Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GOMEZ ARAIZA ALEJANDRO No. 4874 | NOMINA EVENTUALES | ENCARGADO G | $8,413.23 | $2,783.91 | $5,629.32 | PDF GENERADO |
GUZMAN ESTEBAN MARIA No. 4875 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,546.42 | $0.00 | $1,546.42 | PDF GENERADO |
TRINIDAD LUGO PAOLA NOEMI No. 4876 | NOMINA EVENTUALES | AUXILIAR F | $4,783.50 | $2,891.84 | $1,891.66 | PDF GENERADO |
GODINEZ SOLANO JOSE ALBERTO No. 4879 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,985.98 | $5,687.19 | PDF GENERADO |
FLORES HORTA LUIS No. 4880 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,985.98 | $5,687.19 | PDF GENERADO |
ALONSO FELIPE SEBASTIAN No. 4882 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $3,746.37 | $2,455.14 | PDF GENERADO |
GUERRERO SALVADOR IAN URIEL No. 4883 | NOMINA EVENTUALES | AYUDANTE A | $5,907.00 | $2,247.73 | $3,659.27 | PDF GENERADO |
VALLEJO MALAGON HECTOR MIGUEL No. 4884 | NOMINA EVENTUALES | PROMOTOR B | $12,140.40 | $2,092.54 | $10,047.86 | PDF GENERADO |
OCHOA SANCHEZ LUIS GUILLERMO No. 4886 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $7,825.65 | $9,225.83 | PDF GENERADO |
CORTES MEJIA ALLISSON MICHELLE No. 4888 | NOMINA EVENTUALES | ASISTENTE C | $4,783.50 | $1,668.07 | $3,115.43 | PDF GENERADO |
TORRES PEÑA FRIDA LILIAN No. 4892 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,627.55 | $811.23 | $4,816.32 | PDF GENERADO |
MORAN RODRIGUEZ CARLOS ARTURO No. 4894 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,204.24 | $1,158.97 | $5,045.27 | PDF GENERADO |
VENEGAS CONTRERAS MARIA FERNANDA No. 4895 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,384.43 | $7,745.22 | PDF GENERADO |
SANTIAGO ESQUIVEL ADELAIDA No. 4896 | NOMINA EVENTUALES | PROMOTOR B | $6,949.95 | $1,104.23 | $5,845.72 | PDF GENERADO |
HERNANDEZ GUERRERO MARCO MANUEL No. 4897 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,821.05 | $1,438.45 | $6,382.60 | PDF GENERADO |
CERVANTES SANTOS MARIBEL No. 4900 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,039.98 | $4,633.19 | PDF GENERADO |
JUAREZ MENDOZA LAURA LETICIA No. 4901 | NOMINA EVENTUALES | BARRENDERO B | $4,725.60 | $609.37 | $4,116.23 | PDF GENERADO |
MARTINEZ GUZMAN JESUS SALVADOR No. 4904 | NOMINA EVENTUALES | ELECTRICISTA A | $7,034.40 | $1,432.46 | $5,601.94 | PDF GENERADO |
GARDUÑO DE LA CRUZ JOSE TOMAS No. 4905 | NOMINA EVENTUALES | ELECTRICISTA A | $7,034.40 | $1,432.46 | $5,601.94 | PDF GENERADO |
LOPEZ ZEPEDA KARINA No. 4906 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $685.28 | $4,379.47 | PDF GENERADO |
ROLON OCHOA ANA VIRIDIANA No. 4907 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $3,023.21 | $2,092.19 | PDF GENERADO |
AGUILAR LAUREANO MARIA MAGDALENA No. 4908 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $1,302.03 | $3,813.37 | PDF GENERADO |
GOMEZ SANCHEZ ALEXIS No. 4910 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $1,302.03 | $3,813.37 | PDF GENERADO |
DE LA CRUZ OROZCO NORMA LIZETH No. 4912 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $3,550.21 | $1,565.19 | PDF GENERADO |
CHAVEZ LOPEZ PATRICIA ELIZABETH No. 4913 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $944.03 | $4,171.37 | PDF GENERADO |
ESTRADA URIAS CAROL VANESSA No. 4914 | NOMINA CONFIANZA | POLICIA VIAL | $7,673.17 | $4,065.16 | $3,608.01 | PDF GENERADO |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $1,505.54 | $3,609.86 | PDF GENERADO |
CHAVEZ VARGAS JOSE BERTIN No. 4917 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,519.53 | $9,974.32 | PDF GENERADO |
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,912.55 | $7,318.40 | PDF GENERADO |
FARIAS ALONSO HECTOR JAVIER No. 4921 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,857.43 | $7,272.22 | PDF GENERADO |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | NOMINA CONFIANZA | INSPECTOR B | $7,018.75 | $1,438.97 | $5,579.78 | PDF GENERADO |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $1,333.73 | $4,867.78 | PDF GENERADO |
ROLON MURILLO JOSE GUADALUPE No. 4926 | NOMINA CONFIANZA | INSPECTOR B | $7,716.23 | $4,063.05 | $3,653.18 | PDF GENERADO |
CRUZ MORENO DUNIA CATALINA No. 4927 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
ZEPEDA CARRILLO EVA MARIA No. 4928 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,912.55 | $7,318.40 | PDF GENERADO |
VARGAS DE LA TORRE YULIANA LIVIER No. 4929 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
GARCIA AYALA MARIA OLGA No. 4931 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
SANCHEZ LUISJUAN ERIKA LIZETTE No. 4932 | NOMINA EVENTUALES | PROMOTOR B | $6,949.95 | $2,257.23 | $4,692.72 | PDF GENERADO |
BRAVO SANDOVAL ELVIRA No. 4935 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $1,592.51 | $6,004.69 | PDF GENERADO |
SALVADOR BAUTISTA SAUL No. 4936 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $9,510.87 | $1,706.42 | $7,804.45 | PDF GENERADO |
GARCIA RODRIGUEZ VERONICA VANESSA No. 4937 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD B | $8,241.45 | $4,553.38 | $3,688.07 | PDF GENERADO |
FIGUEROA REYES DORIA SOFIA No. 4939 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,434.44 | $647.93 | $4,786.51 | PDF GENERADO |
NEVARES CARRILLO KARINA LIZETH No. 4940 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,384.43 | $7,745.22 | PDF GENERADO |
LOPEZ SANDOVAL GUSTAVO No. 4941 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
ARAUJO ALVAREZ AURORA CECILIA No. 4942 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
CERVANTES VALENCIA EDUARDO No. 4944 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $1,592.51 | $6,004.69 | PDF GENERADO |
LUCATERO CORTES ALMA INES No. 4946 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $3,370.52 | $6,759.13 | PDF GENERADO |
VEGA CHAVEZ MARIANA No. 4947 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,519.53 | $9,974.32 | PDF GENERADO |
MORAN ABRICA JOSE DE JESUS No. 4949 | NOMINA EVENTUALES | AUXILIAR A | $6,471.75 | $1,277.73 | $5,194.02 | 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 |