Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CIBRIAN SANCHEZ OMAR No. 4391 | NOMINA CONFIANZA | ASESOR JURIDICO A | $8,257.39 | $3,323.79 | $4,933.60 | PDF GENERADO |
MARENTES MIGUEL No. 4392 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $15,265.83 | $5,764.34 | PDF GENERADO |
ALCARAZ GOMEZ KARLA ROCIO No. 4397 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $11,357.90 | $4,271.65 | $7,086.25 | PDF GENERADO |
CIBRIAN MARCIAL MARIO No. 4405 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $3,897.43 | $4,075.74 | PDF GENERADO |
VARGAS GALVAN GUILLERMINA YASMIN No. 4412 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,334.40 | $3,393.08 | $3,941.32 | PDF GENERADO |
JUAREZ CASTAÑEDA MARIO No. 4417 | NOMINA EVENTUALES | BARRENDERO C | $5,655.68 | $2,641.47 | $3,014.21 | PDF GENERADO |
AGUILAR SALVADOR EDGAR OSVALDO No. 4420 | NOMINA EVENTUALES | JEFE B | $10,429.65 | $3,756.56 | $6,673.09 | PDF GENERADO |
ANGUIANO PEREZ JESUS OMAR No. 4421 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $8,261.63 | $3,690.24 | PDF GENERADO |
RAFAEL JIMENEZ ALMA VERONICA No. 4422 | NOMINA CONFIANZA | PROMOTOR B | $6,501.51 | $4,554.32 | $1,947.19 | PDF GENERADO |
RAMIREZ REYES MARIA DEL ROSARIO No. 4426 | NOMINA CONFIANZA | PROMOTOR B | $7,303.41 | $1,379.75 | $5,923.66 | PDF GENERADO |
CORTES OCHOA ADRIAN No. 4428 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,203.14 | $930.01 | $4,273.13 | PDF GENERADO |
JIMENEZ PAREDES YESSICA GUADALUPE No. 4439 | NOMINA CONFIANZA | ENCARGADO B | $8,825.66 | $2,286.46 | $6,539.20 | PDF GENERADO |
HERNANDEZ SALCEDO JOSE HUMBERTO No. 4441 | NOMINA EVENTUALES | AUXILIAR OPERATIVO C | $5,646.15 | $1,692.90 | $3,953.25 | PDF GENERADO |
DELGADO GONZALEZ ROXANNA No. 4442 | NOMINA EVENTUALES | ASESOR JURIDICO A | $10,542.36 | $1,911.49 | $8,630.87 | PDF GENERADO |
GOMEZ ALVARADO MA DOLORES No. 4443 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO E | $8,409.49 | $4,328.96 | $4,080.53 | PDF GENERADO |
LOPEZ CONTRERAS LEONARDO No. 4445 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,646.15 | $3,038.91 | $2,607.24 | PDF GENERADO |
AGUILAR PEREZ KEVIN TEODORO No. 4449 | NOMINA EVENTUALES | JEFE D | $8,178.60 | $1,683.74 | $6,494.86 | PDF GENERADO |
ORTEGA PALAFOX DIANA LAURA No. 4459 | NOMINA EVENTUALES | DIRECTOR A | $14,650.35 | $6,531.18 | $8,119.17 | PDF GENERADO |
DE JESUS BARRETO EVA MARIA No. 4461 | NOMINA CONFIANZA | DIRECTOR A | $14,793.85 | $7,527.20 | $7,266.65 | PDF GENERADO |
CARRILLO GOMEZ FRANCISCO IGNACIO No. 4462 | NOMINA CONFIANZA | DIRECTOR A | $14,793.85 | $8,931.33 | $5,862.52 | PDF GENERADO |
MENDOZA PINTO MARISOL No. 4464 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
CARRILLO GOMEZ JOSE ARTURO No. 4465 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
ALVAREZ HERNANDEZ JOSE ANTONIO No. 4467 | NOMINA CONFIANZA | DIRECTOR A | $14,793.85 | $4,531.96 | $10,261.89 | PDF GENERADO |
DEL TORO CASTAÑEDA CLAUDIA LILIANA No. 4474 | NOMINA CONFIANZA | JEFE B | $10,530.95 | $2,924.98 | $7,605.97 | PDF GENERADO |
DE LA FUENTE LOPEZ AIDA No. 4476 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $5,699.61 | $1,028.20 | $4,671.41 | PDF GENERADO |
FIGUEROA CORONEL ALMA YADIRA No. 4483 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,351.48 | $9,399.08 | $7,952.40 | PDF GENERADO |
MEJIA CIBRIAN LILIA MARGARITA No. 4484 | NOMINA EVENTUALES | ASISTENTE C | $5,083.50 | $1,676.15 | $3,407.35 | PDF GENERADO |
DIAZ ARIAS CRISTIAN OMAR No. 4485 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,734.44 | $2,447.75 | $3,286.69 | PDF GENERADO |
DEL TORO CHAVEZ SOTERO LISANDRO No. 4488 | NOMINA EVENTUALES | JEFE C | $8,741.25 | $3,549.27 | $5,191.98 | PDF GENERADO |
MEDINA MAGALLAN CLAUDIA LILIANA No. 4501 | NOMINA CONFIANZA | JEFE C | $8,825.66 | $3,517.82 | $5,307.84 | PDF GENERADO |
TAPIA VAZQUEZ JAVIER ALEJANDRO No. 4505 | NOMINA CONFIANZA | AUXILIAR OPERATIVO H | $6,490.54 | $934.74 | $5,555.80 | PDF GENERADO |
NOVOA LOPEZ KARLA ROCIO No. 4507 | NOMINA EVENTUALES | DIRECTOR A | $14,650.35 | $3,783.78 | $10,866.57 | PDF GENERADO |
OLIVARES LARES ANA CRISTINA No. 4515 | NOMINA CONFIANZA | CAJERO | $10,072.50 | $5,126.34 | $4,946.16 | PDF GENERADO |
AVALOS GALVAN CATALINA No. 4516 | NOMINA CONFIANZA | CAJERO | $6,836.47 | $3,952.00 | $2,884.47 | PDF GENERADO |
CIBRIAN BERNABE HECTOR JESUS No. 4523 | NOMINA EVENTUALES | JEFE A | $11,836.50 | $5,859.16 | $5,977.34 | PDF GENERADO |
LUCAS TORRES MARIA DE JESUS No. 4526 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
CONTRERAS LEAL JULIO IVAN No. 4529 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
HURTADO VILLA EZEQUIEL No. 4530 | NOMINA CONFIANZA | AUXILIAR OPERATIVO F | $6,681.70 | $1,284.04 | $5,397.66 | PDF GENERADO |
ROBLEDO FLORES IVAN No. 4531 | NOMINA EVENTUALES | ENCARGADO B | $8,741.25 | $1,849.27 | $6,891.98 | PDF GENERADO |
ALCANTAR EUSEBIO JOSE MARTIN No. 4532 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
GARCIA GARCIA MONICA ARACELI No. 4533 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
VILLALOBOS CARRILLO JOSE LUIS No. 4534 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,208.80 | $1,145.29 | $5,063.51 | PDF GENERADO |
BALTAZAR CAMPOS JORGE No. 4539 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,884.31 | $2,150.07 | $4,734.24 | PDF GENERADO |
CHAVEZ VARGAS JOSE LEOPOLDO No. 4540 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $9,810.87 | $3,714.87 | $6,096.00 | PDF GENERADO |
JIMENEZ GUZMAN BEATRIZ No. 4543 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,285.76 | $684.74 | $5,601.02 | PDF GENERADO |
CASTILLO FERMIN JUAN MANUEL No. 4546 | NOMINA EVENTUALES | ENCARGADO E | $8,966.63 | $3,977.66 | $4,988.97 | PDF GENERADO |
DIAZ MAGAÑA JOSE IVAN No. 4548 | NOMINA EVENTUALES | NOTIFICADOR A | $8,325.60 | $1,347.49 | $6,978.11 | PDF GENERADO |
RAMOS VILLALVAZO MARIA DEL ROSARIO No. 4551 | NOMINA EVENTUALES | AYUDANTE A | $5,970.72 | $667.61 | $5,303.11 | PDF GENERADO |
ALONSO GARCIA ANTONIO No. 4555 | NOMINA EVENTUALES | NOTIFICADOR A | $10,100.60 | $1,705.11 | $8,395.49 | PDF GENERADO |
ZUÑIGA SANCHEZ GUSTAVO ADOLFO No. 4556 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $5,025.60 | $3,729.46 | $1,296.14 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,082 | $740,762.45 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,117.20 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 855 | $308,171.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,084 | $878,901.61 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 541 | $1,130,989.87 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 277 | $309,331.36 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 277 | $12,366.53 |
| 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 | 11 | $4,193.67 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $37,025.40 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 35 | $4,155.98 |
| 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 | 1,090 | $7,697,153.10 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 42 | $135,629.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 513 | $279,097.32 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $21,531.82 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $6,061.34 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $5,381.35 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,550.96 |
| P0014 | PERCEPCION | ESTIMULO ECONOMICO VIVIENDA | 1,076 | $322,800.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $2,696.54 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $7,308.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 398 | $45,801.97 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,942.71 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,795.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,973.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $7,703.70 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $286,000.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 9 | $13,380.01 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $171,077.52 |