Recibos del periodo
Percepciones: $9,135,123.50Deducciones: $3,723,377.00Neto: $5,411,746.50
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,783.71 | $5,762.56 | $4,021.15 | PDF GENERADO |
CONTRERAS LOPEZ BRANDON ALEJANDRO No. 4842 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $1,894.11 | $2,476.74 | PDF GENERADO |
GUZMAN LARA SOFIA No. 4843 | NOMINA CONFIANZA | AUXILIAR D | $5,518.24 | $1,343.33 | $4,174.91 | PDF GENERADO |
ANGULO DE LA CRUZ VALERIA FERNANDA No. 4844 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $8,482.41 | $1,707.91 | $6,774.50 | PDF GENERADO |
CORTES MEJIA ABRIL NEFTALI No. 4845 | NOMINA EVENTUALES | AUXILIAR E | $4,917.30 | $1,732.40 | $3,184.90 | PDF GENERADO |
GARDUÑO DE LA CRUZ JUAN EDUARDO No. 4850 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $606.10 | $4,201.79 | PDF GENERADO |
LLAMAS QUINTERO OMAR ISRAEL No. 4852 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $4,716.57 | $2,733.14 | PDF GENERADO |
CIBRIAN BARBOZA ZAYRA ALEJANDRA No. 4854 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | PDF GENERADO |
MORAN AGUIRRE EBER GUSTAVO No. 4855 | NOMINA CONFIANZA | AGENTE VIAL | $7,300.47 | $2,336.72 | $4,963.75 | PDF GENERADO |
RAMIREZ TAPIA CARLOS MANUEL No. 4856 | NOMINA SEGURIDAD PUBLICA | POLICIA | $12,895.71 | $2,907.92 | $9,987.79 | PDF GENERADO |
FLORES ROSAS YAHAIRA ELIZABETH No. 4858 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,392.58 | $1,026.86 | $5,365.72 | PDF GENERADO |
ALAMILLO DE LEON VIDAL No. 4862 | NOMINA EVENTUALES | AUXILIAR F | $5,959.95 | $952.40 | $5,007.55 | PDF GENERADO |
BENITO LUIS JUAN MARIA LUISA No. 4866 | NOMINA EVENTUALES | AUXILIAR DE MANTENIMIENTO C | $5,681.97 | $1,183.13 | $4,498.84 | PDF GENERADO |
VALENCIA MARTINEZ ANDREHINA GUADALUPE No. 4869 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | PDF GENERADO |
ALCANTAR SOLANO PABLO No. 4870 | NOMINA EVENTUALES | AUXILIAR G | $5,463.45 | $1,474.76 | $3,988.69 | PDF GENERADO |
MEJIA ALVAREZ SERGIO No. 4872 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $2,629.83 | $3,052.14 | PDF GENERADO |
GOMEZ ARAIZA ALEJANDRO No. 4874 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $2,533.65 | $3,148.32 | PDF GENERADO |
GUZMAN ESTEBAN MARIA No. 4875 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,501.38 | $0.00 | $1,501.38 | PDF GENERADO |
TRINIDAD LUGO PAOLA NOEMI No. 4876 | NOMINA EVENTUALES | AUXILIAR F | $4,644.15 | $2,913.00 | $1,731.15 | PDF GENERADO |
GODINEZ SOLANO JOSE ALBERTO No. 4879 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $3,957.97 | $5,047.74 | PDF GENERADO |
FLORES HORTA LUIS No. 4880 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,227.71 | $3,817.88 | $4,409.83 | PDF GENERADO |
ALONSO FELIPE SEBASTIAN No. 4882 | NOMINA CONFIANZA | INSPECTOR B | $8,875.35 | $3,799.86 | $5,075.49 | PDF GENERADO |
GUERRERO SALVADOR IAN URIEL No. 4883 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $1,522.49 | $3,285.40 | PDF GENERADO |
VALLEJO MALAGON HECTOR MIGUEL No. 4884 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,046.23 | $4,922.72 | PDF GENERADO |
OCHOA SANCHEZ LUIS GUILLERMO No. 4886 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $7,768.86 | $8,786.00 | PDF GENERADO |
CORTES MEJIA ALLISSON MICHELLE No. 4888 | NOMINA EVENTUALES | ASISTENTE C | $4,644.15 | $1,689.23 | $2,954.92 | PDF GENERADO |
GUZMAN GARCIA CARLOS URIEL No. 4891 | NOMINA EVENTUALES | RECOLECTORES | $5,727.75 | $1,882.89 | $3,844.86 | PDF GENERADO |
TORRES PEÑA FRIDA LILIAN No. 4892 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,463.60 | $1,064.20 | $4,399.40 | PDF GENERADO |
MORAN RODRIGUEZ CARLOS ARTURO No. 4894 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,736.75 | $1,134.19 | $4,602.56 | PDF GENERADO |
VENEGAS CONTRERAS MARIA FERNANDA No. 4895 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $2,397.65 | $7,436.95 | PDF GENERADO |
SANTIAGO ESQUIVEL ADELAIDA No. 4896 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,046.23 | $4,922.72 | PDF GENERADO |
HERNANDEZ GUERRERO MARCO MANUEL No. 4897 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,736.75 | $1,134.19 | $4,602.56 | PDF GENERADO |
CERVANTES SANTOS MARIBEL No. 4900 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,561.71 | $5,121.15 | $5,440.56 | PDF GENERADO |
JUAREZ MENDOZA LAURA LETICIA No. 4901 | NOMINA EVENTUALES | BARRENDERO B | $4,182.00 | $540.06 | $3,641.94 | PDF GENERADO |
MARTINEZ GUZMAN JESUS SALVADOR No. 4904 | NOMINA EVENTUALES | ELECTRICISTA A | $8,878.26 | $1,628.98 | $7,249.28 | PDF GENERADO |
GARDUÑO DE LA CRUZ JOSE TOMAS No. 4905 | NOMINA EVENTUALES | ELECTRICISTA A | $8,878.26 | $1,628.98 | $7,249.28 | PDF GENERADO |
LOPEZ ZEPEDA KARINA No. 4906 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,654.94 | $982.07 | $4,672.87 | PDF GENERADO |
ROLON OCHOA ANA VIRIDIANA No. 4907 | NOMINA CONFIANZA | AGENTE VIAL | $8,078.47 | $3,364.02 | $4,714.45 | PDF GENERADO |
AGUILAR LAUREANO MARIA MAGDALENA No. 4908 | NOMINA CONFIANZA | AGENTE VIAL | $6,522.47 | $2,022.08 | $4,500.39 | PDF GENERADO |
GASPAR BERNARDINO SEBASTIAN No. 4909 | NOMINA CONFIANZA | AGENTE VIAL | $5,744.47 | $2,424.86 | $3,319.61 | PDF GENERADO |
GOMEZ SANCHEZ ALEXIS No. 4910 | NOMINA CONFIANZA | AGENTE VIAL | $7,300.47 | $2,389.05 | $4,911.42 | PDF GENERADO |
DE LA CRUZ OROZCO NORMA LIZETH No. 4912 | NOMINA CONFIANZA | AGENTE VIAL | $7,300.47 | $3,989.20 | $3,311.27 | PDF GENERADO |
CHAVEZ LOPEZ PATRICIA ELIZABETH No. 4913 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,243.26 | $3,723.21 | PDF GENERADO |
ESTRADA URIAS CAROL VANESSA No. 4914 | NOMINA CONFIANZA | AGENTE VIAL | $5,744.47 | $2,996.05 | $2,748.42 | PDF GENERADO |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | NOMINA CONFIANZA | AGENTE VIAL | $6,522.47 | $2,376.49 | $4,145.98 | PDF GENERADO |
CHAVEZ VARGAS JOSE BERTIN No. 4917 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | PDF GENERADO |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $4,470.53 | $9,601.09 | PDF GENERADO |
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | PDF GENERADO |
FARIAS ALONSO HECTOR JAVIER No. 4921 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $2,870.65 | $6,963.95 | PDF GENERADO |
LUIS JUAN SOLANO URIEL No. 4922 | NOMINA CONFIANZA | INSPECTOR B | $9,481.08 | $2,134.30 | $7,346.78 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,098 | $830,664.33 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 283 | $15,662.93 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 100 | $5,405.67 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 865 | $298,571.93 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,099 | $850,685.18 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,076,599.13 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,151.30 |
| 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 | 25 | $10,439.71 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 283 | $4,528.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 100 | $2,000.00 |
| 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 |
| D0051 | DEDUCCION | DESCUENTO OFICIALIA MAYOR | 1 | $2,000.00 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 1 | $349.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,641.77 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,216.85 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,106 | $7,452,008.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 78 | $193,152.59 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 521 | $294,504.64 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $62,269.25 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $432.54 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $3,252.64 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $10,053.12 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $3,351.04 |
| P0013 | PERCEPCION | DIAS FRANCOS | 109 | $214,728.00 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $20,195.26 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 407 | $44,473.72 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,729.53 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $24,355.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 312 | $369,031.94 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 3 | $4,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $167,187.60 |