Recibos del periodo
Percepciones: $8,610,884.37Deducciones: $3,683,259.12Neto: $4,927,625.25
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,725.59 | $3,513.21 | $4,212.38 | ARCHIVADA |
PRECIADO AGUILAR CLAUDIA No. 4651 | NOMINA EVENTUALES | AYUDANTE A | $4,735.05 | $602.14 | $4,132.91 | ARCHIVADA |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $9,225.59 | $3,354.89 | $5,870.70 | 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 | $5,255.90 | $6,056.61 | 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 | $3,400.96 | $2,567.99 | ARCHIVADA |
ZUÑIGA LOPEZ DIEGO ARMANDO No. 4667 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,392.26 | $4,576.69 | ARCHIVADA |
MUÑOZ MARTINEZ UZZIEL No. 4670 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $8,872.91 | $2,200.83 | $6,672.08 | ARCHIVADA |
PALOMAR RAMIREZ MARIA DE GUADALUPE No. 4672 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $8,878.50 | $1,689.63 | $7,188.87 | ARCHIVADA |
CAMBEROS PRECIADO SONIA No. 4673 | NOMINA CONFIANZA | PSICOLOGA (O) | $11,520.23 | $2,326.77 | $9,193.46 | ARCHIVADA |
ALCARAZ SOLANO EMMA CAROLINA No. 4674 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $4,115.00 | $7,197.51 | 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 | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
ESPINOZA RAMIREZ SOCORRO YESENIA No. 4678 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $7,922.25 | $4,076.53 | $3,845.72 | ARCHIVADA |
SILVA GUZMAN MARIA DE LA LUZ No. 4679 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,384.54 | $0.00 | $1,384.54 | ARCHIVADA |
BERNARDINO VILLALVAZO OSCAR ARMANDO No. 4680 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,190.45 | $1,003.07 | $4,187.38 | ARCHIVADA |
GONZALEZ RAMOS MARIA DE LOURDES No. 4682 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,436.60 | $2,395.31 | $3,041.29 | ARCHIVADA |
GARCIA MARIN DIEGO No. 4685 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,739.60 | $570.39 | $4,169.21 | 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 | $9,688.78 | $1,897.34 | $7,791.44 | ARCHIVADA |
ACEVEDO CHAVEZ MARIA AZUCENA No. 4691 | NOMINA CONFIANZA | INSPECTOR B | $7,404.85 | $1,476.25 | $5,928.60 | 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 | $6,597.33 | $3,571.81 | $3,025.52 | ARCHIVADA |
VAZQUEZ AGUILERA ANDREA DOLORES No. 4695 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
NAVARRO MEDINA MARITZA JANETH No. 4696 | NOMINA EVENTUALES | CUARTO OFICIAL | $9,604.91 | $1,693.52 | $7,911.39 | ARCHIVADA |
GUZMAN BALTAZAR EDUARDO No. 4697 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,575.05 | $1,321.06 | $6,253.99 | 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 | $11,312.51 | $4,799.54 | $6,512.97 | ARCHIVADA |
HERNANDEZ KARINA YANETH No. 4710 | NOMINA CONFIANZA | ENCARGADO D | $8,357.63 | $5,605.45 | $2,752.18 | 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 | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
GARCIA RANGEL JOSE EDUARDO No. 4719 | NOMINA EVENTUALES | JEFE B | $12,785.16 | $4,499.14 | $8,286.02 | ARCHIVADA |
NAVARRO MEDINA MARIA DEL SAGRARIO No. 4720 | NOMINA EVENTUALES | ENCARGADO B | $8,195.40 | $2,535.66 | $5,659.74 | ARCHIVADA |
GOMEZ MARIANO OSCAR IVAN No. 4721 | NOMINA EVENTUALES | AUXILIAR I | $4,669.90 | $2,499.60 | $2,170.30 | ARCHIVADA |
DE LA CRUZ MARTINEZ JOSE MIGUEL No. 4722 | NOMINA EVENTUALES | AUXILIAR H | $4,182.00 | $1,074.06 | $3,107.94 | 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 | $5,436.60 | $1,453.79 | $3,982.81 | ARCHIVADA |
VILLA SEDA BRANDON CALEB No. 4729 | NOMINA EVENTUALES | AYUDANTE A | $4,516.53 | $1,631.25 | $2,885.28 | 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 | $6,392.58 | $1,026.86 | $5,365.72 | ARCHIVADA |
HERNANDEZ MEJIA ALONDRA RUBI No. 4740 | NOMINA EVENTUALES | AYUDANTE A | $4,516.53 | $1,598.79 | $2,917.74 | ARCHIVADA |
ALVAREZ CARRILLO MARIO YAEL No. 4741 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,008.41 | $4,441.30 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,096 | $775,755.66 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 285 | $15,783.06 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,258.15 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 864 | $298,544.27 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,100 | $851,721.10 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,089,177.01 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 14 | $10,437.37 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $355,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $1,481.37 |
| 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 | 17 | $7,744.38 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 285 | $4,560.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| 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 | 1 | $349.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,046.55 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,452,766.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 28 | $52,593.44 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 522 | $296,696.80 |
| P0005 | PERCEPCION | GRATIFICACION | 36 | $48,605.58 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $4,426.00 |
| P0013 | PERCEPCION | DIAS FRANCOS | 5 | $7,780.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 406 | $44,327.89 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,751.39 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,755.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 360 | $407,283.64 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |