Recibos del periodo
Percepciones: $9,745,436.77Deducciones: $3,789,346.50Neto: $5,956,090.27
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MARTINEZ GUZMAN JESUS SALVADOR No. 4904 | NOMINA EVENTUALES | ELECTRICISTA A | $9,144.72 | $2,317.63 | $6,827.09 | PDF GENERADO |
GARDUÑO DE LA CRUZ JOSE TOMAS No. 4905 | NOMINA EVENTUALES | ELECTRICISTA A | $9,144.72 | $1,624.47 | $7,520.25 | PDF GENERADO |
LOPEZ ZEPEDA KARINA No. 4906 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | PDF GENERADO |
ROLON OCHOA ANA VIRIDIANA No. 4907 | NOMINA CONFIANZA | AGENTE VIAL | $5,915.40 | $3,270.94 | $2,644.46 | PDF GENERADO |
AGUILAR LAUREANO MARIA MAGDALENA No. 4908 | NOMINA CONFIANZA | AGENTE VIAL | $5,915.40 | $1,308.85 | $4,606.55 | PDF GENERADO |
GOMEZ SANCHEZ ALEXIS No. 4910 | NOMINA CONFIANZA | AGENTE VIAL | $5,915.40 | $1,308.85 | $4,606.55 | PDF GENERADO |
DE LA CRUZ OROZCO NORMA LIZETH No. 4912 | NOMINA CONFIANZA | AGENTE VIAL | $5,915.40 | $3,535.94 | $2,379.46 | PDF GENERADO |
CHAVEZ LOPEZ PATRICIA ELIZABETH No. 4913 | NOMINA CONFIANZA | AGENTE VIAL | $5,915.40 | $950.85 | $4,964.55 | PDF GENERADO |
ESTRADA URIAS CAROL VANESSA No. 4914 | NOMINA CONFIANZA | POLICIA VIAL | $8,473.17 | $4,797.52 | $3,675.65 | PDF GENERADO |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | NOMINA CONFIANZA | AGENTE VIAL | $5,915.40 | $2,638.27 | $3,277.13 | PDF GENERADO |
CHAVEZ VARGAS JOSE BERTIN No. 4917 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | XML GENERADO |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | PDF GENERADO |
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PDF GENERADO |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | NOMINA CONFIANZA | INSPECTOR B | $7,820.65 | $3,462.55 | $4,358.10 | PDF GENERADO |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | NOMINA CONFIANZA | INSPECTOR B | $7,003.41 | $1,846.75 | $5,156.66 | PDF GENERADO |
ROLON MURILLO JOSE GUADALUPE No. 4926 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $3,618.02 | $1,781.59 | PDF GENERADO |
CRUZ MORENO DUNIA CATALINA No. 4927 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $11,022.83 | $10,007.34 | XML GENERADO |
ZEPEDA CARRILLO EVA MARIA No. 4928 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PDF GENERADO |
VARGAS DE LA TORRE YULIANA LIVIER No. 4929 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | XML GENERADO |
GARCIA AYALA MARIA OLGA No. 4931 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | XML GENERADO |
SANCHEZ LUISJUAN ERIKA LIZETTE No. 4932 | NOMINA EVENTUALES | PROMOTOR B | $6,148.05 | $2,216.00 | $3,932.05 | PDF GENERADO |
BRAVO SANDOVAL ELVIRA No. 4935 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $1,600.96 | $5,996.24 | PDF GENERADO |
SALVADOR BAUTISTA SAUL No. 4936 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $10,608.26 | $1,941.10 | $8,667.16 | PDF GENERADO |
GARCIA RODRIGUEZ VERONICA VANESSA No. 4937 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD B | $8,241.45 | $4,525.47 | $3,715.98 | PDF GENERADO |
FIGUEROA REYES DORIA SOFIA No. 4939 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,434.44 | $654.75 | $4,779.69 | PDF GENERADO |
NEVARES CARRILLO KARINA LIZETH No. 4940 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,396.86 | $7,732.79 | PDF GENERADO |
LOPEZ SANDOVAL GUSTAVO No. 4941 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | XML GENERADO |
ARAUJO ALVAREZ AURORA CECILIA No. 4942 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | XML GENERADO |
CERVANTES VALENCIA EDUARDO No. 4944 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $3,656.96 | $3,940.24 | PDF GENERADO |
VEGA CHAVEZ MARIANA No. 4947 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | PDF GENERADO |
MORAN ABRICA JOSE DE JESUS No. 4949 | NOMINA EVENTUALES | AUXILIAR A | $6,471.75 | $1,284.34 | $5,187.41 | PDF GENERADO |
DE SANTIAGO SILVA JUAN No. 4950 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | PDF GENERADO |
PRECIADO ESPINOZA CARLOS No. 4952 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $10,635.86 | $2,507.51 | $8,128.35 | PDF GENERADO |
ROMERO RODRIGUEZ MARIA HIDANIA No. 4953 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $14,761.01 | $6,269.16 | XML GENERADO |
SANCHEZ NUÑEZ MARCO ANTONIO No. 4954 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,473.17 | $4,617.97 | $3,855.20 | PDF GENERADO |
RODRIGUEZ ROMERO JOSE GUADALUPE No. 4955 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | PDF GENERADO |
LOPEZ HERNANDEZ DOLORES DE LOS MILAGROS No. 4957 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | PDF GENERADO |
SOLORIO FARIAS MARISOL No. 4961 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $650.47 | $4,705.21 | PDF GENERADO |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO A | $7,389.11 | $4,352.90 | $3,036.21 | PDF GENERADO |
ESPINOZA ROMERO FERNANDO No. 4966 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | PDF GENERADO |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,989.98 | $2,240.97 | PDF GENERADO |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,190.35 | $1,208.31 | $4,982.04 | PDF GENERADO |
FAJARDO CHAVEZ ANDREA JUDITH No. 4972 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | PDF GENERADO |
CUEVAS URZUA AMELIA JANET No. 4974 | NOMINA EVENTUALES | BARRENDERO B | $4,725.60 | $1,595.24 | $3,130.36 | PDF GENERADO |
RAMIREZ RAFAEL MA. DEL ROSARIO No. 4977 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | PDF GENERADO |
SANCHEZ GUTIERREZ ANAHI CITLALLI No. 4978 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,218.46 | $707.21 | $5,511.25 | PDF GENERADO |
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,189.29 | $3,347.18 | PDF GENERADO |
MELO MARTINEZ ANA EDITH No. 4983 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,598.29 | $1,938.18 | PDF GENERADO |
RAMOS VILLALVAZO LUIS GERARDO No. 4986 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $1,693.15 | $3,090.35 | PDF GENERADO |
ALCALA DIOSDADO ANA KAREN No. 4987 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,473.17 | $4,050.43 | $4,422.74 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,099 | $739,664.60 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 88 | $5,058.37 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 825 | $300,611.64 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $877,296.10 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,168,444.54 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $390,370.03 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 340 | $10,449.26 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 10 | $6,489.88 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 88 | $1,760.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $38,716.25 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $1,884.79 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,756,115.33 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $74,545.33 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 493 | $277,422.91 |
| P0005 | PERCEPCION | GRATIFICACION | 14 | $16,794.51 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $14,055.59 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 6 | $1,792.21 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $2,801.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 4 | $13,393.38 |
| P0018 | PERCEPCION | VALE DESPENSA SEG PUB SEMESTRAL | 177 | $141,600.00 |
| P0019 | PERCEPCION | VALE DESPENSA SEMESTRAL BS | 435 | $348,000.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $4,054.13 |
| P0022 | PERCEPCION | AGUINALDO | 6 | $44,692.08 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 383 | $44,431.34 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 396 | $36,306.82 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,423.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,323.60 |
| P0041 | PERCEPCION | VACACIONES | 2 | $6,377.83 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 256 | $347,888.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 6 | $366,352.90 |