Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GUTIERREZ VILLALVAZO BRIAN ULISES No. 5035 | NOMINA EVENTUALES | AYUDANTE A | $5,498.16 | $641.90 | $4,856.26 | PDF GENERADO |
GUTIERREZ LARIOS PEDRO No. 5036 | NOMINA EVENTUALES | MECANICO A | $7,053.00 | $4,418.88 | $2,634.12 | PDF GENERADO |
GONZALEZ SANCHEZ ALEJANDRO GUADALUPE No. 5037 | NOMINA EVENTUALES | AUXILIAR I | $5,025.60 | $2,402.76 | $2,622.84 | PDF GENERADO |
URZUA SOLANO FELIPE DE JESUS No. 5038 | NOMINA EVENTUALES | AUXILIAR G | $6,443.28 | $1,402.40 | $5,040.88 | PDF GENERADO |
OCHOA TORRES FEDERICO RAFAEL No. 5041 | NOMINA EVENTUALES | AUXILIAR H | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | NOMINA CONFIANZA | MEDICO MUNICIPAL | $9,112.67 | $2,204.19 | $6,908.48 | PDF GENERADO |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $1,994.43 | $5,978.74 | PDF GENERADO |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | NOMINA CONFIANZA | DIRECTOR B | $13,657.00 | $4,103.40 | $9,553.60 | PDF GENERADO |
SOLIS PARRA JAVIER No. 5046 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $1,994.43 | $5,978.74 | PDF GENERADO |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $1,994.43 | $5,978.74 | PDF GENERADO |
MENDOZA CORONEL ADRIANA No. 5051 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,771.75 | $2,182.34 | $4,589.41 | PDF GENERADO |
NARANJO QUIROZ ALVARO No. 5052 | NOMINA EVENTUALES | VELADOR C | $6,443.28 | $693.31 | $5,749.97 | PDF GENERADO |
GARCIA MEJIA JOSE MARTIN No. 5053 | NOMINA EVENTUALES | AUXILIAR I | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
MIRAMONTES MEDINA YISEL ESTEFANIA No. 5057 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $7,334.40 | $1,439.08 | $5,895.32 | PDF GENERADO |
HERNANDEZ PULIDO YAZMINN AIDEE No. 5058 | NOMINA EVENTUALES | AYUDANTE A | $5,498.16 | $2,101.94 | $3,396.22 | PDF GENERADO |
AMBRIZ VERA ANA MARILU No. 5065 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,459.85 | $3,988.29 | $4,471.56 | PDF GENERADO |
SANCHEZ ZUÑIGA JESSICA JOSELIN No. 5066 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
CUEVAS URZUA JESUS No. 5068 | NOMINA EVENTUALES | AUXILIAR G | $5,813.20 | $659.04 | $5,154.16 | PDF GENERADO |
LLAMAS VIRGEN MARCELA YAREMI No. 5070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $7,095.12 | $1,200.44 | $5,894.68 | PDF GENERADO |
CIBRIAN CONTRERAS JOSE MANUEL No. 5075 | NOMINA EVENTUALES | PROGRAMADOR B | $10,176.36 | $1,808.12 | $8,368.24 | PDF GENERADO |
VELAZQUEZ CAMPOS KARLA GUADALUPE No. 5078 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $9,146.61 | $1,883.88 | $7,262.73 | PDF GENERADO |
ZEPEDA LUIS JUAN MANUEL No. 5079 | NOMINA EVENTUALES | PROMOTOR B | $7,249.95 | $1,106.62 | $6,143.33 | PDF GENERADO |
RAMIREZ LETICIA No. 5080 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $8,741.25 | $1,849.27 | $6,891.98 | PDF GENERADO |
BALTAZAR ZAMBRANO YANETTE ADRIANA No. 5081 | NOMINA EVENTUALES | AUXILIAR F | $5,083.50 | $629.15 | $4,454.35 | PDF GENERADO |
PATIÑO NAVA MAIRA GEORGINA No. 5082 | NOMINA EVENTUALES | AYUDANTE A | $5,025.60 | $1,799.19 | $3,226.41 | PDF GENERADO |
RODRIGUEZ AGUILAR JUAN ALONSO No. 5084 | NOMINA CONFIANZA | SEGUNDO OFICIAL | $9,316.08 | $4,262.40 | $5,053.68 | PDF GENERADO |
HUIZAR AGUILAR WENDY CRISTAL No. 5085 | NOMINA CONFIANZA | DIRECTOR B | $16,657.00 | $11,049.69 | $5,607.31 | PDF GENERADO |
GARCIA SANCHEZ JORGE MANUEL No. 5086 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $2,939.88 | $5,033.29 | PDF GENERADO |
MEDINA BASTIDA PEDRO No. 5087 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $1,994.43 | $5,978.74 | PDF GENERADO |
HERNANDEZ JIMENEZ ERNESTO FABIAN No. 5088 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $6,566.30 | $951.60 | $5,614.70 | PDF GENERADO |
GALLEGOS VAZQUEZ LUCERO DE JESUS No. 5089 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,364.75 | $692.10 | $4,672.65 | PDF GENERADO |
GARCIA GONZALEZ CARLOS ALBERTO No. 5090 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $3,480.14 | $4,493.03 | PDF GENERADO |
RAMIREZ VIVAS FRANCISCO MANUEL No. 5091 | NOMINA EVENTUALES | ASISTENTE A | $7,897.20 | $1,600.96 | $6,296.24 | PDF GENERADO |
TEODORO RAFAEL JOSE DE JESUS No. 5092 | NOMINA EVENTUALES | MECANICO A | $7,053.00 | $2,543.50 | $4,509.50 | PDF GENERADO |
VILLALVAZO BAUTISTA JOSE ALEJANDRO No. 5095 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,884.31 | $1,039.07 | $5,845.24 | PDF GENERADO |
IGNACIO ENCARNACION VERONICA No. 5096 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
LEAL ROMERO CARMEN NATHALIA No. 5103 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,615.95 | $1,518.21 | $6,097.74 | PDF GENERADO |
CIBRIAN JALOMO LUIS DANIEL No. 5106 | NOMINA CONFIANZA | PROMOTOR B | $7,303.41 | $1,379.75 | $5,923.66 | PDF GENERADO |
REYES ARIAS LUIS DAVID No. 5107 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,973.70 | $1,251.92 | $5,721.78 | PDF GENERADO |
ALFARO CORNEJO ALEJANDRO NAIM No. 5111 | NOMINA EVENTUALES | MAESTRO B | $6,771.75 | $1,284.34 | $5,487.41 | PDF GENERADO |
GAYTAN ZEPEDA LUIS ALBERTO No. 5112 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $1,994.43 | $5,978.74 | PDF GENERADO |
BARRAGAN ESPINOZA MIGUEL ANGEL No. 5115 | NOMINA CONFIANZA | DIRECTOR A | $14,793.85 | $4,531.96 | $10,261.89 | PDF GENERADO |
CHAVEZ ASCENCIO JOSE ALONSO No. 5116 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $1,994.43 | $5,978.74 | PDF GENERADO |
MENDEZ ESTRADA ANTONIO ABRAHAM No. 5118 | NOMINA EVENTUALES | ASESOR JURIDICO A | $8,178.60 | $1,683.74 | $6,494.86 | PDF GENERADO |
LARIOS ESPINOSA DEFENSA No. 5119 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
FRAUSTO MARTINEZ HERWIN JONATHAN No. 5120 | NOMINA EVENTUALES | ASESOR JURIDICO A | $8,178.60 | $1,683.74 | $6,494.86 | PDF GENERADO |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | NOMINA CONFIANZA | JEFE C | $8,825.66 | $2,286.46 | $6,539.20 | PDF GENERADO |
FIGUEROA LOPEZ ARANTZA No. 5122 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,459.85 | $1,766.48 | $6,693.37 | PDF GENERADO |
ESPINOZA HERNANDEZ CINTHIA SARAHI No. 5123 | NOMINA CONFIANZA | CAJERO | $6,836.47 | $1,618.29 | $5,218.18 | PDF GENERADO |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | NOMINA CONFIANZA | INSPECTOR B | $6,501.51 | $1,336.13 | $5,165.38 | 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 |