Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ALVAREZ HERNANDEZ JOSE ANTONIO No. 4467 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | PAGADA |
DEL TORO CASTAÑEDA CLAUDIA LILIANA No. 4474 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PAGADA |
DE LA FUENTE LOPEZ AIDA No. 4476 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $5,399.61 | $1,028.20 | $4,371.41 | PAGADA |
FIGUEROA CORONEL ALMA YADIRA No. 4483 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $9,399.08 | $7,652.40 | PAGADA |
MEJIA CIBRIAN LILIA MARGARITA No. 4484 | NOMINA EVENTUALES | ASISTENTE C | $4,783.50 | $2,133.15 | $2,650.35 | PAGADA |
DIAZ ARIAS CRISTIAN OMAR No. 4485 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,434.44 | $3,017.75 | $2,416.69 | PAGADA |
DEL TORO CHAVEZ SOTERO LISANDRO No. 4488 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $3,549.27 | $4,891.98 | PAGADA |
MEDINA MAGALLAN CLAUDIA LILIANA No. 4501 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $3,517.82 | $5,007.84 | PAGADA |
TAPIA VAZQUEZ JAVIER ALEJANDRO No. 4505 | NOMINA CONFIANZA | AUXILIAR OPERATIVO H | $5,245.42 | $883.32 | $4,362.10 | PAGADA |
NOVOA LOPEZ KARLA ROCIO No. 4507 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $5,835.78 | $8,514.57 | PAGADA |
OLIVARES LARES ANA CRISTINA No. 4515 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,709.38 | $1,827.09 | PAGADA |
AVALOS GALVAN CATALINA No. 4516 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,084.00 | $3,452.47 | PAGADA |
CIBRIAN BERNABE HECTOR JESUS No. 4523 | NOMINA EVENTUALES | JEFE A | $11,536.50 | $5,859.16 | $5,677.34 | PAGADA |
LUCAS TORRES MARIA DE JESUS No. 4526 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
CONTRERAS LEAL JULIO IVAN No. 4529 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
HURTADO VILLA EZEQUIEL No. 4530 | NOMINA CONFIANZA | AUXILIAR OPERATIVO F | $6,381.70 | $1,284.04 | $5,097.66 | PAGADA |
ROBLEDO FLORES IVAN No. 4531 | NOMINA EVENTUALES | ENCARGADO B | $8,441.25 | $1,849.27 | $6,591.98 | PAGADA |
ALCANTAR EUSEBIO JOSE MARTIN No. 4532 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
GARCIA GARCIA MONICA ARACELI No. 4533 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,426.19 | $3,299.41 | PAGADA |
VILLALOBOS CARRILLO JOSE LUIS No. 4534 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | PAGADA |
BALTAZAR CAMPOS JORGE No. 4539 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,824.53 | $1,844.43 | $3,980.10 | PAGADA |
CHAVEZ VARGAS JOSE LEOPOLDO No. 4540 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $9,510.87 | $3,714.87 | $5,796.00 | PAGADA |
JIMENEZ GUZMAN BEATRIZ No. 4543 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
CASTILLO FERMIN JUAN MANUEL No. 4546 | NOMINA EVENTUALES | ENCARGADO E | $8,666.63 | $3,977.66 | $4,688.97 | PAGADA |
DIAZ MAGAÑA JOSE IVAN No. 4548 | NOMINA EVENTUALES | NOTIFICADOR A | $4,925.60 | $637.95 | $4,287.65 | PAGADA |
RAMOS VILLALVAZO MARIA DEL ROSARIO No. 4551 | NOMINA EVENTUALES | AYUDANTE A | $5,907.00 | $680.46 | $5,226.54 | PAGADA |
ALONSO GARCIA ANTONIO No. 4555 | NOMINA EVENTUALES | NOTIFICADOR A | $9,825.60 | $1,710.45 | $8,115.15 | PAGADA |
ZUÑIGA SANCHEZ GUSTAVO ADOLFO No. 4556 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $3,714.82 | $1,010.78 | PAGADA |
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA CONFIANZA | COMISARIO | $24,667.77 | $7,073.22 | $17,594.55 | PAGADA |
ALVAREZ HERNANDEZ MARIA DEL CARMEN No. 4558 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,949.95 | $1,106.62 | $5,843.33 | PAGADA |
CARDENAS MENDOZA GREYCI No. 4559 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
PULIDO FRANCO SAYANNI ELOISA No. 4561 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | PAGADA |
RAMIREZ SERRANO MAYRA LARIZA No. 4565 | NOMINA EVENTUALES | SECRETARIA G | $4,725.60 | $1,823.25 | $2,902.35 | PAGADA |
CARDENAS RAMOS CARINA No. 4566 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,518.21 | $5,797.74 | PAGADA |
CERVANTES MEJIA ALONDRA No. 4567 | NOMINA EVENTUALES | SECRETARIA G | $4,725.60 | $2,490.19 | $2,235.41 | PAGADA |
AVALOS LOPEZ MA. DE LA LUZ No. 4570 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,137.14 | $0.00 | $1,137.14 | PAGADA |
VARGAS FLORES MA GUADALUPE No. 4572 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,563.00 | $0.00 | $1,563.00 | PAGADA |
FLORES MIRAMONTES MARIA DEL SOCORRO No. 4573 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,359.01 | $0.00 | $2,359.01 | PAGADA |
LARIOS VILLEGAS CONSUELO LILIANA No. 4576 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,916.66 | $0.00 | $2,916.66 | PAGADA |
RENTERIA PALAFOX MARIA ELENA No. 4577 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
SALVADOR VARGAS CARMEN VIOLETA No. 4582 | NOMINA EVENTUALES | AYUDANTE A | $4,961.88 | $3,632.78 | $1,329.10 | PAGADA |
ZUÑIGA ROSALES MARCOS IVAN No. 4584 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,670.72 | $3,626.34 | $2,044.38 | PAGADA |
MONTOYA DE LA CRUZ JOSE MARTIN No. 4587 | NOMINA EVENTUALES | AUXILIAR OPERATIVO B | $6,190.35 | $1,761.49 | $4,428.86 | PAGADA |
VARGAS MANZO HERIBERTO No. 4589 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $5,587.73 | $3,635.40 | PAGADA |
SOLANO BRACAMONTES FRANCISCO JAVIER No. 4590 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $4,038.39 | $5,184.74 | PAGADA |
MARCIAL OCHOA JOSE LUIS No. 4591 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,326.37 | $2,891.08 | $7,435.29 | PAGADA |
HERNANDEZ MARTINEZ LORENA YAMILETTE No. 4592 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | PAGADA |
GONZALEZ SANCHEZ JOSE DE JESUS No. 4593 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $3,349.27 | $5,091.98 | PAGADA |
MAGALLAN GUZMAN ALEJANDRO No. 4595 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | PAGADA |
ZUÑIGA ESTEBAN ADRIEL BESAI No. 4597 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | 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 |