Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
TORRES LOPEZ ELISA FABIOLA No. 4763 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $2,093.19 | $2,632.41 | ARCHIVADA |
LOPEZ GOMEZ PEDRO LUIS No. 4766 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
GARCIA JUAREZ VICENTE No. 4767 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $8,619.08 | $8,432.40 | ARCHIVADA |
CIBRIAN FRIAS CESAR JOPTAE No. 4771 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,518.21 | $5,797.74 | ARCHIVADA |
NARANJO AVALOS GUADALUPE MERCEDES No. 4774 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,612.19 | $3,113.41 | ARCHIVADA |
CHAVEZ ASCENCIO JULIO CESAR No. 4775 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,536.43 | $4,136.74 | PDF GENERADO |
REYES MANZO MARICELA No. 4776 | NOMINA EVENTUALES | PROMOTOR B | $6,148.05 | $1,063.00 | $5,085.05 | ARCHIVADA |
URZUA HERRERA LUZ MARIA No. 4778 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
CERVANTES CEBALLOS JULIO FERNANDO No. 4779 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
BARRANCO VAZQUEZ NORMA ABIGAIL No. 4780 | NOMINA EVENTUALES | AYUDANTE A | $5,434.44 | $654.75 | $4,779.69 | ARCHIVADA |
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 | $1,864.55 | $4,042.45 | ARCHIVADA |
RAMIREZ DE LA O ADRIANA No. 4790 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
DEL TORO ARREOLA MIGUEL No. 4793 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $1,300.10 | $3,764.65 | ARCHIVADA |
ALCARAZ VAZQUEZ SHCANDA NANELI No. 4795 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
ISIDORO BELTRAN GABRIELA No. 4799 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,120.38 | $2,416.09 | ARCHIVADA |
GONZALEZ LOMELI JOSE MANUEL No. 4802 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | ARCHIVADA |
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | NOMINA CONFIANZA | CAJERO | $9,448.95 | $3,373.90 | $6,075.05 | ARCHIVADA |
JIMENEZ QUIROZ MARIA JOSE No. 4806 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $7,878.60 | $1,683.74 | $6,194.86 | ARCHIVADA |
SEDANO RAMIREZ NORMA LILIANA No. 4808 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $7,034.40 | $1,439.08 | $5,595.32 | ARCHIVADA |
MORAN ZUÑIGA JOSE MANUEL JULIAN No. 4809 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $2,240.08 | $3,106.07 | ARCHIVADA |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
JUAREZ GUTIERREZ PEDRO ANTONIO No. 4811 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $2,474.12 | $3,511.64 | ARCHIVADA |
ANDRADE GARCIA JUAN MANUEL No. 4813 | NOMINA EVENTUALES | ASISTENTE A | $9,876.36 | $5,297.12 | $4,579.24 | ARCHIVADA |
DE LA CRUZ SALVADOR JOSE SANTIAGO No. 4814 | NOMINA EVENTUALES | AYUDANTE A | $5,434.44 | $3,788.02 | $1,646.42 | ARCHIVADA |
GARCIA GASPAR ANGEL GABRIEL No. 4817 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $693.31 | $5,449.97 | ARCHIVADA |
CONTRERAS RUBIO RICARDO No. 4822 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
CISNEROS GARCIA MARIA MARGARITA No. 4825 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,434.44 | $654.75 | $4,779.69 | ARCHIVADA |
RODRIGUEZ VAZQUEZ DANIELA No. 4828 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $1,237.86 | $3,826.89 | ARCHIVADA |
MUNGUIA MAGAÑA HUGO ADRIAN No. 4832 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,725.60 | $994.19 | $3,731.41 | ARCHIVADA |
RODRIGUEZ MENDIOLA XOCHITL MARLENE No. 4833 | NOMINA EVENTUALES | AYUDANTE A | $5,670.72 | $667.61 | $5,003.11 | ARCHIVADA |
GODINEZ GARCIA JESUS ALEJANDRO No. 4837 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $1,545.19 | $3,180.41 | ARCHIVADA |
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $5,533.43 | $2,139.74 | PDF GENERADO |
CONTRERAS LOPEZ BRANDON ALEJANDRO No. 4842 | NOMINA EVENTUALES | AYUDANTE A | $4,961.88 | $1,358.05 | $3,603.83 | ARCHIVADA |
GUZMAN LARA SOFIA No. 4843 | NOMINA CONFIANZA | AUXILIAR D | $5,683.83 | $1,369.86 | $4,313.97 | ARCHIVADA |
ANGULO DE LA CRUZ VALERIA FERNANDA No. 4844 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,597.20 | $1,600.96 | $5,996.24 | ARCHIVADA |
CORTES MEJIA ABRIL NEFTALI No. 4845 | NOMINA EVENTUALES | AUXILIAR E | $5,064.75 | $692.10 | $4,372.65 | ARCHIVADA |
GARDUÑO DE LA CRUZ JUAN EDUARDO No. 4850 | NOMINA EVENTUALES | AYUDANTE A | $5,434.44 | $654.75 | $4,779.69 | ARCHIVADA |
LLAMAS QUINTERO OMAR ISRAEL No. 4852 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,354.77 | $4,318.40 | PDF GENERADO |
CIBRIAN BARBOZA ZAYRA ALEJANDRA No. 4854 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
MORAN AGUIRRE EBER GUSTAVO No. 4855 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $2,134.12 | $2,981.28 | ARCHIVADA |
RAMIREZ TAPIA CARLOS MANUEL No. 4856 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,807.65 | $2,937.88 | $7,869.77 | PDF GENERADO |
FLORES ROSAS YAHAIRA ELIZABETH No. 4858 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | ARCHIVADA |
ALAMILLO DE LEON VIDAL No. 4862 | NOMINA EVENTUALES | AUXILIAR F | $5,421.26 | $1,942.67 | $3,478.59 | ARCHIVADA |
BENITO LUIS JUAN MARIA LUISA No. 4866 | NOMINA EVENTUALES | AUXILIAR DE MANTENIMIENTO C | $8,725.60 | $1,475.49 | $7,250.11 | ARCHIVADA |
VALENCIA MARTINEZ ANDREHINA GUADALUPE No. 4869 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
MEJIA ALVAREZ SERGIO No. 4872 | NOMINA EVENTUALES | AUXILIAR G | $6,143.28 | $2,710.40 | $3,432.88 | ARCHIVADA |
GOMEZ ARAIZA ALEJANDRO No. 4874 | NOMINA EVENTUALES | ENCARGADO G | $8,413.23 | $2,791.44 | $5,621.79 | ARCHIVADA |
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 | $2,898.66 | $1,884.84 | 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 |