Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
DE SANTIAGO SILVA JUAN No. 4950 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,519.53 | $9,974.32 | PDF GENERADO |
PRECIADO ESPINOZA CARLOS No. 4952 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $11,057.90 | $2,568.93 | $8,488.97 | PDF GENERADO |
ROMERO RODRIGUEZ MARIA HIDANIA No. 4953 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $12,552.48 | $8,477.69 | PDF GENERADO |
SANCHEZ NUÑEZ MARCO ANTONIO No. 4954 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,989.07 | $3,684.10 | PDF GENERADO |
RODRIGUEZ ROMERO JOSE GUADALUPE No. 4955 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $748.26 | $4,597.89 | PDF GENERADO |
LOPEZ HERNANDEZ DOLORES DE LOS MILAGROS No. 4957 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $748.26 | $4,597.89 | PDF GENERADO |
SOLORIO FARIAS MARISOL No. 4961 | NOMINA EVENTUALES | AYUDANTE A | $5,907.00 | $673.64 | $5,233.36 | PDF GENERADO |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO A | $7,389.11 | $1,888.67 | $5,500.44 | PDF GENERADO |
GONZALEZ RODRIGUEZ BRENDA ROCIO No. 4964 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,148.05 | $2,305.69 | $3,842.36 | PDF GENERADO |
ESPINOZA ROMERO FERNANDO No. 4966 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,675.30 | $6,203.30 | PDF GENERADO |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,830.55 | $2,400.40 | PDF GENERADO |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $9,190.35 | $1,730.78 | $7,459.57 | PDF GENERADO |
OCHOA RIOS EDUARDO SEBASTIAN No. 4970 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,627.55 | $1,592.23 | $4,035.32 | PDF GENERADO |
FAJARDO CHAVEZ ANDREA JUDITH No. 4972 | NOMINA EVENTUALES | SECRETARIA C | $5,908.80 | $1,142.90 | $4,765.90 | PDF GENERADO |
CUEVAS URZUA AMELIA JANET No. 4974 | NOMINA EVENTUALES | BARRENDERO B | $6,143.28 | $686.49 | $5,456.79 | PDF GENERADO |
LUIS JUAN SOLANO MISSAEL No. 4976 | NOMINA EVENTUALES | ENCARGADO B | $11,441.25 | $2,470.42 | $8,970.83 | PDF GENERADO |
RAMIREZ RAFAEL MA. DEL ROSARIO No. 4977 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $685.28 | $4,379.47 | PDF GENERADO |
SANCHEZ GUTIERREZ ANAHI CITLALLI No. 4978 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $4,783.50 | $622.33 | $4,161.17 | PDF GENERADO |
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,182.68 | $3,353.79 | PDF GENERADO |
MELO MARTINEZ ANA EDITH No. 4983 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,182.68 | $3,353.79 | PDF GENERADO |
RAMOS VILLALVAZO LUIS GERARDO No. 4986 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $622.33 | $4,161.17 | PDF GENERADO |
ALCALA DIOSDADO ANA KAREN No. 4987 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $4,073.98 | $3,599.19 | PDF GENERADO |
CONTRERAS TORRES DANIEL No. 4988 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $609.37 | $4,116.23 | PDF GENERADO |
LOPEZ MORALES OLIVIA No. 4990 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,840.82 | $6,600.43 | PDF GENERADO |
GUZMAN VELAZQUEZ FATIMA CECILIA No. 4991 | NOMINA EVENTUALES | SECRETARIA C | $5,908.80 | $1,142.90 | $4,765.90 | PDF GENERADO |
MAGAÑA REYES VICENTE EMMANUEL No. 4993 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $1,333.73 | $4,867.78 | PDF GENERADO |
MALDONADO NAVARRO MARTIN No. 4997 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $850.79 | $3,922.07 | PDF GENERADO |
CHAVEZ NUÑEZ DALILA No. 4998 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $850.79 | $3,922.07 | PDF GENERADO |
COBIAN BALTAZAR KAREN NATALI No. 4999 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,205.91 | $4,984.44 | PDF GENERADO |
PIZANO BELTRAN ABRIL MONSERRAT No. 5001 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,442.49 | $3,134.94 | $4,307.55 | PDF GENERADO |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | NOMINA CONFIANZA | INSPECTOR B | $7,003.41 | $1,377.35 | $5,626.06 | PDF GENERADO |
LEDEZMA HERNANDEZ DIANA ELIZABETH No. 5004 | NOMINA EVENTUALES | PROMOTOR B | $6,949.95 | $1,104.23 | $5,845.72 | PDF GENERADO |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $748.26 | $4,597.89 | PDF GENERADO |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA CONFIANZA | CAJERO | $10,095.89 | $2,072.80 | $8,023.09 | PDF GENERADO |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,611.68 | $4,924.79 | PDF GENERADO |
ACUÑA PARRA EMMANUEL No. 5008 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,384.43 | $7,745.22 | PDF GENERADO |
GONZALEZ VILLA JORGE No. 5010 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $7,681.44 | $1,264.73 | $6,416.71 | PDF GENERADO |
RIOS VARGAS FERNANDO No. 5013 | NOMINA EVENTUALES | AYUDANTE A | $5,907.00 | $909.64 | $4,997.36 | PDF GENERADO |
PEDROZA DE LA CRUZ VANESSA GUADALUPE No. 5014 | NOMINA EVENTUALES | AYUDANTE A | $5,198.16 | $635.08 | $4,563.08 | PDF GENERADO |
JIMENEZ CASTAÑEDA OMAR ALEJANDRO No. 5015 | NOMINA EVENTUALES | AYUDANTE A | $5,670.72 | $1,285.78 | $4,384.94 | PDF GENERADO |
FERMIN BELTRAN IVAN MISAEL No. 5016 | NOMINA EVENTUALES | AUXILIAR F | $6,218.46 | $700.39 | $5,518.07 | PDF GENERADO |
FIGUEROA CORONEL HUMBERTO No. 5018 | NOMINA EVENTUALES | ENCARGADO F | $5,627.55 | $811.23 | $4,816.32 | PDF GENERADO |
FERMIN JIMENEZ ELIA NALLELI No. 5021 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,840.82 | $6,600.43 | PDF GENERADO |
LOPEZ LUIS JUAN MARCO ANTONIO No. 5022 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $1,284.49 | $4,858.79 | PDF GENERADO |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | NOMINA CONFIANZA | INSPECTOR B | $7,003.41 | $1,377.35 | $5,626.06 | PDF GENERADO |
ROLON GONZALEZ ARMANDO No. 5024 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $1,732.49 | $4,410.79 | PDF GENERADO |
GUZMAN RAMIREZ JOSE CRUZ No. 5025 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $686.49 | $5,456.79 | PDF GENERADO |
SANCHEZ GARCIA HERNEY NOEL No. 5026 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $609.37 | $4,116.23 | PDF GENERADO |
ROMERO LUNA ERNESTO No. 5027 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $1,207.37 | $3,518.23 | PDF GENERADO |
CARDENAS MARCIAL EMMANUEL ALEJANDRO No. 5028 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $609.37 | $4,116.23 | 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 |