Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GUTIERREZ VAZQUEZ ERIC ALEXIS No. 4255 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,145.29 | $4,763.51 | PAGADA |
AMAYA AMEZCUA JULIETA VALERIA No. 4261 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $629.15 | $4,154.35 | PAGADA |
GALINDO RODRIGUEZ RAMON No. 4264 | NOMINA EVENTUALES | BARRENDERO C | $4,725.60 | $1,315.74 | $3,409.86 | PAGADA |
CARMONA VILLALVAZO LILIA DEL CARMEN No. 4266 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,040.64 | $633.33 | $4,407.31 | PAGADA |
GARCIA PIZANO SOCORRO No. 4272 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,918.46 | $0.00 | $1,918.46 | PAGADA |
BERNARDINO HERNANDEZ HECTOR FABIAN No. 4273 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,145.29 | $4,763.51 | PAGADA |
JIMENEZ GUZMAN MARIA GUADALUPE No. 4281 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,129.19 | $3,596.41 | PAGADA |
HERNANDEZ MEJIA OSCAR RAFAEL No. 4288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $3,730.00 | $5,493.13 | PAGADA |
GARCIA LOPEZ JOSUE MARTIN No. 4291 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,145.29 | $4,763.51 | PAGADA |
MENDEZ RIVERA ALDO AARON No. 4298 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $3,574.92 | $1,150.68 | PAGADA |
TORRES DE LA CRUZ ANA CRISTINA No. 4299 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
CALZADA GUTIERREZ BRUNO No. 4302 | NOMINA EVENTUALES | MAESTRO G | $3,939.30 | $453.02 | $3,486.28 | PAGADA |
MEDINA SANCHEZ ERIKA LILIANA No. 4305 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $8,047.59 | $1,355.54 | $6,692.05 | PAGADA |
FERMIN FLORES ISIS ELIZABETH No. 4306 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $2,771.61 | $1,953.99 | PAGADA |
GONZALEZ ELIZONDO NELLY GUADALUPE No. 4327 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | PAGADA |
DIAZ ASCENCIO JOSE RUBEN No. 4329 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | PAGADA |
BARBA LOPEZ CECILIA No. 4333 | NOMINA EVENTUALES | ASISTENTE A | $7,597.20 | $1,600.96 | $5,996.24 | PAGADA |
RODRIGUEZ ORTIZ MARIA ESPERANZA No. 4342 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | PAGADA |
GUILLEN VERGARA MAIRA YANET No. 4352 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $3,764.43 | $6,466.52 | PAGADA |
AGUILAR SANTOS MIRIAM EDITH No. 4357 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $3,931.86 | $2,211.42 | PAGADA |
DURAN RANGEL ANA MARIA No. 4359 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,073.96 | $0.00 | $1,073.96 | PAGADA |
RANGEL HERNANDEZ ASTRID YAREDI No. 4364 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,034.40 | $3,508.83 | $3,525.57 | PAGADA |
RAMOS NAÑEZ EDGAR ERNESTO No. 4365 | NOMINA EVENTUALES | AUXILIAR F | $6,218.46 | $707.21 | $5,511.25 | PAGADA |
ORTEGA PALAFOX OMAR FRANCISCO No. 4369 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $5,496.08 | $11,555.40 | PAGADA |
FRIAS VAZQUEZ JAVIER No. 4376 | NOMINA CONFIANZA | JEFE DE GABINETE | $20,177.53 | $6,733.39 | $13,444.14 | PAGADA |
FRIAS FERNANDEZ MONSERRAT No. 4380 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $14,473.49 | $2,879.96 | $11,593.53 | PAGADA |
GOMEZ PEÑA EDGAR ALEJANDRO No. 4387 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
MERCADO JIMENEZ EVA PAULINA No. 4389 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $10,973.49 | $2,132.36 | $8,841.13 | PAGADA |
BELTRAN CORTES ANA LAURA No. 4390 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $755.08 | $4,591.07 | PAGADA |
CIBRIAN SANCHEZ OMAR No. 4391 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,957.39 | $3,283.07 | $4,674.32 | PAGADA |
MARENTES MIGUEL No. 4392 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $15,202.83 | $5,827.34 | PAGADA |
ALCARAZ GOMEZ KARLA ROCIO No. 4397 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $11,057.90 | $4,271.65 | $6,786.25 | PAGADA |
CIBRIAN MARCIAL MARIO No. 4405 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,359.29 | $4,990.00 | $3,369.29 | PAGADA |
VARGAS GALVAN GUILLERMINA YASMIN No. 4412 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $9,144.72 | $3,578.47 | $5,566.25 | PAGADA |
AGUILAR SALVADOR EDGAR OSVALDO No. 4420 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $3,756.56 | $6,373.09 | PAGADA |
ANGUIANO PEREZ JESUS OMAR No. 4421 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $8,261.63 | $3,390.24 | PAGADA |
RAFAEL JIMENEZ ALMA VERONICA No. 4422 | NOMINA CONFIANZA | PROMOTOR B | $6,201.51 | $4,535.22 | $1,666.29 | PAGADA |
RAMIREZ REYES MARIA DEL ROSARIO No. 4426 | NOMINA CONFIANZA | PROMOTOR B | $7,003.41 | $1,379.75 | $5,623.66 | PAGADA |
CORTES OCHOA ADRIAN No. 4428 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,903.14 | $930.01 | $3,973.13 | PAGADA |
JIMENEZ PAREDES YESSICA GUADALUPE No. 4439 | NOMINA CONFIANZA | ENCARGADO B | $8,525.66 | $2,286.46 | $6,239.20 | PAGADA |
HERNANDEZ SALCEDO JOSE HUMBERTO No. 4441 | NOMINA EVENTUALES | AUXILIAR OPERATIVO C | $5,346.15 | $1,692.90 | $3,653.25 | PAGADA |
DELGADO GONZALEZ ROXANNA No. 4442 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | PAGADA |
GOMEZ ALVARADO MA DOLORES No. 4443 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO E | $8,109.49 | $4,328.96 | $3,780.53 | PAGADA |
LOPEZ CONTRERAS LEONARDO No. 4445 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $3,859.71 | $1,486.44 | PAGADA |
AGUILAR PEREZ KEVIN TEODORO No. 4449 | NOMINA EVENTUALES | JEFE D | $7,878.60 | $1,683.74 | $6,194.86 | PAGADA |
ORTEGA PALAFOX DIANA LAURA No. 4459 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $6,531.18 | $7,819.17 | PAGADA |
DE JESUS BARRETO EVA MARIA No. 4461 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $7,651.53 | $6,842.32 | PAGADA |
CARRILLO GOMEZ FRANCISCO IGNACIO No. 4462 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $8,897.99 | $5,595.86 | PAGADA |
MENDOZA PINTO MARISOL No. 4464 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PAGADA |
CARRILLO GOMEZ JOSE ARTURO No. 4465 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,086 | $747,853.61 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 267 | $15,627.66 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 85 | $4,872.66 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,262.42 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,074 | $877,407.41 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,160,977.39 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 16 | $9,667.75 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 339 | $371,072.66 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 339 | $9,608.86 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 17 | $7,937.15 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 267 | $4,272.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 85 | $1,700.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| 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 | 2 | $3,430.49 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,096 | $7,755,241.35 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $60,339.70 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 488 | $297,925.69 |
| P0005 | PERCEPCION | GRATIFICACION | 27 | $41,934.24 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0012 | PERCEPCION | RETROACTIVO | 177 | $89,597.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 6 | $6,619.44 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 379 | $43,953.00 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 395 | $36,647.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,135.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $23,273.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 208 | $277,637.74 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |