Recibos del periodo
Percepciones: $8,919,800.93Deducciones: $3,707,189.73Neto: $5,212,611.20
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,725.59 | $3,510.36 | $4,215.23 | ARCHIVADA |
PRECIADO AGUILAR CLAUDIA No. 4651 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $606.10 | $4,201.79 | ARCHIVADA |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $9,225.59 | $4,972.48 | $4,253.11 | 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 | $5,252.27 | $6,060.24 | 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 | $3,399.14 | $2,569.81 | ARCHIVADA |
ZUÑIGA LOPEZ DIEGO ARMANDO No. 4667 | NOMINA EVENTUALES | PROMOTOR B | $5,190.45 | $1,003.07 | $4,187.38 | 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) | $10,020.23 | $2,326.77 | $7,693.46 | ARCHIVADA |
ALCARAZ SOLANO EMMA CAROLINA No. 4674 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $4,113.63 | $7,198.88 | 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 | $4,739.60 | $570.39 | $4,169.21 | ARCHIVADA |
ESPINOZA RAMIREZ SOCORRO YESENIA No. 4678 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $7,922.25 | $4,073.35 | $3,848.90 | 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 | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
ORTIZ SOLANO JONATHAN YEHONADAB No. 4687 | NOMINA EVENTUALES | AUXILIAR I | $9,624.60 | $1,568.76 | $8,055.84 | ARCHIVADA |
COVARRUBIAS PRECIADO IXCHEL No. 4690 | NOMINA EVENTUALES | ASESOR JURIDICO A | $10,836.10 | $2,196.87 | $8,639.23 | ARCHIVADA |
ACEVEDO CHAVEZ MARIA AZUCENA No. 4691 | NOMINA CONFIANZA | INSPECTOR B | $6,799.35 | $2,301.33 | $4,498.02 | 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 | $7,457.91 | $3,641.32 | $3,816.59 | 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 | $6,884.19 | $1,225.98 | $5,658.21 | ARCHIVADA |
GUZMAN BALTAZAR EDUARDO No. 4697 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,736.75 | $1,134.19 | $4,602.56 | 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 | $4,796.82 | $6,515.69 | ARCHIVADA |
HERNANDEZ KARINA YANETH No. 4710 | NOMINA CONFIANZA | ENCARGADO D | $7,173.83 | $5,494.81 | $1,679.02 | ARCHIVADA |
CUEVAS MENDOZA LUIS FERNANDO No. 4712 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $10,326.39 | $2,101.78 | $8,224.61 | ARCHIVADA |
MACIAS SANCHEZ RAFAEL No. 4713 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $5,463.39 | $4,469.56 | 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 | $9,834.60 | $4,110.56 | $5,724.04 | 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 | $5,436.60 | $2,539.31 | $2,897.29 | 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 | $1,452.10 | $3,984.50 | ARCHIVADA |
VILLA SEDA BRANDON CALEB No. 4729 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $2,229.88 | $2,578.01 | ARCHIVADA |
ORTIZ SOLANO JUAN PABLO No. 4731 | NOMINA EVENTUALES | AUXILIAR I | $9,624.60 | $1,568.76 | $8,055.84 | 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 | $5,654.94 | $982.07 | $4,672.87 | ARCHIVADA |
HERNANDEZ MEJIA ALONDRA RUBI No. 4740 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $1,321.82 | $3,486.07 | 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. | 1,097 | $796,282.08 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,615.58 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,195.38 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 859 | $297,294.94 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,905.69 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,098,800.14 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $8,954.26 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $355,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $766.90 |
| 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 | 13 | $5,180.74 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| 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 | 2 | $652.41 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,629.29 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,103 | $7,439,527.82 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 52 | $188,535.77 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $108,643.87 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 518 | $295,033.75 |
| P0005 | PERCEPCION | GRATIFICACION | 30 | $80,765.14 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $8,846.39 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 4 | $4,893.92 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $1,570.80 |
| P0022 | PERCEPCION | AGUINALDO | 4 | $50,197.33 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $44,000.07 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,759.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $5,421.60 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,780.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 309 | $368,905.64 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 4 | $224,683.60 |