Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
HORTA DURAN CRUZ EMILIO No. 4756 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,864.55 | $2,366.40 | PDF GENERADO |
GARCIA SANCHEZ JOSE MARTIN No. 4759 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $1,222.33 | $3,561.17 | PDF GENERADO |
GUZMAN HERNANDEZ JAZMIN ALEJANDRA No. 4762 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $2,425.74 | $2,929.94 | PDF GENERADO |
TORRES LOPEZ ELISA FABIOLA No. 4763 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,442.37 | $3,283.23 | PDF GENERADO |
LOPEZ GOMEZ PEDRO LUIS No. 4766 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,205.91 | $4,984.44 | PDF GENERADO |
GARCIA JUAREZ VICENTE No. 4767 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $8,606.65 | $8,444.83 | PDF GENERADO |
CIBRIAN FRIAS CESAR JOPTAE No. 4771 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,509.88 | $5,806.07 | PDF GENERADO |
NARANJO AVALOS GUADALUPE MERCEDES No. 4774 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,605.37 | $3,120.23 | PDF GENERADO |
CHAVEZ ASCENCIO JULIO CESAR No. 4775 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,527.98 | $4,145.19 | PDF GENERADO |
REYES MANZO MARICELA No. 4776 | NOMINA EVENTUALES | PROMOTOR B | $6,949.95 | $1,104.23 | $5,845.72 | PDF GENERADO |
URZUA HERRERA LUZ MARIA No. 4778 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $9,795.12 | $1,732.92 | $8,062.20 | PDF GENERADO |
CERVANTES CEBALLOS JULIO FERNANDO No. 4779 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,912.55 | $7,318.40 | PDF GENERADO |
BARRANCO VAZQUEZ NORMA ABIGAIL No. 4780 | NOMINA EVENTUALES | AYUDANTE A | $5,434.44 | $647.93 | $4,786.51 | 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 | $1,860.00 | $4,047.00 | PDF GENERADO |
RAMIREZ DE LA O ADRIANA No. 4790 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | PDF GENERADO |
DEL TORO ARREOLA MIGUEL No. 4793 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $1,293.28 | $3,771.47 | PDF GENERADO |
ALCARAZ VAZQUEZ SHCANDA NANELI No. 4795 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,205.91 | $4,984.44 | PDF GENERADO |
ISIDORO BELTRAN GABRIELA No. 4799 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,117.04 | $2,419.43 | PDF GENERADO |
GONZALEZ LOMELI JOSE MANUEL No. 4802 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,611.68 | $4,924.79 | PDF GENERADO |
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | NOMINA CONFIANZA | CAJERO | $10,095.89 | $3,496.44 | $6,599.45 | PDF GENERADO |
JIMENEZ QUIROZ MARIA JOSE No. 4806 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $7,878.60 | $1,675.30 | $6,203.30 | PDF GENERADO |
SEDANO RAMIREZ NORMA LILIANA No. 4808 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $7,034.40 | $1,432.46 | $5,601.94 | PDF GENERADO |
MORAN ZUÑIGA JOSE MANUEL JULIAN No. 4809 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $748.26 | $4,597.89 | PDF GENERADO |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,912.55 | $7,318.40 | PDF GENERADO |
JUAREZ GUTIERREZ PEDRO ANTONIO No. 4811 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,406.37 | $3,319.23 | PDF GENERADO |
ANDRADE GARCIA JUAN MANUEL No. 4813 | NOMINA EVENTUALES | ASISTENTE A | $8,736.78 | $5,187.62 | $3,549.16 | PDF GENERADO |
DE LA CRUZ SALVADOR JOSE SANTIAGO No. 4814 | NOMINA EVENTUALES | AYUDANTE A | $5,434.44 | $3,783.02 | $1,651.42 | PDF GENERADO |
GARCIA GASPAR ANGEL GABRIEL No. 4817 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $686.49 | $5,456.79 | PDF GENERADO |
CONTRERAS RUBIO RICARDO No. 4822 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $609.37 | $4,116.23 | PDF GENERADO |
CISNEROS GARCIA MARIA MARGARITA No. 4825 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $609.37 | $4,116.23 | PDF GENERADO |
RODRIGUEZ VAZQUEZ DANIELA No. 4828 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $1,231.04 | $3,833.71 | PDF GENERADO |
MUNGUIA MAGAÑA HUGO ADRIAN No. 4832 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,725.60 | $987.37 | $3,738.23 | PDF GENERADO |
RODRIGUEZ MENDIOLA XOCHITL MARLENE No. 4833 | NOMINA EVENTUALES | AYUDANTE A | $5,040.64 | $626.51 | $4,414.13 | PDF GENERADO |
GODINEZ GARCIA JESUS ALEJANDRO No. 4837 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $1,538.37 | $3,187.23 | PDF GENERADO |
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $5,524.98 | $2,148.19 | PDF GENERADO |
CONTRERAS LOPEZ BRANDON ALEJANDRO No. 4842 | NOMINA EVENTUALES | AYUDANTE A | $5,907.00 | $1,402.64 | $4,504.36 | PDF GENERADO |
GUZMAN LARA SOFIA No. 4843 | NOMINA CONFIANZA | AUXILIAR D | $5,683.83 | $1,098.74 | $4,585.09 | PDF GENERADO |
ANGULO DE LA CRUZ VALERIA FERNANDA No. 4844 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $8,736.78 | $1,694.62 | $7,042.16 | PDF GENERADO |
CORTES MEJIA ABRIL NEFTALI No. 4845 | NOMINA EVENTUALES | AUXILIAR E | $5,064.75 | $685.28 | $4,379.47 | PDF GENERADO |
GARDUÑO DE LA CRUZ JUAN EDUARDO No. 4850 | NOMINA EVENTUALES | AYUDANTE A | $5,434.44 | $647.93 | $4,786.51 | PDF GENERADO |
LLAMAS QUINTERO OMAR ISRAEL No. 4852 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,346.32 | $4,326.85 | PDF GENERADO |
CIBRIAN BARBOZA ZAYRA ALEJANDRA No. 4854 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,205.91 | $4,984.44 | PDF GENERADO |
MORAN AGUIRRE EBER GUSTAVO No. 4855 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $2,129.12 | $2,986.28 | PDF GENERADO |
RAMIREZ TAPIA CARLOS MANUEL No. 4856 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $2,337.98 | $5,335.19 | PDF GENERADO |
FLORES ROSAS YAHAIRA ELIZABETH No. 4858 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $685.28 | $4,379.47 | PDF GENERADO |
ALAMILLO DE LEON VIDAL No. 4862 | NOMINA EVENTUALES | AUXILIAR F | $5,740.14 | $1,955.64 | $3,784.50 | PDF GENERADO |
BENITO LUIS JUAN MARIA LUISA No. 4866 | NOMINA EVENTUALES | AUXILIAR DE MANTENIMIENTO C | $6,143.28 | $686.49 | $5,456.79 | PDF GENERADO |
VALENCIA MARTINEZ ANDREHINA GUADALUPE No. 4869 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,205.91 | $4,984.44 | PDF GENERADO |
MEJIA ALVAREZ SERGIO No. 4872 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $2,628.73 | $2,096.87 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,077 | $717,730.98 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 278 | $16,078.31 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,235.47 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,082 | $876,863.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 531 | $1,092,863.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 220 | $248,590.89 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 220 | $10,935.00 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $90,181.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 8 | $4,227.84 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 278 | $4,448.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,376.74 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $3,474.20 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,688.39 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,686,687.96 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 41 | $104,756.62 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $267,874.80 |
| P0005 | PERCEPCION | GRATIFICACION | 32 | $38,884.98 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $1,092.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,092.70 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,331.04 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 401 | $45,874.96 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,041.20 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,186.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,855.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $262,456.56 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $47,256.00 |