Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
VIZCAINO LARIOS SOFIA RUBEL No. 4602 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,957.39 | $2,091.79 | $5,865.60 | PAGADA |
GOMEZ ALCARAZ CLAUDIA FERNANDA No. 4603 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $2,692.88 | $3,497.47 | PAGADA |
JIMENEZ DE LOS SANTOS JOSE AARON No. 4604 | NOMINA EVENTUALES | CHOFER B | $5,346.15 | $755.08 | $4,591.07 | PAGADA |
CAMACHO VAZQUEZ EDUARDO No. 4605 | NOMINA EVENTUALES | ENCARGADO E | $5,908.80 | $1,145.29 | $4,763.51 | PAGADA |
SANCHEZ ORTEGA VENERANDA No. 4612 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | PAGADA |
QUIÑONEZ PERALTA FERNANDO No. 4623 | NOMINA EVENTUALES | VELADOR A | $4,783.50 | $3,178.33 | $1,605.17 | PAGADA |
TORRES LARES MIRIAM SALOME No. 4626 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $8,916.08 | $8,135.40 | PAGADA |
RAMOS BAUTISTA ADRIAN DE JESUS No. 4627 | NOMINA EVENTUALES | VELADOR C | $4,725.60 | $2,059.41 | $2,666.19 | PAGADA |
PELAYO PELAYO LUIS ALBERTO No. 4629 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,438.60 | $1,511.87 | $5,926.73 | PAGADA |
CHAVEZ LINARES YESSICA No. 4630 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | PAGADA |
GOMEZ DEL TORO EDNA No. 4631 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
SOLANO ESCOBAR LUIS ANTONIO No. 4632 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $3,959.46 | $4,566.20 | PAGADA |
ESCOBAR LOPEZ LUIS ERNESTO No. 4637 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $3,854.74 | $870.86 | PAGADA |
MORAN HERRERA JAIRO TRINIDAD No. 4640 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $5,501.10 | $3,722.03 | PAGADA |
PALOMARES BERNARDINO FELIPE DE JESUS No. 4642 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $5,777.45 | $3,445.68 | PAGADA |
VAZQUEZ ARROYO ANA LAURA No. 4647 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,957.39 | $3,957.24 | $4,000.15 | PAGADA |
PRECIADO AGUILAR CLAUDIA No. 4651 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $9,657.39 | $4,652.48 | $5,004.91 | PAGADA |
LOPEZ MENDEZ MARIANA CELESTE No. 4657 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
CANDELARIO MORALES FRANCISCO FROYLAN No. 4658 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,326.08 | $6,325.79 | PAGADA |
OROZCO SANCHEZ HUGO GABRIEL No. 4660 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
CONTI BRAVO LUIS ENRIQUE No. 4664 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | PAGADA |
GODINEZ SOLANO ANA ROSA No. 4666 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $3,979.81 | $1,366.34 | PAGADA |
ZUÑIGA LOPEZ DIEGO ARMANDO No. 4667 | NOMINA EVENTUALES | PROMOTOR B | $6,949.95 | $1,491.62 | $5,458.33 | PAGADA |
MUÑOZ MARTINEZ UZZIEL No. 4670 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $10,321.15 | $2,322.25 | $7,998.90 | PAGADA |
PALOMAR RAMIREZ MARIA DE GUADALUPE No. 4672 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,518.21 | $5,797.74 | PAGADA |
CAMBEROS PRECIADO SONIA No. 4673 | NOMINA CONFIANZA | ENCARGADO D | $10,321.15 | $3,091.75 | $7,229.40 | PAGADA |
ALCARAZ SOLANO EMMA CAROLINA No. 4674 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,160.18 | $7,491.69 | PAGADA |
LOPEZ ANDRES JESSICA No. 4675 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | PAGADA |
AHUMADA GUZMAN LIZETT No. 4676 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
ESPINOZA RAMIREZ SOCORRO YESENIA No. 4678 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,159.85 | $5,241.31 | $2,918.54 | PAGADA |
SILVA GUZMAN MARIA DE LA LUZ No. 4679 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,426.08 | $0.00 | $1,426.08 | PAGADA |
BERNARDINO VILLALVAZO OSCAR ARMANDO No. 4680 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $755.08 | $4,591.07 | PAGADA |
GONZALEZ RAMOS MARIA DE LOURDES No. 4682 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $4,222.22 | $1,921.06 | PAGADA |
ORTIZ SOLANO JONATHAN YEHONADAB No. 4687 | NOMINA EVENTUALES | AUXILIAR I | $5,198.16 | $641.90 | $4,556.26 | PAGADA |
COVARRUBIAS PRECIADO IXCHEL No. 4690 | NOMINA EVENTUALES | ASESOR JURIDICO A | $9,848.40 | $1,867.54 | $7,980.86 | PAGADA |
ACEVEDO CHAVEZ MARIA AZUCENA No. 4691 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,953.20 | $3,446.41 | PAGADA |
SANDOVAL DIAZ JOSE LUIS No. 4693 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
PALAFOX GOMEZ JOSE HECTOR No. 4694 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,681.44 | $2,727.39 | $4,954.05 | PAGADA |
VAZQUEZ AGUILERA ANDREA DOLORES No. 4695 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $3,479.51 | $6,751.44 | PAGADA |
NAVARRO MEDINA MARITZA JANETH No. 4696 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,893.60 | $1,977.82 | $4,915.78 | PAGADA |
GUZMAN BALTAZAR EDUARDO No. 4697 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,189.04 | $1,231.95 | $5,957.09 | PAGADA |
DEL TORO TELLEZ JOSSELIN No. 4700 | NOMINA CONFIANZA | ENCARGADO B | $8,525.66 | $2,286.46 | $6,239.20 | PAGADA |
LEAL FERNANDEZ ELIANA No. 4704 | NOMINA EVENTUALES | ENCARGADO E | $7,034.40 | $1,439.08 | $5,595.32 | PAGADA |
CHAVEZ LARA CRISTINA No. 4705 | NOMINA EVENTUALES | AYUDANTE A | $5,434.44 | $1,780.75 | $3,653.69 | PAGADA |
ZEPEDA URZUA GENESIS ADONAI No. 4709 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,092.90 | $6,558.97 | PAGADA |
HERNANDEZ KARINA YANETH No. 4710 | NOMINA CONFIANZA | ENCARGADO D | $7,389.11 | $5,038.21 | $2,350.90 | PAGADA |
CUEVAS MENDOZA LUIS FERNANDO No. 4712 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,597.20 | $1,600.96 | $5,996.24 | PAGADA |
MACIAS SANCHEZ RAFAEL No. 4713 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,001.63 | $6,650.24 | 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 |