Recibos del periodo
Percepciones: $8,610,884.37Deducciones: $3,683,259.12Neto: $4,927,625.25
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RODRIGUEZ AGUILAR JUAN ALONSO No. 5084 | NOMINA CONFIANZA | SEGUNDO OFICIAL | $8,231.91 | $2,006.14 | $6,225.77 | ARCHIVADA |
HUIZAR AGUILAR WENDY CRISTAL No. 5085 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $12,758.68 | $209.27 | 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 | $9,690.59 | $2,162.70 | $7,527.89 | ARCHIVADA |
GALLEGOS VAZQUEZ LUCERO DE JESUS No. 5089 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $1,360.24 | $3,557.06 | ARCHIVADA |
GARCIA GONZALEZ CARLOS ALBERTO No. 5090 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
RAMIREZ VIVAS FRANCISCO MANUEL No. 5091 | NOMINA EVENTUALES | ASISTENTE A | $7,375.95 | $1,602.39 | $5,773.56 | 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 | $5,654.94 | $982.07 | $4,672.87 | 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 D | $6,010.05 | $2,308.34 | $3,701.71 | 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 | $6,020.85 | $1,314.05 | $4,706.80 | ARCHIVADA |
REYES ARIAS LUIS DAVID No. 5107 | NOMINA EVENTUALES | CUARTO OFICIAL | $11,823.03 | $2,167.31 | $9,655.72 | ARCHIVADA |
VILLA CHAVEZ JOSE DAVID No. 5108 | NOMINA EVENTUALES | VELADOR C | $5,227.50 | $596.94 | $4,630.56 | ARCHIVADA |
MARTINEZ OLIVO JUAN PABLO No. 5109 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $653.65 | $5,028.32 | 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 SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | 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 | $5,227.50 | $596.94 | $4,630.56 | 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 | $4,809.30 | $574.19 | $4,235.11 | 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 | $7,922.25 | $1,769.26 | $6,152.99 | 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 | $6,020.85 | $1,314.05 | $4,706.80 | ARCHIVADA |
LUIS JUAN LOPEZ SAUL No. 5125 | NOMINA EVENTUALES | AYUDANTE A | $4,516.53 | $590.25 | $3,926.28 | ARCHIVADA |
SALVADOR MENDIOLA YOSIMAR No. 5126 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
CEBALLOS REYES EDGAR No. 5127 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,736.75 | $474.46 | $5,262.29 | ARCHIVADA |
Página 24 de 24 · 1,182 recibos
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 |