Recibos del periodo
Percepciones: $9,296,124.87Deducciones: $3,788,429.07Neto: $5,507,695.80
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RAMIREZ LETICIA No. 5080 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
BALTAZAR ZAMBRANO YANETTE ADRIANA No. 5081 | NOMINA EVENTUALES | AUXILIAR F | $5,340.75 | $681.39 | $4,659.36 | ARCHIVADA |
PATIÑO NAVA MAIRA GEORGINA No. 5082 | NOMINA EVENTUALES | AYUDANTE A | $4,662.21 | $598.18 | $4,064.03 | ARCHIVADA |
RODRIGUEZ AGUILAR JUAN ALONSO No. 5084 | NOMINA CONFIANZA | SEGUNDO OFICIAL | $6,621.91 | $3,012.11 | $3,609.80 | ARCHIVADA |
HUIZAR AGUILAR WENDY CRISTAL No. 5085 | NOMINA CONFIANZA | DIRECTOR B | $15,967.95 | $11,332.69 | $4,635.26 | ARCHIVADA |
GARCIA SANCHEZ JORGE MANUEL No. 5086 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
MEDINA BASTIDA PEDRO No. 5087 | NOMINA CONFIANZA | CADETE | $4,425.60 | $85.63 | $4,339.97 | ARCHIVADA |
HERNANDEZ JIMENEZ ERNESTO FABIAN No. 5088 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $6,083.79 | $1,193.87 | $4,889.92 | ARCHIVADA |
GALLEGOS VAZQUEZ LUCERO DE JESUS No. 5089 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $704.62 | $4,212.68 | ARCHIVADA |
GARCIA GONZALEZ CARLOS ALBERTO No. 5090 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $2,140.47 | $6,865.24 | ARCHIVADA |
RAMIREZ VIVAS FRANCISCO MANUEL No. 5091 | NOMINA EVENTUALES | ASISTENTE A | $7,375.95 | $2,585.85 | $4,790.10 | ARCHIVADA |
TEODORO RAFAEL JOSE DE JESUS No. 5092 | NOMINA EVENTUALES | MECANICO A | $6,556.35 | $1,361.27 | $5,195.08 | ARCHIVADA |
VILLALVAZO BAUTISTA JOSE ALEJANDRO No. 5095 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $704.62 | $4,212.68 | ARCHIVADA |
IGNACIO ENCARNACION VERONICA No. 5096 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $4,809.30 | $574.19 | $4,235.11 | ARCHIVADA |
LEAL ROMERO CARMEN NATHALIA No. 5103 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,102.80 | $1,995.55 | $5,107.25 | ARCHIVADA |
PINEDA DE LA CRUZ HUGO ALEJANDRO No. 5104 | NOMINA EVENTUALES | VELADOR C | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
CIBRIAN JALOMO LUIS DANIEL No. 5106 | NOMINA CONFIANZA | PROMOTOR B | $6,799.35 | $1,376.33 | $5,423.02 | ARCHIVADA |
REYES ARIAS LUIS DAVID No. 5107 | NOMINA EVENTUALES | CUARTO OFICIAL | $8,324.47 | $1,542.57 | $6,781.90 | ARCHIVADA |
VILLA CHAVEZ JOSE DAVID No. 5108 | NOMINA EVENTUALES | VELADOR C | $7,877.50 | $1,231.29 | $6,646.21 | ARCHIVADA |
MARTINEZ OLIVO JUAN PABLO No. 5109 | NOMINA EVENTUALES | AUXILIAR G | $8,351.97 | $1,314.24 | $7,037.73 | ARCHIVADA |
ALFARO CORNEJO ALEJANDRO NAIM No. 5111 | NOMINA EVENTUALES | MAESTRO B | $6,283.20 | $1,284.46 | $4,998.74 | ARCHIVADA |
GAYTAN ZEPEDA LUIS ALBERTO No. 5112 | NOMINA CONFIANZA | CADETE | $4,425.60 | $85.63 | $4,339.97 | ARCHIVADA |
BARRAGAN ESPINOZA MIGUEL ANGEL No. 5115 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $4,470.53 | $9,601.09 | ARCHIVADA |
CHAVEZ ASCENCIO JOSE ALONSO No. 5116 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
SALVADOR TORRES LUIS JESUS No. 5117 | NOMINA EVENTUALES | AUXILIAR H | $8,086.60 | $1,250.03 | $6,836.57 | ARCHIVADA |
MENDEZ ESTRADA ANTONIO ABRAHAM No. 5118 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
LARIOS ESPINOSA DEFENSA No. 5119 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
FRAUSTO MARTINEZ HERWIN JONATHAN No. 5120 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | NOMINA CONFIANZA | JEFE C | $8,277.35 | $2,286.29 | $5,991.06 | ARCHIVADA |
FIGUEROA LOPEZ ARANTZA No. 5122 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $15,844.50 | $3,466.34 | $12,378.16 | ARCHIVADA |
ESPINOZA HERNANDEZ CINTHIA SARAHI No. 5123 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | ARCHIVADA |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | NOMINA CONFIANZA | INSPECTOR B | $5,242.35 | $1,268.24 | $3,974.11 | ARCHIVADA |
LUIS JUAN LOPEZ SAUL No. 5125 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $79.68 | $4,291.17 | ARCHIVADA |
Página 24 de 24 · 1,183 recibos
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 |