Recibos del periodo
Percepciones: $8,610,884.37Deducciones: $3,683,259.12Neto: $4,927,625.25
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LEDEZMA HERNANDEZ DIANA ELIZABETH No. 5004 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,738.29 | $4,230.66 | ARCHIVADA |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,046.23 | $4,922.72 | ARCHIVADA |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | ARCHIVADA |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | ARCHIVADA |
ACUÑA PARRA EMMANUEL No. 5008 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $2,397.65 | $7,436.95 | ARCHIVADA |
GONZALEZ VILLA JORGE No. 5010 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,597.33 | $1,203.03 | $5,394.30 | ARCHIVADA |
RIOS VARGAS FERNANDO No. 5013 | NOMINA EVENTUALES | AYUDANTE A | $4,516.53 | $826.25 | $3,690.28 | ARCHIVADA |
PEDROZA DE LA CRUZ VANESSA GUADALUPE No. 5014 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
JIMENEZ CASTAÑEDA OMAR ALEJANDRO No. 5015 | NOMINA EVENTUALES | AYUDANTE A | $4,516.53 | $590.25 | $3,926.28 | ARCHIVADA |
FERMIN BELTRAN IVAN MISAEL No. 5016 | NOMINA EVENTUALES | AUXILIAR F | $6,037.35 | $956.61 | $5,080.74 | ARCHIVADA |
FIGUEROA CORONEL HUMBERTO No. 5018 | NOMINA EVENTUALES | ENCARGADO F | $5,463.60 | $1,064.20 | $4,399.40 | ARCHIVADA |
FERMIN JIMENEZ ELIA NALLELI No. 5021 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
LOPEZ LUIS JUAN MARCO ANTONIO No. 5022 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $1,206.31 | $4,230.29 | ARCHIVADA |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | NOMINA CONFIANZA | INSPECTOR B | $7,404.85 | $1,476.25 | $5,928.60 | ARCHIVADA |
ROLON GONZALEZ ARMANDO No. 5024 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $1,654.31 | $3,782.29 | ARCHIVADA |
GUZMAN RAMIREZ JOSE CRUZ No. 5025 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
SANCHEZ GARCIA HERNEY NOEL No. 5026 | NOMINA EVENTUALES | AUXILIAR I | $4,809.30 | $574.19 | $4,235.11 | ARCHIVADA |
ROMERO LUNA ERNESTO No. 5027 | NOMINA EVENTUALES | AUXILIAR I | $5,297.20 | $1,198.73 | $4,098.47 | ARCHIVADA |
CARDENAS MARCIAL EMMANUEL ALEJANDRO No. 5028 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
VARGAS CAMPOS JOSE IGNACIO No. 5029 | NOMINA EVENTUALES | AUXILIAR I | $4,809.30 | $574.19 | $4,235.11 | ARCHIVADA |
MORAN PLACIDO JONATHAN JESUS No. 5030 | NOMINA EVENTUALES | AUXILIAR I | $4,182.00 | $2,671.34 | $1,510.66 | ARCHIVADA |
ALVAREZ MEJIA KAREN No. 5031 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,283.20 | $1,284.46 | $4,998.74 | ARCHIVADA |
BAROCIO FIGUEROA HECTOR No. 5032 | NOMINA CONFIANZA | ASESOR JURIDICO A | $12,314.87 | $2,816.90 | $9,497.97 | ARCHIVADA |
ALCANTAR CANO ERICA BERENICE No. 5033 | NOMINA EVENTUALES | INSPECTOR B | $7,958.55 | $1,315.96 | $6,642.59 | ARCHIVADA |
GUTIERREZ VILLALVAZO BRIAN ULISES No. 5035 | NOMINA EVENTUALES | AYUDANTE A | $4,516.53 | $881.64 | $3,634.89 | ARCHIVADA |
GUTIERREZ LARIOS PEDRO No. 5036 | NOMINA EVENTUALES | MECANICO A | $7,212.03 | $3,059.02 | $4,153.01 | ARCHIVADA |
GONZALEZ SANCHEZ ALEJANDRO GUADALUPE No. 5037 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $1,206.31 | $4,230.29 | ARCHIVADA |
URZUA SOLANO FELIPE DE JESUS No. 5038 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $653.65 | $5,028.32 | ARCHIVADA |
OCHOA TORRES FEDERICO RAFAEL No. 5041 | NOMINA EVENTUALES | AUXILIAR H | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
PEREZ VICTORIO JUAN CARLOS No. 5042 | NOMINA EVENTUALES | AUXILIAR H | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | NOMINA CONFIANZA | MEDICO MUNICIPAL | $8,556.17 | $2,092.46 | $6,463.71 | ARCHIVADA |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $4,054.49 | $8,913.46 | ARCHIVADA |
SOLIS PARRA JAVIER No. 5046 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
MENDOZA CORONEL ADRIANA No. 5051 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,283.20 | $1,284.46 | $4,998.74 | ARCHIVADA |
NARANJO QUIROZ ALVARO No. 5052 | NOMINA EVENTUALES | VELADOR C | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
GARCIA MEJIA JOSE MARTIN No. 5053 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
MIRAMONTES MEDINA YISEL ESTEFANIA No. 5057 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $6,829.50 | $1,441.63 | $5,387.87 | ARCHIVADA |
HERNANDEZ PULIDO YAZMINN AIDEE No. 5058 | NOMINA EVENTUALES | AYUDANTE A | $4,662.21 | $1,223.18 | $3,439.03 | ARCHIVADA |
AMBRIZ VERA ANA MARILU No. 5065 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $7,922.25 | $1,769.26 | $6,152.99 | ARCHIVADA |
SANCHEZ ZUÑIGA JESSICA JOSELIN No. 5066 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
LLAMAS VIRGEN MARCELA YAREMI No. 5070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,736.75 | $1,134.19 | $4,602.56 | ARCHIVADA |
CIBRIAN CONTRERAS JOSE MANUEL No. 5075 | NOMINA EVENTUALES | PROGRAMADOR B | $9,588.87 | $1,826.08 | $7,762.79 | ARCHIVADA |
LAUREANO HARO MARIA CRISTINA No. 5077 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,375.95 | $1,602.39 | $5,773.56 | ARCHIVADA |
VELAZQUEZ CAMPOS KARLA GUADALUPE No. 5078 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $7,605.43 | $1,788.96 | $5,816.47 | ARCHIVADA |
ZEPEDA LUIS JUAN MANUEL No. 5079 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,046.23 | $4,922.72 | ARCHIVADA |
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 |
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 |