Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LOPEZ ANDRES JESSICA No. 4675 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
AHUMADA GUZMAN LIZETT No. 4676 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
ESPINOZA RAMIREZ SOCORRO YESENIA No. 4678 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $10,607.85 | $4,626.44 | $5,981.41 | ARCHIVADA |
SILVA GUZMAN MARIA DE LA LUZ No. 4679 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,426.08 | $0.00 | $1,426.08 | PDF GENERADO |
BERNARDINO VILLALVAZO OSCAR ARMANDO No. 4680 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
GONZALEZ RAMOS MARIA DE LOURDES No. 4682 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $3,587.28 | $1,138.32 | ARCHIVADA |
GARCIA MARIN DIEGO No. 4685 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,725.60 | $1,246.27 | $3,479.33 | ARCHIVADA |
ORTIZ SOLANO JONATHAN YEHONADAB No. 4687 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
COVARRUBIAS PRECIADO IXCHEL No. 4690 | NOMINA EVENTUALES | ASESOR JURIDICO A | $9,454.44 | $1,825.47 | $7,628.97 | ARCHIVADA |
ACEVEDO CHAVEZ MARIA AZUCENA No. 4691 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $2,261.13 | $3,940.38 | ARCHIVADA |
SANDOVAL DIAZ JOSE LUIS No. 4693 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
PALAFOX GOMEZ JOSE HECTOR No. 4694 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,681.44 | $2,727.39 | $4,954.05 | ARCHIVADA |
VAZQUEZ AGUILERA ANDREA DOLORES No. 4695 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
NAVARRO MEDINA MARITZA JANETH No. 4696 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,681.44 | $1,271.34 | $6,410.10 | ARCHIVADA |
GUZMAN BALTAZAR EDUARDO No. 4697 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
DEL TORO TELLEZ JOSSELIN No. 4700 | NOMINA CONFIANZA | ENCARGADO B | $8,525.66 | $2,286.46 | $6,239.20 | ARCHIVADA |
LEAL FERNANDEZ ELIANA No. 4704 | NOMINA EVENTUALES | ENCARGADO E | $7,034.40 | $1,439.08 | $5,595.32 | ARCHIVADA |
CHAVEZ LARA CRISTINA No. 4705 | NOMINA EVENTUALES | AYUDANTE A | $5,119.40 | $1,763.61 | $3,355.79 | ARCHIVADA |
ZEPEDA URZUA GENESIS ADONAI No. 4709 | NOMINA CONFIANZA | JEFE A | $12,751.87 | $5,118.36 | $7,633.51 | ARCHIVADA |
HERNANDEZ KARINA YANETH No. 4710 | NOMINA CONFIANZA | ENCARGADO D | $9,584.03 | $5,206.69 | $4,377.34 | ARCHIVADA |
CUEVAS MENDOZA LUIS FERNANDO No. 4712 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,597.20 | $1,600.96 | $5,996.24 | ARCHIVADA |
MACIAS SANCHEZ RAFAEL No. 4713 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
LOPEZ CARRION CLARISSA SHANELLI No. 4715 | NOMINA EVENTUALES | ENCARGADO B | $8,441.25 | $3,743.81 | $4,697.44 | ARCHIVADA |
GARCIA RANGEL JOSE EDUARDO No. 4719 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,396.86 | $7,732.79 | ARCHIVADA |
NAVARRO MEDINA MARIA DEL SAGRARIO No. 4720 | NOMINA EVENTUALES | ENCARGADO B | $8,441.25 | $2,525.92 | $5,915.33 | ARCHIVADA |
GOMEZ MARIANO OSCAR IVAN No. 4721 | NOMINA EVENTUALES | AUXILIAR I | $5,828.24 | $2,406.54 | $3,421.70 | ARCHIVADA |
DE LA CRUZ MARTINEZ JOSE MIGUEL No. 4722 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $1,150.19 | $3,575.41 | ARCHIVADA |
RUIZ GUTIERREZ CRISTINA JANETH No. 4723 | NOMINA EVENTUALES | ENCARGADO B | $12,291.25 | $2,664.41 | $9,626.84 | ARCHIVADA |
BARAJAS ABRICA ANA CECILIA No. 4724 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $1,580.87 | $3,765.28 | ARCHIVADA |
VILLA SEDA BRANDON CALEB No. 4729 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $2,287.27 | $2,438.33 | ARCHIVADA |
ORTIZ SOLANO JUAN PABLO No. 4731 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
ALVAREZ RODRIGUEZ SUSANA No. 4733 | NOMINA EVENTUALES | MAESTRO E | $4,220.70 | $503.20 | $3,717.50 | ARCHIVADA |
VAZQUEZ CHAVEZ JORGE ELISEO No. 4735 | NOMINA EVENTUALES | MAESTRO A | $7,315.95 | $1,518.21 | $5,797.74 | ARCHIVADA |
BELTRAN CARRILLO ALMA LETICIA No. 4737 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,824.53 | $733.43 | $5,091.10 | ARCHIVADA |
HERNANDEZ MEJIA ALONDRA RUBI No. 4740 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,832.23 | $2,893.37 | ARCHIVADA |
ALVAREZ CARRILLO MARIO YAEL No. 4741 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,018.43 | $4,654.74 | PDF GENERADO |
BERNARDINO DE LA CRUZ HECTOR OCTAVIO No. 4742 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,399.43 | $4,273.74 | PDF GENERADO |
GUZMAN SOLANO MIGUEL ANGEL No. 4743 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $2,823.43 | $4,849.74 | PDF GENERADO |
CASTOLO RAMOS EFRAIN No. 4744 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | PDF GENERADO |
CARDENAS MARTINEZ MARIA DOMITILA No. 4746 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $5,594.97 | $2,078.20 | PDF GENERADO |
MARTINEZ SANDOVAL LIZETH No. 4747 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $7,428.51 | $1,306.01 | $6,122.50 | ARCHIVADA |
VAZQUEZ BIRRUETE LUZ MARIA No. 4748 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,230.55 | $0.00 | $3,230.55 | PDF GENERADO |
CONTRERAS ALVAREZ CELERINA No. 4749 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,103.42 | $0.00 | $2,103.42 | PDF GENERADO |
ZAMORA LOPEZ MIGUEL ANGEL No. 4750 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,490.41 | $3,091.65 | $5,398.76 | PDF GENERADO |
GUTIERREZ RODRIGUEZ NADIA IVETTE No. 4751 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,018.43 | $4,654.74 | PDF GENERADO |
GARCIA MARTINEZ CRISTOBAL ROGELIO No. 4753 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,546.43 | $4,126.74 | PDF GENERADO |
PEREZ RAMIREZ ENRIQUE ABRAHAM No. 4754 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | ARCHIVADA |
HORTA DURAN CRUZ EMILIO No. 4756 | NOMINA CONFIANZA | JEFE B | $13,269.71 | $8,270.48 | $4,999.23 | ARCHIVADA |
GARCIA SANCHEZ JOSE MARTIN No. 4759 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $1,229.15 | $3,554.35 | ARCHIVADA |
GUZMAN HERNANDEZ JAZMIN ALEJANDRA No. 4762 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $2,430.74 | $2,924.94 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| 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 | 1 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |