Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
JUAREZ CASTAÑEDA MARIO No. 4417 | NOMINA EVENTUALES | BARRENDERO C | $5,017.01 | $2,922.23 | $2,094.78 | PDF GENERADO |
AGUILAR SALVADOR EDGAR OSVALDO No. 4420 | NOMINA EVENTUALES | JEFE B | $13,506.20 | $4,101.93 | $9,404.27 | PDF GENERADO |
ANGUIANO PEREZ JESUS OMAR No. 4421 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $8,707.17 | $6,790.20 | PDF GENERADO |
RAFAEL JIMENEZ ALMA VERONICA No. 4422 | NOMINA CONFIANZA | PROMOTOR B | $7,983.56 | $4,554.03 | $3,429.53 | PDF GENERADO |
RAMIREZ REYES MARIA DEL ROSARIO No. 4426 | NOMINA CONFIANZA | PROMOTOR B | $8,785.46 | $1,382.56 | $7,402.90 | PDF GENERADO |
CORTES OCHOA ADRIAN No. 4428 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $6,478.34 | $930.01 | $5,548.33 | PDF GENERADO |
JIMENEZ PAREDES YESSICA GUADALUPE No. 4439 | NOMINA CONFIANZA | ENCARGADO B | $11,339.41 | $2,507.30 | $8,832.11 | PDF GENERADO |
HERNANDEZ SALCEDO JOSE HUMBERTO No. 4441 | NOMINA EVENTUALES | AUXILIAR OPERATIVO C | $7,128.20 | $1,695.34 | $5,432.86 | PDF GENERADO |
DELGADO GONZALEZ ROXANNA No. 4442 | NOMINA EVENTUALES | ASESOR JURIDICO A | $12,868.56 | $2,096.59 | $10,771.97 | PDF GENERADO |
GOMEZ ALVARADO MA DOLORES No. 4443 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO E | $10,172.94 | $4,382.52 | $5,790.42 | PDF GENERADO |
LOPEZ CONTRERAS LEONARDO No. 4445 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $7,103.45 | $3,038.91 | $4,064.54 | PDF GENERADO |
AGUILAR PEREZ KEVIN TEODORO No. 4449 | NOMINA EVENTUALES | JEFE D | $10,504.80 | $1,842.26 | $8,662.54 | PDF GENERADO |
ORTEGA PALAFOX DIANA LAURA No. 4459 | NOMINA EVENTUALES | DIRECTOR A | $19,133.80 | $7,177.07 | $11,956.73 | PDF GENERADO |
DE JESUS BARRETO EVA MARIA No. 4461 | NOMINA CONFIANZA | DIRECTOR A | $18,933.36 | $8,098.66 | $10,834.70 | PDF GENERADO |
CARRILLO GOMEZ FRANCISCO IGNACIO No. 4462 | NOMINA CONFIANZA | DIRECTOR A | $19,277.30 | $9,573.87 | $9,703.43 | PDF GENERADO |
MENDOZA PINTO MARISOL No. 4464 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
CARRILLO GOMEZ JOSE ARTURO No. 4465 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $4,624.17 | $10,873.20 | PDF GENERADO |
ALVAREZ HERNANDEZ JOSE ANTONIO No. 4467 | NOMINA CONFIANZA | DIRECTOR A | $19,277.30 | $5,179.26 | $14,098.04 | PDF GENERADO |
DEL TORO CASTAÑEDA CLAUDIA LILIANA No. 4474 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $3,270.35 | $10,337.15 | PDF GENERADO |
DE LA FUENTE LOPEZ AIDA No. 4476 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $7,983.56 | $1,338.57 | $6,644.99 | PDF GENERADO |
FIGUEROA CORONEL ALMA YADIRA No. 4483 | NOMINA CONFIANZA | DIRECTOR GENERAL | $22,679.03 | $10,300.17 | $12,378.86 | PDF GENERADO |
MEJIA CIBRIAN LILIA MARGARITA No. 4484 | NOMINA EVENTUALES | ASISTENTE C | $6,378.00 | $1,676.15 | $4,701.85 | PDF GENERADO |
DIAZ ARIAS CRISTIAN OMAR No. 4485 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $7,009.64 | $2,447.75 | $4,561.89 | PDF GENERADO |
DEL TORO CHAVEZ SOTERO LISANDRO No. 4488 | NOMINA EVENTUALES | JEFE C | $11,255.00 | $3,767.21 | $7,487.79 | PDF GENERADO |
MEDINA MAGALLAN CLAUDIA LILIANA No. 4501 | NOMINA CONFIANZA | JEFE C | $11,339.41 | $3,738.66 | $7,600.75 | PDF GENERADO |
TAPIA VAZQUEZ JAVIER ALEJANDRO No. 4505 | NOMINA CONFIANZA | AUXILIAR OPERATIVO H | $7,765.74 | $934.74 | $6,831.00 | PDF GENERADO |
NOVOA LOPEZ KARLA ROCIO No. 4507 | NOMINA EVENTUALES | DIRECTOR A | $19,133.80 | $4,429.67 | $14,704.13 | PDF GENERADO |
OLIVARES LARES ANA CRISTINA No. 4515 | NOMINA CONFIANZA | CAJERO | $8,928.20 | $4,826.88 | $4,101.32 | PDF GENERADO |
AVALOS GALVAN CATALINA No. 4516 | NOMINA CONFIANZA | CAJERO | $8,693.72 | $4,012.77 | $4,680.95 | PDF GENERADO |
CIBRIAN BERNABE HECTOR JESUS No. 4523 | NOMINA EVENTUALES | JEFE A | $15,382.00 | $6,693.69 | $8,688.31 | PDF GENERADO |
LUCAS TORRES MARIA DE JESUS No. 4526 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,300.80 | $616.19 | $5,684.61 | PDF GENERADO |
CONTRERAS LEAL JULIO IVAN No. 4529 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $3,906.17 | $11,591.20 | PDF GENERADO |
HURTADO VILLA EZEQUIEL No. 4530 | NOMINA CONFIANZA | AUXILIAR OPERATIVO F | $8,323.21 | $1,297.82 | $7,025.39 | PDF GENERADO |
ROBLEDO FLORES IVAN No. 4531 | NOMINA EVENTUALES | ENCARGADO B | $11,255.00 | $2,067.21 | $9,187.79 | PDF GENERADO |
ALCANTAR EUSEBIO JOSE MARTIN No. 4532 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $3,906.17 | $11,591.20 | PDF GENERADO |
GARCIA GARCIA MONICA ARACELI No. 4533 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,300.80 | $1,435.66 | $4,865.14 | PDF GENERADO |
VILLALOBOS CARRILLO JOSE LUIS No. 4534 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $7,878.40 | $1,168.14 | $6,710.26 | PDF GENERADO |
BALTAZAR CAMPOS JORGE No. 4539 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $8,272.56 | $2,150.07 | $6,122.49 | PDF GENERADO |
CHAVEZ VARGAS JOSE LEOPOLDO No. 4540 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $11,949.52 | $3,851.73 | $8,097.79 | PDF GENERADO |
JIMENEZ GUZMAN BEATRIZ No. 4543 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,615.84 | $633.33 | $5,982.51 | PDF GENERADO |
CASTILLO FERMIN JUAN MANUEL No. 4546 | NOMINA EVENTUALES | ENCARGADO E | $10,730.08 | $4,032.10 | $6,697.98 | PDF GENERADO |
DIAZ MAGAÑA JOSE IVAN No. 4548 | NOMINA EVENTUALES | NOTIFICADOR A | $9,300.80 | $1,293.73 | $8,007.07 | PDF GENERADO |
RAMOS VILLALVAZO MARIA DEL ROSARIO No. 4551 | NOMINA EVENTUALES | AYUDANTE A | $7,009.64 | $654.75 | $6,354.89 | PDF GENERADO |
ALONSO GARCIA ANTONIO No. 4555 | NOMINA EVENTUALES | NOTIFICADOR A | $11,400.80 | $1,710.45 | $9,690.35 | PDF GENERADO |
ZUÑIGA SANCHEZ GUSTAVO ADOLFO No. 4556 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $6,300.80 | $3,727.37 | $2,573.43 | PDF GENERADO |
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA CONFIANZA | COMISARIO | $32,826.99 | $8,291.79 | $24,535.20 | PDF GENERADO |
ALVAREZ HERNANDEZ MARIA DEL CARMEN No. 4558 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $8,732.00 | $1,109.06 | $7,622.94 | PDF GENERADO |
CARDENAS MENDOZA GREYCI No. 4559 | NOMINA CONFIANZA | JEFE A | $15,989.77 | $4,011.34 | $11,978.43 | PDF GENERADO |
PULIDO FRANCO SAYANNI ELOISA No. 4561 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,753.00 | $692.10 | $6,060.90 | PDF GENERADO |
RAMIREZ SERRANO MAYRA LARIZA No. 4565 | NOMINA EVENTUALES | SECRETARIA G | $6,300.80 | $616.19 | $5,684.61 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| 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 | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| 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 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |