFIANZA | ENCARGADO D | $7,173.83 | $5,506.26 | $1,667.57 | ARCHIVADA |
CUEVAS MENDOZA LUIS FERNANDO No. 4712 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,375.95 | $1,602.39 | $5,773.56 | ARCHIVADA |
MACIAS SANCHEZ RAFAEL No. 4713 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
LOPEZ CARRION CLARISSA SHANELLI No. 4715 | NOMINA EVENTUALES | ENCARGADO B | $9,424.80 | $1,990.31 | $7,434.49 | ARCHIVADA |
GARCIA RANGEL JOSE EDUARDO No. 4719 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $4,110.56 | $5,724.04 | ARCHIVADA |
NAVARRO MEDINA MARIA DEL SAGRARIO No. 4720 | NOMINA EVENTUALES | ENCARGADO B | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
GOMEZ MARIANO OSCAR IVAN No. 4721 | NOMINA EVENTUALES | AUXILIAR I | $7,319.90 | $3,118.33 | $4,201.57 | ARCHIVADA |
DE LA CRUZ MARTINEZ JOSE MIGUEL No. 4722 | NOMINA EVENTUALES | AUXILIAR H | $8,927.50 | $1,976.19 | $6,951.31 | ARCHIVADA |
RUIZ GUTIERREZ CRISTINA JANETH No. 4723 | NOMINA EVENTUALES | JEFE C | $12,045.40 | $2,681.37 | $9,364.03 | ARCHIVADA |
BARAJAS ABRICA ANA CECILIA No. 4724 | NOMINA EVENTUALES | PROMOTOR B | $5,190.45 | $1,828.86 | $3,361.59 | ARCHIVADA |
BARBA ZUÑIGA JORGE GUADALUPE No. 4727 | NOMINA EVENTUALES | BARRENDERO C | $7,947.20 | $2,086.39 | $5,860.81 | ARCHIVADA |
VILLA SEDA BRANDON CALEB No. 4729 | NOMINA EVENTUALES | AYUDANTE A | $4,589.37 | $1,635.21 | $2,954.16 | ARCHIVADA |
ORTIZ SOLANO JUAN PABLO No. 4731 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
ALVAREZ RODRIGUEZ SUSANA No. 4733 | NOMINA EVENTUALES | MAESTRO E | $4,097.70 | $521.20 | $3,576.50 | ARCHIVADA |
VAZQUEZ CHAVEZ JORGE ELISEO No. 4735 | NOMINA EVENTUALES | MAESTRO A | $7,102.80 | $1,522.03 | $5,580.77 | ARCHIVADA |
BELTRAN CARRILLO ALMA LETICIA No. 4737 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,654.94 | $982.07 | $4,672.87 | ARCHIVADA |
HERNANDEZ MEJIA ALONDRA RUBI No. 4740 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $1,302.33 | $3,068.52 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $889,690.50 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,648.35 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,493.09 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 863 | $297,747.82 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,412.78 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,079,444.98 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 3 | $4,353.00 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,860.63 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 28 | $13,612.89 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,107.84 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,630.38 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,426.74 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $954.94 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $1,854.82 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $4,362.95 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,449,186.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 97 | $198,948.01 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 523 | $296,817.81 |
| P0005 | PERCEPCION | GRATIFICACION | 110 | $357,175.33 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,335.56 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $6,192.14 |
| P0013 | PERCEPCION | DIAS FRANCOS | 84 | $134,594.00 |
| P0022 | PERCEPCION | AGUINALDO | 1 | $3,870.13 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 408 | $44,615.78 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 405 | $35,521.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $36,055.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 337 | $402,496.72 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $6,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $87,418.50 |