Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PAGADA |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $2,978.32 | $2,421.29 | PAGADA |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | NOMINA CONFIANZA | INSPECTOR B | $6,216.85 | $1,848.43 | $4,368.42 | PAGADA |
ROLON MURILLO JOSE GUADALUPE No. 4926 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $3,615.29 | $1,784.32 | PAGADA |
CRUZ MORENO DUNIA CATALINA No. 4927 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $11,022.83 | $10,007.34 | PAGADA |
ZEPEDA CARRILLO EVA MARIA No. 4928 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $3,397.98 | $6,832.97 | PAGADA |
VARGAS DE LA TORRE YULIANA LIVIER No. 4929 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PAGADA |
GARCIA AYALA MARIA OLGA No. 4931 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PAGADA |
SANCHEZ LUISJUAN ERIKA LIZETTE No. 4932 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $1,908.08 | $3,438.07 | PAGADA |
BRAVO SANDOVAL ELVIRA No. 4935 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $1,600.96 | $5,996.24 | PAGADA |
SALVADOR BAUTISTA SAUL No. 4936 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $9,510.87 | $1,714.87 | $7,796.00 | PAGADA |
GARCIA RODRIGUEZ VERONICA VANESSA No. 4937 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD B | $8,241.45 | $4,520.92 | $3,720.53 | PAGADA |
FIGUEROA REYES DORIA SOFIA No. 4939 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,434.44 | $654.75 | $4,779.69 | PAGADA |
NEVARES CARRILLO KARINA LIZETH No. 4940 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,441.86 | $7,687.79 | PAGADA |
LOPEZ SANDOVAL GUSTAVO No. 4941 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PAGADA |
ARAUJO ALVAREZ AURORA CECILIA No. 4942 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PAGADA |
CERVANTES VALENCIA EDUARDO No. 4944 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $3,652.96 | $3,944.24 | PAGADA |
VEGA CHAVEZ MARIANA No. 4947 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | PAGADA |
MORAN ABRICA JOSE DE JESUS No. 4949 | NOMINA EVENTUALES | AUXILIAR A | $6,471.75 | $1,284.34 | $5,187.41 | PAGADA |
DE SANTIAGO SILVA JUAN No. 4950 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | PAGADA |
PRECIADO ESPINOZA CARLOS No. 4952 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $11,057.90 | $2,572.45 | $8,485.45 | PAGADA |
ROMERO RODRIGUEZ MARIA HIDANIA No. 4953 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $14,753.74 | $6,276.43 | PAGADA |
SANCHEZ NUÑEZ MARCO ANTONIO No. 4954 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,359.29 | $4,776.73 | $3,582.56 | PAGADA |
RODRIGUEZ ROMERO JOSE GUADALUPE No. 4955 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | PAGADA |
LOPEZ HERNANDEZ DOLORES DE LOS MILAGROS No. 4957 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | PAGADA |
SOLORIO FARIAS MARISOL No. 4961 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO A | $7,389.11 | $4,348.12 | $3,040.99 | PAGADA |
ESPINOZA ROMERO FERNANDO No. 4966 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | PAGADA |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,989.98 | $2,240.97 | PAGADA |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,190.35 | $1,208.31 | $4,982.04 | PAGADA |
FAJARDO CHAVEZ ANDREA JUDITH No. 4972 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | PAGADA |
CUEVAS URZUA AMELIA JANET No. 4974 | NOMINA EVENTUALES | BARRENDERO B | $4,725.60 | $1,593.33 | $3,132.27 | PAGADA |
RAMIREZ RAFAEL MA. DEL ROSARIO No. 4977 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | PAGADA |
SANCHEZ GUTIERREZ ANAHI CITLALLI No. 4978 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $4,783.50 | $629.15 | $4,154.35 | PAGADA |
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,189.29 | $3,347.18 | PAGADA |
MELO MARTINEZ ANA EDITH No. 4983 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,595.29 | $1,941.18 | PAGADA |
RAMOS VILLALVAZO LUIS GERARDO No. 4986 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $1,693.15 | $3,090.35 | PAGADA |
ALCALA DIOSDADO ANA KAREN No. 4987 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,359.29 | $4,207.00 | $4,152.29 | PAGADA |
CONTRERAS TORRES DANIEL No. 4988 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $1,064.19 | $3,661.41 | PAGADA |
LOPEZ MORALES OLIVIA No. 4990 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | PAGADA |
GUZMAN VELAZQUEZ FATIMA CECILIA No. 4991 | NOMINA EVENTUALES | SECRETARIA C | $5,908.80 | $2,513.30 | $3,395.50 | PAGADA |
MAGAÑA REYES VICENTE EMMANUEL No. 4993 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | PAGADA |
MALDONADO NAVARRO MARTIN No. 4997 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | PAGADA |
CHAVEZ NUÑEZ DALILA No. 4998 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | PAGADA |
COBIAN BALTAZAR KAREN NATALI No. 4999 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | PAGADA |
PIZANO BELTRAN ABRIL MONSERRAT No. 5001 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,011.05 | $4,001.36 | $3,009.69 | PAGADA |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $1,336.13 | $4,865.38 | PAGADA |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | PAGADA |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,157.29 | $3,379.18 | PAGADA |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | 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 |