Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CHAVEZ ASCENCIO JULIO CESAR No. 4775 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,205.57 | $3,674.91 | $6,530.66 | PDF GENERADO |
REYES MANZO MARICELA No. 4776 | NOMINA EVENTUALES | PROMOTOR B | $7,930.10 | $1,065.44 | $6,864.66 | PDF GENERADO |
URZUA HERRERA LUZ MARIA No. 4778 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $8,764.72 | $1,234.03 | $7,530.69 | PDF GENERADO |
CERVANTES CEBALLOS JULIO FERNANDO No. 4779 | NOMINA CONFIANZA | JEFE B | $12,212.32 | $2,972.34 | $9,239.98 | PDF GENERADO |
BARRANCO VAZQUEZ NORMA ABIGAIL No. 4780 | NOMINA EVENTUALES | AYUDANTE A | $6,708.46 | $654.75 | $6,053.71 | PDF GENERADO |
MAGAÑA AGUILAR MARIA PALMIRA No. 4788 | NOMINA PENSIONADOS 2 | PENSIONADO | $994.48 | $0.00 | $994.48 | PDF GENERADO |
MELO MARTINEZ MARIA PATRICIA No. 4789 | NOMINA EVENTUALES | AUXILIAR H | $7,482.20 | $1,860.00 | $5,622.20 | PDF GENERADO |
RAMIREZ DE LA O ADRIANA No. 4790 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $3,906.17 | $11,591.20 | PDF GENERADO |
DEL TORO ARREOLA MIGUEL No. 4793 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,753.00 | $1,300.10 | $5,452.90 | PDF GENERADO |
ALCARAZ VAZQUEZ SHCANDA NANELI No. 4795 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $8,253.80 | $1,255.57 | $6,998.23 | PDF GENERADO |
GONZALEZ LOMELI JOSE MANUEL No. 4802 | NOMINA CONFIANZA | CAJERO | $8,693.72 | $1,681.91 | $7,011.81 | PDF GENERADO |
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | NOMINA CONFIANZA | CAJERO | $8,693.72 | $3,097.37 | $5,596.35 | PDF GENERADO |
JIMENEZ QUIROZ MARIA JOSE No. 4806 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $10,504.80 | $1,842.26 | $8,662.54 | PDF GENERADO |
SEDANO RAMIREZ NORMA LILIANA No. 4808 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $9,379.20 | $1,540.24 | $7,838.96 | PDF GENERADO |
MORAN ZUÑIGA JOSE MANUEL JULIAN No. 4809 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $7,128.20 | $2,242.52 | $4,885.68 | PDF GENERADO |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $3,270.35 | $10,337.15 | PDF GENERADO |
JUAREZ GUTIERREZ PEDRO ANTONIO No. 4811 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,300.80 | $2,401.76 | $3,899.04 | PDF GENERADO |
ANDRADE GARCIA JUAN MANUEL No. 4813 | NOMINA EVENTUALES | ASISTENTE A | $12,408.76 | $5,982.17 | $6,426.59 | PDF GENERADO |
DE LA CRUZ SALVADOR JOSE SANTIAGO No. 4814 | NOMINA EVENTUALES | AYUDANTE A | $7,009.64 | $3,747.39 | $3,262.25 | PDF GENERADO |
GARCIA GASPAR ANGEL GABRIEL No. 4817 | NOMINA EVENTUALES | AUXILIAR H | $7,705.35 | $1,819.31 | $5,886.04 | PDF GENERADO |
CONTRERAS RUBIO RICARDO No. 4822 | NOMINA EVENTUALES | AYUDANTE A | $6,300.80 | $616.19 | $5,684.61 | PDF GENERADO |
CISNEROS GARCIA MARIA MARGARITA No. 4825 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,300.80 | $616.19 | $5,684.61 | PDF GENERADO |
RODRIGUEZ VAZQUEZ DANIELA No. 4828 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,753.00 | $1,237.86 | $5,515.14 | PDF GENERADO |
MUNGUIA MAGAÑA HUGO ADRIAN No. 4832 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $6,300.80 | $2,239.79 | $4,061.01 | PDF GENERADO |
RODRIGUEZ MENDIOLA XOCHITL MARLENE No. 4833 | NOMINA EVENTUALES | AYUDANTE A | $6,930.88 | $650.47 | $6,280.41 | PDF GENERADO |
GODINEZ GARCIA JESUS ALEJANDRO No. 4837 | NOMINA EVENTUALES | AUXILIAR I | $6,300.80 | $1,667.19 | $4,633.61 | PDF GENERADO |
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,205.57 | $5,671.91 | $4,533.66 | PDF GENERADO |
CONTRERAS LOPEZ BRANDON ALEJANDRO No. 4842 | NOMINA EVENTUALES | AYUDANTE A | $6,257.04 | $1,345.19 | $4,911.85 | PDF GENERADO |
GUZMAN LARA SOFIA No. 4843 | NOMINA CONFIANZA | AUXILIAR D | $7,559.68 | $1,382.50 | $6,177.18 | PDF GENERADO |
ANGULO DE LA CRUZ VALERIA FERNANDA No. 4844 | COMPLEMENTO NOMINA FINIQUITO | MEDICO MUNICIPAL | $5,191.42 | $123.43 | $5,067.99 | PDF GENERADO |
CORTES MEJIA ABRIL NEFTALI No. 4845 | NOMINA EVENTUALES | AUXILIAR E | $6,753.00 | $1,686.30 | $5,066.70 | PDF GENERADO |
GARDUÑO DE LA CRUZ JUAN EDUARDO No. 4850 | NOMINA EVENTUALES | AYUDANTE A | $7,009.64 | $654.75 | $6,354.89 | PDF GENERADO |
LLAMAS QUINTERO OMAR ISRAEL No. 4852 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,205.57 | $3,493.25 | $6,712.32 | PDF GENERADO |
CIBRIAN BARBOZA ZAYRA ALEJANDRA No. 4854 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $8,253.80 | $1,255.57 | $6,998.23 | PDF GENERADO |
MORAN AGUIRRE EBER GUSTAVO No. 4855 | NOMINA CONFIANZA | AGENTE VIAL | $6,803.65 | $2,130.49 | $4,673.16 | PDF GENERADO |
RAMIREZ TAPIA CARLOS MANUEL No. 4856 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,022.81 | $3,010.13 | $8,012.68 | PDF GENERADO |
FLORES ROSAS YAHAIRA ELIZABETH No. 4858 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,753.00 | $692.10 | $6,060.90 | PDF GENERADO |
ALAMILLO DE LEON VIDAL No. 4862 | NOMINA EVENTUALES | AUXILIAR F | $6,378.00 | $3,963.06 | $2,414.94 | PDF GENERADO |
BENITO LUIS JUAN MARIA LUISA No. 4866 | NOMINA EVENTUALES | AUXILIAR DE MANTENIMIENTO C | $10,300.80 | $1,475.49 | $8,825.31 | PDF GENERADO |
VALENCIA MARTINEZ ANDREHINA GUADALUPE No. 4869 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $8,253.80 | $1,255.57 | $6,998.23 | PDF GENERADO |
MEJIA ALVAREZ SERGIO No. 4872 | NOMINA EVENTUALES | AUXILIAR G | $7,718.48 | $2,705.85 | $5,012.63 | PDF GENERADO |
GOMEZ ARAIZA ALEJANDRO No. 4874 | NOMINA EVENTUALES | ENCARGADO G | $9,990.84 | $2,789.62 | $7,201.22 | PDF GENERADO |
GUZMAN ESTEBAN MARIA No. 4875 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,546.42 | $0.00 | $1,546.42 | PDF GENERADO |
TRINIDAD LUGO PAOLA NOEMI No. 4876 | NOMINA EVENTUALES | AUXILIAR F | $6,378.00 | $2,898.66 | $3,479.34 | PDF GENERADO |
GODINEZ SOLANO JOSE ALBERTO No. 4879 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,205.57 | $2,132.91 | $8,072.66 | PDF GENERADO |
FLORES HORTA LUIS No. 4880 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,205.57 | $2,132.91 | $8,072.66 | PDF GENERADO |
ALONSO FELIPE SEBASTIAN No. 4882 | NOMINA CONFIANZA | INSPECTOR B | $7,983.56 | $3,743.03 | $4,240.53 | PDF GENERADO |
GUERRERO SALVADOR IAN URIEL No. 4883 | NOMINA EVENTUALES | AYUDANTE A | $6,278.92 | $2,499.87 | $3,779.05 | PDF GENERADO |
VALLEJO MALAGON HECTOR MIGUEL No. 4884 | NOMINA EVENTUALES | PROMOTOR B | $8,732.00 | $1,109.06 | $7,622.94 | PDF GENERADO |
OCHOA SANCHEZ LUIS GUILLERMO No. 4886 | NOMINA CONFIANZA | DIRECTOR GENERAL | $22,679.03 | $8,739.17 | $13,939.86 | 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 |