Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LOPEZ ANDRES JESSICA No. 4675 | NOMINA EVENTUALES | PROMOTOR B | $5,646.15 | $755.08 | $4,891.07 | PDF GENERADO |
AHUMADA GUZMAN LIZETT No. 4676 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
ESPINOZA RAMIREZ SOCORRO YESENIA No. 4678 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,459.85 | $4,367.39 | $4,092.46 | PDF GENERADO |
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 | $5,646.15 | $755.08 | $4,891.07 | PDF GENERADO |
GONZALEZ RAMOS MARIA DE LOURDES No. 4682 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,025.60 | $3,585.00 | $1,440.60 | PDF GENERADO |
GARCIA MARIN DIEGO No. 4685 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
ORTIZ SOLANO JONATHAN YEHONADAB No. 4687 | NOMINA EVENTUALES | AUXILIAR I | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
COVARRUBIAS PRECIADO IXCHEL No. 4690 | NOMINA EVENTUALES | ASESOR JURIDICO A | $10,542.36 | $1,911.49 | $8,630.87 | PDF GENERADO |
ACEVEDO CHAVEZ MARIA AZUCENA No. 4691 | NOMINA CONFIANZA | INSPECTOR B | $7,303.41 | $2,304.75 | $4,998.66 | PDF GENERADO |
SANDOVAL DIAZ JOSE LUIS No. 4693 | NOMINA CONFIANZA | JEFE B | $10,530.95 | $2,924.98 | $7,605.97 | PDF GENERADO |
PALAFOX GOMEZ JOSE HECTOR No. 4694 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,981.44 | $2,727.39 | $5,254.05 | PDF GENERADO |
VAZQUEZ AGUILERA ANDREA DOLORES No. 4695 | NOMINA CONFIANZA | JEFE B | $10,530.95 | $2,924.98 | $7,605.97 | PDF GENERADO |
NAVARRO MEDINA MARITZA JANETH No. 4696 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,701.20 | $1,952.08 | $4,749.12 | PDF GENERADO |
GUZMAN BALTAZAR EDUARDO No. 4697 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,898.46 | $1,407.01 | $6,491.45 | PDF GENERADO |
DEL TORO TELLEZ JOSSELIN No. 4700 | NOMINA CONFIANZA | ENCARGADO B | $8,825.66 | $2,286.46 | $6,539.20 | PDF GENERADO |
LEAL FERNANDEZ ELIANA No. 4704 | NOMINA EVENTUALES | ENCARGADO E | $7,334.40 | $1,439.08 | $5,895.32 | PDF GENERADO |
CHAVEZ LARA CRISTINA No. 4705 | NOMINA EVENTUALES | AYUDANTE A | $6,443.28 | $1,819.31 | $4,623.97 | PDF GENERADO |
ZEPEDA URZUA GENESIS ADONAI No. 4709 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $5,115.18 | $6,836.69 | PDF GENERADO |
HERNANDEZ KARINA YANETH No. 4710 | NOMINA CONFIANZA | ENCARGADO D | $7,689.11 | $5,007.31 | $2,681.80 | PDF GENERADO |
CUEVAS MENDOZA LUIS FERNANDO No. 4712 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,897.20 | $1,600.96 | $6,296.24 | PDF GENERADO |
MACIAS SANCHEZ RAFAEL No. 4713 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
LOPEZ CARRION CLARISSA SHANELLI No. 4715 | NOMINA EVENTUALES | ENCARGADO B | $8,741.25 | $3,740.18 | $5,001.07 | PDF GENERADO |
GARCIA RANGEL JOSE EDUARDO No. 4719 | NOMINA EVENTUALES | JEFE B | $10,429.65 | $2,396.86 | $8,032.79 | PDF GENERADO |
NAVARRO MEDINA MARIA DEL SAGRARIO No. 4720 | NOMINA EVENTUALES | ENCARGADO B | $8,741.25 | $2,525.92 | $6,215.33 | PDF GENERADO |
GOMEZ MARIANO OSCAR IVAN No. 4721 | NOMINA EVENTUALES | AUXILIAR I | $6,443.28 | $2,422.58 | $4,020.70 | PDF GENERADO |
DE LA CRUZ MARTINEZ JOSE MIGUEL No. 4722 | NOMINA EVENTUALES | AUXILIAR H | $5,025.60 | $1,742.19 | $3,283.41 | PDF GENERADO |
RUIZ GUTIERREZ CRISTINA JANETH No. 4723 | NOMINA EVENTUALES | ENCARGADO B | $12,591.25 | $2,664.41 | $9,926.84 | PDF GENERADO |
BARAJAS ABRICA ANA CECILIA No. 4724 | NOMINA EVENTUALES | PROMOTOR B | $5,646.15 | $1,580.87 | $4,065.28 | PDF GENERADO |
VILLA SEDA BRANDON CALEB No. 4729 | NOMINA EVENTUALES | AYUDANTE A | $5,025.60 | $1,657.19 | $3,368.41 | PDF GENERADO |
ORTIZ SOLANO JUAN PABLO No. 4731 | NOMINA EVENTUALES | AUXILIAR I | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
ALVAREZ RODRIGUEZ SUSANA No. 4733 | NOMINA EVENTUALES | MAESTRO E | $4,520.70 | $503.20 | $4,017.50 | PDF GENERADO |
VAZQUEZ CHAVEZ JORGE ELISEO No. 4735 | NOMINA EVENTUALES | MAESTRO A | $7,615.95 | $1,518.21 | $6,097.74 | PDF GENERADO |
BELTRAN CARRILLO ALMA LETICIA No. 4737 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,124.53 | $733.43 | $5,391.10 | PDF GENERADO |
HERNANDEZ MEJIA ALONDRA RUBI No. 4740 | NOMINA EVENTUALES | AYUDANTE A | $5,025.60 | $1,517.19 | $3,508.41 | PDF GENERADO |
ALVAREZ CARRILLO MARIO YAEL No. 4741 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $3,018.43 | $4,954.74 | PDF GENERADO |
BERNARDINO DE LA CRUZ HECTOR OCTAVIO No. 4742 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $3,399.43 | $4,573.74 | PDF GENERADO |
GUZMAN SOLANO MIGUEL ANGEL No. 4743 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $2,823.43 | $5,149.74 | PDF GENERADO |
CASTOLO RAMOS EFRAIN No. 4744 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $1,994.43 | $5,978.74 | PDF GENERADO |
CARDENAS MARTINEZ MARIA DOMITILA No. 4746 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $5,591.34 | $2,381.83 | PDF GENERADO |
MARTINEZ SANDOVAL LIZETH No. 4747 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $7,522.15 | $1,289.50 | $6,232.65 | PDF GENERADO |
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 | $7,973.17 | $3,018.43 | $4,954.74 | PDF GENERADO |
GUTIERREZ RODRIGUEZ NADIA IVETTE No. 4751 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $3,018.43 | $4,954.74 | PDF GENERADO |
GARCIA MARTINEZ CRISTOBAL ROGELIO No. 4753 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $3,546.43 | $4,426.74 | PDF GENERADO |
PEREZ RAMIREZ ENRIQUE ABRAHAM No. 4754 | NOMINA CONFIANZA | INSPECTOR B | $6,501.51 | $1,336.13 | $5,165.38 | PDF GENERADO |
HORTA DURAN CRUZ EMILIO No. 4756 | NOMINA CONFIANZA | JEFE B | $13,569.71 | $10,144.48 | $3,425.23 | PDF GENERADO |
GARCIA SANCHEZ JOSE MARTIN No. 4759 | NOMINA EVENTUALES | ENCARGADO G | $5,083.50 | $1,229.15 | $3,854.35 | PDF GENERADO |
GUZMAN HERNANDEZ JAZMIN ALEJANDRA No. 4762 | NOMINA EVENTUALES | AYUDANTE A | $5,970.72 | $2,446.06 | $3,524.66 | 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 |