Recibos del periodo
Percepciones: $8,766,058.09Deducciones: $3,788,598.60Neto: $4,977,459.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BARRAGAN ESPINOZA MIGUEL ANGEL No. 5115 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | PDF GENERADO |
MENDEZ ESTRADA ANTONIO ABRAHAM No. 5118 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $2,996.74 | $4,881.86 | PDF GENERADO |
LARIOS ESPINOSA DEFENSA No. 5119 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
FRAUSTO MARTINEZ HERWIN JONATHAN No. 5120 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | PDF GENERADO |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $2,286.46 | $6,239.20 | PDF GENERADO |
FIGUEROA LOPEZ ARANTZA No. 5122 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,159.85 | $1,766.48 | $6,393.37 | PDF GENERADO |
ESPINOZA HERNANDEZ CINTHIA SARAHI No. 5123 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | PDF GENERADO |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | NOMINA CONFIANZA | INSPECTOR B | $7,003.43 | $1,443.13 | $5,560.30 | PDF GENERADO |
LUIS JUAN LOPEZ SAUL No. 5125 | NOMINA EVENTUALES | AYUDANTE A | $5,985.76 | $1,182.74 | $4,803.02 | PDF GENERADO |
SALVADOR MENDIOLA YOSIMAR No. 5126 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $931.23 | $3,794.37 | PDF GENERADO |
CEBALLOS REYES EDGAR No. 5127 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,753.63 | $1,264.71 | $5,488.92 | PDF GENERADO |
DE LA CRUZ GARCIA JOSE ANGEL No. 5128 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,903.45 | $2,073.32 | $5,830.13 | PDF GENERADO |
MURGUIA VILLALOBOS MARIA DE LOURDES No. 5129 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,811.07 | $1,306.28 | $5,504.79 | PDF GENERADO |
AVIÑA REYES MIRIAM LIZETH No. 5130 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $7,878.60 | $1,683.74 | $6,194.86 | PDF GENERADO |
CHAVEZ JIMENEZ JOSE DE JESUS No. 5131 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | PDF GENERADO |
LOPEZ GARCIA JORDAN ALBERTO No. 5132 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,302.72 | $1,166.72 | $5,136.00 | PDF GENERADO |
VALDERRAMA LOPEZ PAULA VALERIA No. 5133 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,145.29 | $4,763.51 | PDF GENERADO |
VENANCIO VELASCO AGUEDA No. 5134 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
CASTILLO BELTRAN KARLA ABIGAIL No. 5135 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | PDF GENERADO |
SOLORIO MEZA JULIO CESAR No. 5136 | NOMINA EVENTUALES | VELADOR C | $5,434.44 | $654.75 | $4,779.69 | PDF GENERADO |
LUNA SANCHEZ ROBERTO FABIAN No. 5138 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
VILLA SEDA ALDO JOSUE No. 5139 | NOMINA EVENTUALES | AUXILIAR G | $6,143.28 | $693.31 | $5,449.97 | PDF GENERADO |
FIGUEROA GONZALEZ ELBA LIZETH No. 5141 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,597.20 | $1,600.96 | $5,996.24 | PDF GENERADO |
FLORES ALONSO JULIO CESAR No. 5142 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PDF GENERADO |
GARCIA RIVERA JOSE DE JESUS No. 5143 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $965.51 | $4,390.17 | PDF GENERADO |
DE LA CRUZ MARTINEZ DANIEL ALEXANDER No. 5144 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $693.31 | $5,449.97 | PDF GENERADO |
GOMEZ LUCAS ERICK EFRAIN No. 5145 | NOMINA CONFIANZA | INSPECTOR B | $7,805.36 | $1,574.85 | $6,230.51 | PDF GENERADO |
DIAZ GONZALEZ ANDREA No. 5146 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $2,493.65 | $4,822.30 | PDF GENERADO |
AVALOS MAGAÑA KAREN DIANELY No. 5151 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $9,876.36 | $1,808.12 | $8,068.24 | PDF GENERADO |
LLAMAS IBARRA AXEL URIEL No. 5152 | NOMINA EVENTUALES | AUXILIAR F | $6,218.46 | $707.21 | $5,511.25 | PDF GENERADO |
AGUILAR COVARRUBIAS KENIA No. 5153 | NOMINA EVENTUALES | MAESTRO E | $4,220.70 | $503.20 | $3,717.50 | PDF GENERADO |
YAÑEZ NAVARRO JOSE DE JESUS No. 5154 | NOMINA EVENTUALES | CHOFER C | $5,064.75 | $692.10 | $4,372.65 | PDF GENERADO |
JIMENEZ TORRES EMELI CAROL No. 5155 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
GARCIA NEGRETE CESAR No. 5156 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
PIZANO ALVAREZ DULCE DANIELA No. 5157 | NOMINA EVENTUALES | ENCARGADO E | $6,795.12 | $1,200.44 | $5,594.68 | PDF GENERADO |
JIMENEZ SANCHEZ VICTOR ALFONSO No. 5158 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,627.55 | $818.05 | $4,809.50 | PDF GENERADO |
GOMEZ VILLALVAZO ANTONIO No. 5159 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD A | $8,441.25 | $1,849.27 | $6,591.98 | PDF GENERADO |
LARIOS GARCIA JOSE EDUARDO No. 5160 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
BERNABE GALVAN RUBEN JONATAN No. 5161 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,355.68 | $650.47 | $4,705.21 | PDF GENERADO |
VELASCO CISNEROS BRYAN ALEXIS No. 5163 | NOMINA EVENTUALES | AUXILIAR F | $6,218.46 | $707.21 | $5,511.25 | PDF GENERADO |
CORTES LUIS JUAN BENJAMIN No. 5164 | NOMINA EVENTUALES | ELECTRICISTA A | $7,034.40 | $1,439.08 | $5,595.32 | PDF GENERADO |
GOMEZ ARIAS VLADIMIR ZURIEL No. 5166 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $693.31 | $5,449.97 | PDF GENERADO |
NAVARRO DE LA CRUZ SINAHI ALEJANDRA No. 5168 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,627.55 | $818.05 | $4,809.50 | PDF GENERADO |
RODRIGUEZ ALFARO MISSAEL No. 5169 | NOMINA EVENTUALES | JARDINERO C | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
BAUTISTA HIDALGO LAVID AIRAN No. 5171 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $650.47 | $4,705.21 | PDF GENERADO |
RIVERA GARCIA MARY CARMEN No. 5174 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PDF GENERADO |
AGUAYO ORTIZ BRANDON ALFONSO No. 5175 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PDF GENERADO |
VARGAS COBIAN JAVIER No. 5176 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PDF GENERADO |
PADILLA VILLALVAZO JOSE CARLOS No. 5177 | NOMINA EVENTUALES | BARRENDERO C | $5,355.68 | $650.47 | $4,705.21 | PDF GENERADO |
GRANADOS TORRES ALONDRA MONTSERRAT No. 5178 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | 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 |