Recibos del periodo
Percepciones: $8,766,058.09Deducciones: $3,788,598.60Neto: $4,977,459.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
VILLA SEDA BRANDON CALEB No. 4729 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $1,691.47 | $3,664.21 | PDF GENERADO |
ORTIZ SOLANO JUAN PABLO No. 4731 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
ALVAREZ RODRIGUEZ SUSANA No. 4733 | NOMINA EVENTUALES | MAESTRO E | $4,220.70 | $503.20 | $3,717.50 | PDF GENERADO |
VAZQUEZ CHAVEZ JORGE ELISEO No. 4735 | NOMINA EVENTUALES | MAESTRO A | $7,315.95 | $1,518.21 | $5,797.74 | PDF GENERADO |
BELTRAN CARRILLO ALMA LETICIA No. 4737 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,584.31 | $1,039.07 | $5,545.24 | PDF GENERADO |
HERNANDEZ MEJIA ALONDRA RUBI No. 4740 | NOMINA EVENTUALES | AYUDANTE A | $5,591.96 | $1,564.32 | $4,027.64 | PDF GENERADO |
ALVAREZ CARRILLO MARIO YAEL No. 4741 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,903.45 | $3,882.32 | $4,021.13 | PDF GENERADO |
BERNARDINO DE LA CRUZ HECTOR OCTAVIO No. 4742 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,903.45 | $3,478.32 | $4,425.13 | PDF GENERADO |
GUZMAN SOLANO MIGUEL ANGEL No. 4743 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,903.45 | $2,902.32 | $5,001.13 | PDF GENERADO |
CARDENAS MARTINEZ MARIA DOMITILA No. 4746 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,903.45 | $3,935.14 | $3,968.31 | PDF GENERADO |
MARTINEZ SANDOVAL LIZETH No. 4747 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | PDF GENERADO |
VAZQUEZ BIRRUETE LUZ MARIA No. 4748 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,230.55 | $0.00 | $3,230.55 | PDF GENERADO |
CONTRERAS ALVAREZ CELERINA No. 4749 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,103.42 | $0.00 | $2,103.42 | PDF GENERADO |
ZAMORA LOPEZ MIGUEL ANGEL No. 4750 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,903.45 | $3,882.32 | $4,021.13 | PDF GENERADO |
GUTIERREZ RODRIGUEZ NADIA IVETTE No. 4751 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,903.45 | $2,073.32 | $5,830.13 | PDF GENERADO |
GARCIA MARTINEZ CRISTOBAL ROGELIO No. 4753 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,903.45 | $3,625.32 | $4,278.13 | PDF GENERADO |
PEREZ RAMIREZ ENRIQUE ABRAHAM No. 4754 | NOMINA CONFIANZA | INSPECTOR B | $7,642.49 | $1,617.51 | $6,024.98 | PDF GENERADO |
HORTA DURAN CRUZ EMILIO No. 4756 | NOMINA CONFIANZA | JEFE B | $18,269.71 | $11,172.48 | $7,097.23 | PDF GENERADO |
GARCIA SANCHEZ JOSE MARTIN No. 4759 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $1,429.15 | $3,354.35 | PDF GENERADO |
GUZMAN HERNANDEZ JAZMIN ALEJANDRA No. 4762 | NOMINA EVENTUALES | AYUDANTE A | $4,961.88 | $3,023.04 | $1,938.84 | PDF GENERADO |
LOPEZ GOMEZ PEDRO LUIS No. 4766 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | PDF GENERADO |
GARCIA JUAREZ VICENTE No. 4767 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $8,619.08 | $8,432.40 | PDF GENERADO |
CIBRIAN FRIAS CESAR JOPTAE No. 4771 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,518.21 | $5,797.74 | PDF GENERADO |
NARANJO AVALOS GUADALUPE MERCEDES No. 4774 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,513.20 | $1,655.04 | $3,858.16 | PDF GENERADO |
REYES MANZO MARICELA No. 4776 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $1,388.21 | $3,957.94 | PDF GENERADO |
URZUA HERRERA LUZ MARIA No. 4778 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $8,408.80 | $1,552.22 | $6,856.58 | PDF GENERADO |
CERVANTES CEBALLOS JULIO FERNANDO No. 4779 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | PDF GENERADO |
BARRANCO VAZQUEZ NORMA ABIGAIL No. 4780 | NOMINA EVENTUALES | AYUDANTE A | $5,985.76 | $684.74 | $5,301.02 | PDF GENERADO |
MAGAÑA AGUILAR MARIA PALMIRA No. 4788 | NOMINA PENSIONADOS 2 | PENSIONADO | $994.48 | $0.00 | $994.48 | PDF GENERADO |
MELO MARTINEZ MARIA PATRICIA No. 4789 | NOMINA EVENTUALES | AUXILIAR H | $5,907.00 | $2,850.09 | $3,056.91 | PDF GENERADO |
RAMIREZ DE LA O ADRIANA No. 4790 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PDF GENERADO |
DEL TORO ARREOLA MIGUEL No. 4793 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $1,506.10 | $3,558.65 | PDF GENERADO |
ALCARAZ VAZQUEZ SHCANDA NANELI No. 4795 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | PDF GENERADO |
ISIDORO BELTRAN GABRIELA No. 4799 | NOMINA EVENTUALES | CHOFER B | $5,346.15 | $2,454.67 | $2,891.48 | PDF GENERADO |
GONZALEZ LOMELI JOSE MANUEL No. 4802 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,425.35 | $3,111.12 | PDF GENERADO |
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,014.66 | $3,521.81 | PDF GENERADO |
JIMENEZ QUIROZ MARIA JOSE No. 4806 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $8,666.52 | $1,754.34 | $6,912.18 | PDF GENERADO |
SEDANO RAMIREZ NORMA LILIANA No. 4808 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $9,690.40 | $1,947.09 | $7,743.31 | PDF GENERADO |
MORAN ZUÑIGA JOSE MANUEL JULIAN No. 4809 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $2,240.08 | $3,106.07 | PDF GENERADO |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,923.70 | $2,307.25 | PDF GENERADO |
JUAREZ GUTIERREZ PEDRO ANTONIO No. 4811 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $3,629.98 | $2,355.78 | PDF GENERADO |
ANDRADE GARCIA JUAN MANUEL No. 4813 | NOMINA EVENTUALES | ASISTENTE A | $9,876.36 | $5,261.12 | $4,615.24 | PDF GENERADO |
DE LA CRUZ SALVADOR JOSE SANTIAGO No. 4814 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $3,730.38 | $1,625.30 | PDF GENERADO |
GARCIA GASPAR ANGEL GABRIEL No. 4817 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $1,819.31 | $4,323.97 | PDF GENERADO |
CONTRERAS RUBIO RICARDO No. 4822 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
CISNEROS GARCIA MARIA MARGARITA No. 4825 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
RODRIGUEZ VAZQUEZ DANIELA No. 4828 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | PDF GENERADO |
MUNGUIA MAGAÑA HUGO ADRIAN No. 4832 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,725.60 | $2,222.99 | $2,502.61 | PDF GENERADO |
RODRIGUEZ MENDIOLA XOCHITL MARLENE No. 4833 | NOMINA EVENTUALES | AYUDANTE A | $6,143.28 | $1,546.64 | $4,596.64 | PDF GENERADO |
GODINEZ GARCIA JESUS ALEJANDRO No. 4837 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $1,667.19 | $3,058.41 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,074 | $739,772.13 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 248 | $14,610.76 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,718.50 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,657.83 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,070 | $874,408.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 542 | $1,164,240.34 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $374,365.53 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $8,943.97 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 19 | $14,881.93 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 248 | $3,968.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $96,014.10 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,904.78 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $5,000.27 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 3 | $9,558.11 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,083 | $7,704,343.80 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 46 | $97,806.28 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 487 | $283,675.01 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $33,832.27 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 20 | $38,245.56 |
| P0012 | PERCEPCION | RETROACTIVO | 1 | $405.36 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,268.96 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 375 | $43,503.94 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 399 | $36,951.52 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,846.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,523.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 243 | $311,988.76 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $5,983.84 |