Recibos del periodo
Percepciones: $8,610,884.37Deducciones: $3,683,259.12Neto: $4,927,625.25
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GUZMAN LARA SOFIA No. 4843 | NOMINA CONFIANZA | AUXILIAR D | $5,518.24 | $1,343.33 | $4,174.91 | ARCHIVADA |
ANGULO DE LA CRUZ VALERIA FERNANDA No. 4844 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $8,482.41 | $1,707.91 | $6,774.50 | ARCHIVADA |
CORTES MEJIA ABRIL NEFTALI No. 4845 | NOMINA EVENTUALES | AUXILIAR E | $4,917.30 | $1,732.40 | $3,184.90 | ARCHIVADA |
GARDUÑO DE LA CRUZ JUAN EDUARDO No. 4850 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
LLAMAS QUINTERO OMAR ISRAEL No. 4852 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $4,713.84 | $2,735.87 | ARCHIVADA |
CIBRIAN BARBOZA ZAYRA ALEJANDRA No. 4854 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | ARCHIVADA |
MORAN AGUIRRE EBER GUSTAVO No. 4855 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,739.47 | $3,227.00 | ARCHIVADA |
RAMIREZ TAPIA CARLOS MANUEL No. 4856 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $2,492.47 | $6,513.24 | ARCHIVADA |
FLORES ROSAS YAHAIRA ELIZABETH No. 4858 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,392.58 | $1,026.86 | $5,365.72 | ARCHIVADA |
ALAMILLO DE LEON VIDAL No. 4862 | NOMINA EVENTUALES | AUXILIAR F | $5,650.35 | $935.55 | $4,714.80 | ARCHIVADA |
BENITO LUIS JUAN MARIA LUISA No. 4866 | NOMINA EVENTUALES | AUXILIAR DE MANTENIMIENTO C | $5,681.97 | $1,182.08 | $4,499.89 | ARCHIVADA |
VALENCIA MARTINEZ ANDREHINA GUADALUPE No. 4869 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | ARCHIVADA |
ALCANTAR SOLANO PABLO No. 4870 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $1,486.65 | $4,195.32 | ARCHIVADA |
MEJIA ALVAREZ SERGIO No. 4872 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $2,627.56 | $3,054.41 | ARCHIVADA |
GOMEZ ARAIZA ALEJANDRO No. 4874 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $2,531.65 | $3,150.32 | ARCHIVADA |
GUZMAN ESTEBAN MARIA No. 4875 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,501.38 | $0.00 | $1,501.38 | ARCHIVADA |
TRINIDAD LUGO PAOLA NOEMI No. 4876 | NOMINA EVENTUALES | AUXILIAR F | $4,644.15 | $2,913.00 | $1,731.15 | ARCHIVADA |
GODINEZ SOLANO JOSE ALBERTO No. 4879 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,799.80 | $3,649.91 | ARCHIVADA |
FLORES HORTA LUIS No. 4880 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,741.41 | $3,708.30 | ARCHIVADA |
ALONSO FELIPE SEBASTIAN No. 4882 | NOMINA CONFIANZA | INSPECTOR B | $7,849.35 | $3,601.75 | $4,247.60 | ARCHIVADA |
GUERRERO SALVADOR IAN URIEL No. 4883 | NOMINA EVENTUALES | AYUDANTE A | $4,516.53 | $1,215.25 | $3,301.28 | ARCHIVADA |
VALLEJO MALAGON HECTOR MIGUEL No. 4884 | NOMINA EVENTUALES | PROMOTOR B | $6,747.45 | $1,108.51 | $5,638.94 | ARCHIVADA |
OCHOA SANCHEZ LUIS GUILLERMO No. 4886 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $7,768.86 | $8,786.00 | ARCHIVADA |
CORTES MEJIA ALLISSON MICHELLE No. 4888 | NOMINA EVENTUALES | ASISTENTE C | $4,644.15 | $1,689.23 | $2,954.92 | ARCHIVADA |
GUZMAN GARCIA CARLOS URIEL No. 4891 | NOMINA EVENTUALES | RECOLECTORES | $6,037.35 | $1,897.86 | $4,139.49 | ARCHIVADA |
TORRES PEÑA FRIDA LILIAN No. 4892 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,463.60 | $1,064.20 | $4,399.40 | ARCHIVADA |
MORAN RODRIGUEZ CARLOS ARTURO No. 4894 | NOMINA EVENTUALES | CUARTO OFICIAL | $8,380.71 | $1,534.16 | $6,846.55 | ARCHIVADA |
VENEGAS CONTRERAS MARIA FERNANDA No. 4895 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $2,397.65 | $7,436.95 | ARCHIVADA |
SANTIAGO ESQUIVEL ADELAIDA No. 4896 | NOMINA EVENTUALES | PROMOTOR B | $6,747.45 | $1,108.51 | $5,638.94 | ARCHIVADA |
HERNANDEZ GUERRERO MARCO MANUEL No. 4897 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,884.19 | $1,225.98 | $5,658.21 | ARCHIVADA |
CERVANTES SANTOS MARIBEL No. 4900 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $4,795.41 | $2,654.30 | ARCHIVADA |
JUAREZ MENDOZA LAURA LETICIA No. 4901 | NOMINA EVENTUALES | BARRENDERO B | $4,809.30 | $574.19 | $4,235.11 | ARCHIVADA |
MARTINEZ GUZMAN JESUS SALVADOR No. 4904 | NOMINA EVENTUALES | ELECTRICISTA A | $8,878.26 | $1,628.98 | $7,249.28 | ARCHIVADA |
GARDUÑO DE LA CRUZ JOSE TOMAS No. 4905 | NOMINA EVENTUALES | ELECTRICISTA A | $8,878.26 | $1,628.98 | $7,249.28 | ARCHIVADA |
LOPEZ ZEPEDA KARINA No. 4906 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,392.58 | $1,026.86 | $5,365.72 | ARCHIVADA |
ROLON OCHOA ANA VIRIDIANA No. 4907 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $2,615.03 | $2,351.44 | ARCHIVADA |
AGUILAR LAUREANO MARIA MAGDALENA No. 4908 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,564.84 | $3,401.63 | ARCHIVADA |
GASPAR BERNARDINO SEBASTIAN No. 4909 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,764.84 | $3,201.63 | ARCHIVADA |
GOMEZ SANCHEZ ALEXIS No. 4910 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,791.93 | $3,174.54 | ARCHIVADA |
DE LA CRUZ OROZCO NORMA LIZETH No. 4912 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $3,390.64 | $1,575.83 | ARCHIVADA |
CHAVEZ LOPEZ PATRICIA ELIZABETH No. 4913 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,242.69 | $3,723.78 | ARCHIVADA |
ESTRADA URIAS CAROL VANESSA No. 4914 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $2,662.84 | $2,303.63 | ARCHIVADA |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,918.95 | $3,047.52 | ARCHIVADA |
CHAVEZ VARGAS JOSE BERTIN No. 4917 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | ARCHIVADA |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $4,470.53 | $9,601.09 | ARCHIVADA |
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
FARIAS ALONSO HECTOR JAVIER No. 4921 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $2,870.65 | $6,963.95 | ARCHIVADA |
LUIS JUAN SOLANO URIEL No. 4922 | NOMINA CONFIANZA | INSPECTOR B | $6,799.35 | $1,629.33 | $5,170.02 | ARCHIVADA |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | NOMINA CONFIANZA | INSPECTOR B | $7,404.85 | $2,268.88 | $5,135.97 | ARCHIVADA |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | NOMINA CONFIANZA | INSPECTOR B | $6,799.35 | $1,376.33 | $5,423.02 | 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 |