Recibos del periodo
Percepciones: $10,588,272.16Deducciones: $3,482,028.00Neto: $7,106,244.16
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ALCARAZ GOMEZ KARLA ROCIO No. 4397 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $8,525.66 | $3,977.21 | $4,548.45 | EMITIDA |
CIBRIAN MARCIAL MARIO No. 4405 | NOMINA BONO POLICIA | POLICIA | $7,597.20 | $727.28 | $6,869.92 | EMITIDA |
CIBRIAN MARCIAL MARIO No. 4405 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $2,848.98 | $4,824.19 | EMITIDA |
VARGAS GALVAN GUILLERMINA YASMIN No. 4412 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,034.40 | $1,432.46 | $5,601.94 | EMITIDA |
JUAREZ CASTAÑEDA MARIO No. 4417 | NOMINA EVENTUALES | BARRENDERO C | $4,725.60 | $65.93 | $4,659.67 | EMITIDA |
AGUILAR SALVADOR EDGAR OSVALDO No. 4420 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $3,744.13 | $6,385.52 | EMITIDA |
ANGUIANO PEREZ JESUS OMAR No. 4421 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $8,249.20 | $3,402.67 | EMITIDA |
RAFAEL JIMENEZ ALMA VERONICA No. 4422 | NOMINA CONFIANZA | PROMOTOR B | $6,201.51 | $3,033.73 | $3,167.78 | EMITIDA |
RAMIREZ REYES MARIA DEL ROSARIO No. 4426 | NOMINA CONFIANZA | PROMOTOR B | $5,399.61 | $1,021.38 | $4,378.23 | EMITIDA |
CORTES OCHOA ADRIAN No. 4428 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,896.32 | $923.19 | $3,973.13 | EMITIDA |
JIMENEZ PAREDES YESSICA GUADALUPE No. 4439 | NOMINA CONFIANZA | ENCARGADO B | $8,525.66 | $2,278.01 | $6,247.65 | EMITIDA |
HERNANDEZ SALCEDO JOSE HUMBERTO No. 4441 | NOMINA EVENTUALES | AUXILIAR OPERATIVO C | $5,880.75 | $1,715.16 | $4,165.59 | EMITIDA |
DELGADO GONZALEZ ROXANNA No. 4442 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,675.30 | $6,203.30 | EMITIDA |
GOMEZ ALVARADO MA DOLORES No. 4443 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO E | $7,180.87 | $1,594.06 | $5,586.81 | EMITIDA |
LOPEZ CONTRERAS LEONARDO No. 4445 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,880.75 | $3,061.17 | $2,819.58 | EMITIDA |
AGUILAR PEREZ KEVIN TEODORO No. 4449 | NOMINA EVENTUALES | JEFE D | $7,878.60 | $1,675.30 | $6,203.30 | EMITIDA |
ORTEGA PALAFOX DIANA LAURA No. 4459 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $3,771.35 | $10,579.00 | EMITIDA |
DE JESUS BARRETO EVA MARIA No. 4461 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $6,590.97 | $6,766.03 | EMITIDA |
CARRILLO GOMEZ FRANCISCO IGNACIO No. 4462 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,519.53 | $9,974.32 | EMITIDA |
MENDOZA PINTO MARISOL No. 4464 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | EMITIDA |
CARRILLO GOMEZ JOSE ARTURO No. 4465 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | EMITIDA |
ALVAREZ HERNANDEZ JOSE ANTONIO No. 4467 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,519.53 | $9,974.32 | EMITIDA |
DEL TORO CASTAÑEDA CLAUDIA LILIANA No. 4474 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,912.55 | $7,318.40 | EMITIDA |
DE LA FUENTE LOPEZ AIDA No. 4476 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $6,201.51 | $1,333.73 | $4,867.78 | EMITIDA |
FIGUEROA CORONEL ALMA YADIRA No. 4483 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $9,386.65 | $7,664.83 | EMITIDA |
MEJIA CIBRIAN LILIA MARGARITA No. 4484 | NOMINA EVENTUALES | ASISTENTE C | $4,783.50 | $1,669.33 | $3,114.17 | EMITIDA |
DIAZ ARIAS CRISTIAN OMAR No. 4485 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,434.44 | $2,440.93 | $2,993.51 | EMITIDA |
DEL TORO CHAVEZ SOTERO LISANDRO No. 4488 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $3,540.82 | $4,900.43 | EMITIDA |
MEDINA MAGALLAN CLAUDIA LILIANA No. 4501 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $3,509.37 | $5,016.29 | EMITIDA |
TAPIA VAZQUEZ JAVIER ALEJANDRO No. 4505 | NOMINA CONFIANZA | AUXILIAR OPERATIVO H | $6,190.54 | $927.91 | $5,262.63 | EMITIDA |
NOVOA LOPEZ KARLA ROCIO No. 4507 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $3,771.35 | $10,579.00 | EMITIDA |
OLIVARES LARES ANA CRISTINA No. 4515 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,303.68 | $3,232.79 | EMITIDA |
AVALOS GALVAN CATALINA No. 4516 | NOMINA CONFIANZA | CAJERO | $9,734.59 | $2,843.73 | $6,890.86 | EMITIDA |
CIBRIAN BERNABE HECTOR JESUS No. 4523 | NOMINA EVENTUALES | JEFE A | $11,536.50 | $4,552.73 | $6,983.77 | EMITIDA |
LUCAS TORRES MARIA DE JESUS No. 4526 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,355.68 | $643.65 | $4,712.03 | EMITIDA |
CONTRERAS LEAL JULIO IVAN No. 4529 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | EMITIDA |
HURTADO VILLA EZEQUIEL No. 4530 | NOMINA CONFIANZA | AUXILIAR OPERATIVO F | $6,634.96 | $1,295.42 | $5,339.54 | EMITIDA |
ROBLEDO FLORES IVAN No. 4531 | NOMINA EVENTUALES | ENCARGADO B | $8,441.25 | $1,840.82 | $6,600.43 | EMITIDA |
ALCANTAR EUSEBIO JOSE MARTIN No. 4532 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | EMITIDA |
GARCIA GARCIA MONICA ARACELI No. 4533 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $888.17 | $3,837.43 | EMITIDA |
VILLALOBOS CARRILLO JOSE LUIS No. 4534 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,795.12 | $1,193.82 | $5,601.30 | EMITIDA |
BALTAZAR CAMPOS JORGE No. 4539 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,824.53 | $1,226.89 | $4,597.64 | EMITIDA |
CHAVEZ VARGAS JOSE LEOPOLDO No. 4540 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $8,413.41 | $3,608.09 | $4,805.32 | EMITIDA |
JIMENEZ GUZMAN BEATRIZ No. 4543 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $609.37 | $4,116.23 | EMITIDA |
CASTILLO FERMIN JUAN MANUEL No. 4546 | NOMINA EVENTUALES | ENCARGADO E | $9,550.10 | $4,127.53 | $5,422.57 | EMITIDA |
DIAZ MAGAÑA JOSE IVAN No. 4548 | NOMINA EVENTUALES | NOTIFICADOR A | $4,725.60 | $609.37 | $4,116.23 | EMITIDA |
RAMOS VILLALVAZO MARIA DEL ROSARIO No. 4551 | NOMINA EVENTUALES | AYUDANTE A | $5,040.64 | $626.51 | $4,414.13 | EMITIDA |
ALONSO GARCIA ANTONIO No. 4555 | NOMINA EVENTUALES | NOTIFICADOR A | $10,125.60 | $1,762.10 | $8,363.50 | EMITIDA |
ZUÑIGA SANCHEZ GUSTAVO ADOLFO No. 4556 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $2,402.37 | $2,323.23 | EMITIDA |
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA CONFIANZA | COMISARIO | $24,650.38 | $7,055.83 | $17,594.55 | EMITIDA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,306 | $878,702.62 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 279 | $16,120.53 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,503.47 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 860 | $308,831.99 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,083 | $876,507.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 534 | $1,098,677.51 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 21 | $11,854.22 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 279 | $4,464.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 18 | $39,522.60 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $389.68 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,882.18 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $7,439.32 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,674,981.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $93,350.13 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 709 | $413,641.14 |
| P0005 | PERCEPCION | GRATIFICACION | 21 | $55,061.58 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0010 | PERCEPCION | BONO POLICIA | 232 | $1,738,635.01 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,112.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $46,083.18 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,934.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 2 | $5,648.40 |
| P0040 | PERCEPCION | COMISIONES | 5 | $16,455.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 221 | $268,343.52 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |