Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GUTIERREZ VILLALVAZO BRIAN ULISES No. 5035 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $931.23 | $3,794.37 | ARCHIVADA |
GUTIERREZ LARIOS PEDRO No. 5036 | NOMINA EVENTUALES | MECANICO A | $6,753.00 | $4,421.60 | $2,331.40 | ARCHIVADA |
GONZALEZ SANCHEZ ALEJANDRO GUADALUPE No. 5037 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $2,405.05 | $2,320.55 | ARCHIVADA |
URZUA SOLANO FELIPE DE JESUS No. 5038 | NOMINA EVENTUALES | AUXILIAR G | $6,143.28 | $1,403.77 | $4,739.51 | ARCHIVADA |
OCHOA TORRES FEDERICO RAFAEL No. 5041 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | NOMINA CONFIANZA | MEDICO MUNICIPAL | $7,673.17 | $1,994.43 | $5,678.74 | ARCHIVADA |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | PDF GENERADO |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | ARCHIVADA |
SOLIS PARRA JAVIER No. 5046 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | PDF GENERADO |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | PDF GENERADO |
MENDOZA CORONEL ADRIANA No. 5051 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $2,182.34 | $4,289.41 | ARCHIVADA |
NARANJO QUIROZ ALVARO No. 5052 | NOMINA EVENTUALES | VELADOR C | $6,143.28 | $693.31 | $5,449.97 | ARCHIVADA |
GARCIA MEJIA JOSE MARTIN No. 5053 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
MIRAMONTES MEDINA YISEL ESTEFANIA No. 5057 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $7,034.40 | $1,439.08 | $5,595.32 | ARCHIVADA |
HERNANDEZ PULIDO YAZMINN AIDEE No. 5058 | NOMINA EVENTUALES | AYUDANTE A | $5,434.44 | $1,594.79 | $3,839.65 | ARCHIVADA |
AMBRIZ VERA ANA MARILU No. 5065 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $10,607.85 | $4,247.99 | $6,359.86 | ARCHIVADA |
SANCHEZ ZUÑIGA JESSICA JOSELIN No. 5066 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
CUEVAS URZUA JESUS No. 5068 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $72.75 | $4,652.85 | ARCHIVADA |
LLAMAS VIRGEN MARCELA YAREMI No. 5070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
CIBRIAN CONTRERAS JOSE MANUEL No. 5075 | NOMINA EVENTUALES | PROGRAMADOR B | $9,876.36 | $1,808.12 | $8,068.24 | ARCHIVADA |
VELAZQUEZ CAMPOS KARLA GUADALUPE No. 5078 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $8,846.61 | $1,883.88 | $6,962.73 | ARCHIVADA |
ZEPEDA LUIS JUAN MANUEL No. 5079 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
RAMIREZ LETICIA No. 5080 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
BALTAZAR ZAMBRANO YANETTE ADRIANA No. 5081 | NOMINA EVENTUALES | AUXILIAR F | $4,783.50 | $629.15 | $4,154.35 | ARCHIVADA |
PATIÑO NAVA MAIRA GEORGINA No. 5082 | NOMINA EVENTUALES | AYUDANTE A | $5,276.92 | $1,829.18 | $3,447.74 | ARCHIVADA |
RODRIGUEZ AGUILAR JUAN ALONSO No. 5084 | NOMINA CONFIANZA | SEGUNDO OFICIAL | $6,820.53 | $4,001.33 | $2,819.20 | ARCHIVADA |
HUIZAR AGUILAR WENDY CRISTAL No. 5085 | NOMINA CONFIANZA | DIRECTOR B | $16,357.00 | $11,054.23 | $5,302.77 | ARCHIVADA |
GARCIA SANCHEZ JORGE MANUEL No. 5086 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $2,941.70 | $4,731.47 | PDF GENERADO |
MEDINA BASTIDA PEDRO No. 5087 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | PDF GENERADO |
HERNANDEZ JIMENEZ ERNESTO FABIAN No. 5088 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $6,266.30 | $951.60 | $5,314.70 | ARCHIVADA |
GALLEGOS VAZQUEZ LUCERO DE JESUS No. 5089 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | ARCHIVADA |
GARCIA GONZALEZ CARLOS ALBERTO No. 5090 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,483.00 | $4,190.17 | PDF GENERADO |
RAMIREZ VIVAS FRANCISCO MANUEL No. 5091 | NOMINA EVENTUALES | ASISTENTE A | $7,597.20 | $1,600.96 | $5,996.24 | ARCHIVADA |
TEODORO RAFAEL JOSE DE JESUS No. 5092 | NOMINA EVENTUALES | MECANICO A | $6,753.00 | $2,545.78 | $4,207.22 | ARCHIVADA |
VILLALVAZO BAUTISTA JOSE ALEJANDRO No. 5095 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,584.31 | $1,039.07 | $5,545.24 | ARCHIVADA |
IGNACIO ENCARNACION VERONICA No. 5096 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
LEAL ROMERO CARMEN NATHALIA No. 5103 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,518.21 | $5,797.74 | ARCHIVADA |
CIBRIAN JALOMO LUIS DANIEL No. 5106 | NOMINA CONFIANZA | PROMOTOR B | $7,003.41 | $1,379.75 | $5,623.66 | ARCHIVADA |
REYES ARIAS LUIS DAVID No. 5107 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,681.44 | $1,271.34 | $6,410.10 | ARCHIVADA |
ALFARO CORNEJO ALEJANDRO NAIM No. 5111 | NOMINA EVENTUALES | MAESTRO B | $6,471.75 | $1,284.34 | $5,187.41 | ARCHIVADA |
GAYTAN ZEPEDA LUIS ALBERTO No. 5112 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | PDF GENERADO |
BARRAGAN ESPINOZA MIGUEL ANGEL No. 5115 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | ARCHIVADA |
CHAVEZ ASCENCIO JOSE ALONSO No. 5116 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | PDF GENERADO |
MENDEZ ESTRADA ANTONIO ABRAHAM No. 5118 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ARCHIVADA |
LARIOS ESPINOSA DEFENSA No. 5119 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
FRAUSTO MARTINEZ HERWIN JONATHAN No. 5120 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ARCHIVADA |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $2,286.46 | $6,239.20 | ARCHIVADA |
FIGUEROA LOPEZ ARANTZA No. 5122 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,159.85 | $1,766.48 | $6,393.37 | ARCHIVADA |
ESPINOZA HERNANDEZ CINTHIA SARAHI No. 5123 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | ARCHIVADA |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $1,336.13 | $4,865.38 | 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 |