Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CORTES MEJIA ALLISSON MICHELLE No. 4888 | NOMINA EVENTUALES | ASISTENTE C | $6,378.00 | $1,674.89 | $4,703.11 | PDF GENERADO |
TORRES PEÑA FRIDA LILIAN No. 4892 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $7,503.40 | $1,095.00 | $6,408.40 | PDF GENERADO |
MORAN RODRIGUEZ CARLOS ARTURO No. 4894 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,878.40 | $1,168.14 | $6,710.26 | PDF GENERADO |
VENEGAS CONTRERAS MARIA FERNANDA No. 4895 | NOMINA EVENTUALES | JEFE B | $13,506.20 | $2,742.23 | $10,763.97 | PDF GENERADO |
SANTIAGO ESQUIVEL ADELAIDA No. 4896 | NOMINA EVENTUALES | PROMOTOR B | $8,732.00 | $1,109.06 | $7,622.94 | PDF GENERADO |
HERNANDEZ GUERRERO MARCO MANUEL No. 4897 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,878.40 | $1,168.14 | $6,710.26 | PDF GENERADO |
CERVANTES SANTOS MARIBEL No. 4900 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,205.57 | $3,186.91 | $7,018.66 | PDF GENERADO |
JUAREZ MENDOZA LAURA LETICIA No. 4901 | NOMINA EVENTUALES | BARRENDERO B | $6,300.80 | $1,135.19 | $5,165.61 | PDF GENERADO |
MARTINEZ GUZMAN JESUS SALVADOR No. 4904 | NOMINA EVENTUALES | ELECTRICISTA A | $11,489.52 | $1,730.14 | $9,759.38 | PDF GENERADO |
GARDUÑO DE LA CRUZ JOSE TOMAS No. 4905 | NOMINA EVENTUALES | ELECTRICISTA A | $11,489.52 | $1,730.14 | $9,759.38 | PDF GENERADO |
LOPEZ ZEPEDA KARINA No. 4906 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,753.00 | $692.10 | $6,060.90 | PDF GENERADO |
ROLON OCHOA ANA VIRIDIANA No. 4907 | NOMINA CONFIANZA | AGENTE VIAL | $6,803.65 | $3,022.12 | $3,781.53 | PDF GENERADO |
AGUILAR LAUREANO MARIA MAGDALENA No. 4908 | NOMINA CONFIANZA | AGENTE VIAL | $6,803.65 | $1,308.85 | $5,494.80 | PDF GENERADO |
GOMEZ SANCHEZ ALEXIS No. 4910 | NOMINA CONFIANZA | AGENTE VIAL | $6,803.65 | $1,308.85 | $5,494.80 | PDF GENERADO |
DE LA CRUZ OROZCO NORMA LIZETH No. 4912 | NOMINA CONFIANZA | AGENTE VIAL | $6,803.65 | $3,549.12 | $3,254.53 | PDF GENERADO |
CHAVEZ LOPEZ PATRICIA ELIZABETH No. 4913 | NOMINA CONFIANZA | AGENTE VIAL | $6,803.65 | $950.85 | $5,852.80 | PDF GENERADO |
ESTRADA URIAS CAROL VANESSA No. 4914 | NOMINA CONFIANZA | POLICIA VIAL | $9,502.13 | $4,078.12 | $5,424.01 | PDF GENERADO |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | NOMINA CONFIANZA | AGENTE VIAL | $6,803.65 | $2,649.22 | $4,154.43 | PDF GENERADO |
CHAVEZ VARGAS JOSE BERTIN No. 4917 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | NOMINA CONFIANZA | DIRECTOR A | $19,277.30 | $5,179.26 | $14,098.04 | PDF GENERADO |
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $3,270.35 | $10,337.15 | PDF GENERADO |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | NOMINA CONFIANZA | INSPECTOR B | $7,983.56 | $1,338.57 | $6,644.99 | PDF GENERADO |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | NOMINA CONFIANZA | INSPECTOR B | $7,983.56 | $1,805.57 | $6,177.99 | PDF GENERADO |
ROLON MURILLO JOSE GUADALUPE No. 4926 | NOMINA CONFIANZA | INSPECTOR B | $7,983.56 | $3,907.03 | $4,076.53 | PDF GENERADO |
CRUZ MORENO DUNIA CATALINA No. 4927 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $12,241.40 | $15,729.42 | PDF GENERADO |
ZEPEDA CARRILLO EVA MARIA No. 4928 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $3,270.35 | $10,337.15 | PDF GENERADO |
VARGAS DE LA TORRE YULIANA LIVIER No. 4929 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
GARCIA AYALA MARIA OLGA No. 4931 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
SANCHEZ LUISJUAN ERIKA LIZETTE No. 4932 | NOMINA EVENTUALES | PROMOTOR B | $7,930.10 | $2,218.44 | $5,711.66 | PDF GENERADO |
BRAVO SANDOVAL ELVIRA No. 4935 | NOMINA EVENTUALES | JEFE E | $10,129.60 | $1,739.43 | $8,390.17 | PDF GENERADO |
SALVADOR BAUTISTA SAUL No. 4936 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $11,949.52 | $1,851.73 | $10,097.79 | PDF GENERADO |
GARCIA RODRIGUEZ VERONICA VANESSA No. 4937 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD B | $10,961.40 | $4,739.21 | $6,222.19 | PDF GENERADO |
FIGUEROA REYES DORIA SOFIA No. 4939 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $7,009.64 | $654.75 | $6,354.89 | PDF GENERADO |
NEVARES CARRILLO KARINA LIZETH No. 4940 | NOMINA EVENTUALES | JEFE B | $13,506.20 | $3,605.16 | $9,901.04 | PDF GENERADO |
LOPEZ SANDOVAL GUSTAVO No. 4941 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
ARAUJO ALVAREZ AURORA CECILIA No. 4942 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
CERVANTES VALENCIA EDUARDO No. 4944 | NOMINA EVENTUALES | JEFE E | $10,129.60 | $1,739.43 | $8,390.17 | PDF GENERADO |
VEGA CHAVEZ MARIANA No. 4947 | NOMINA CONFIANZA | DIRECTOR A | $19,277.30 | $5,179.26 | $14,098.04 | PDF GENERADO |
MORAN ABRICA JOSE DE JESUS No. 4949 | NOMINA EVENTUALES | AUXILIAR A | $8,629.00 | $1,347.96 | $7,281.04 | PDF GENERADO |
DE SANTIAGO SILVA JUAN No. 4950 | NOMINA CONFIANZA | DIRECTOR A | $19,277.30 | $5,179.26 | $14,098.04 | PDF GENERADO |
PRECIADO ESPINOZA CARLOS No. 4952 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $13,871.65 | $2,797.61 | $11,074.04 | PDF GENERADO |
ROMERO RODRIGUEZ MARIA HIDANIA No. 4953 | NOMINA ELECCION POPULAR | REGIDOR | $24,982.49 | $13,046.37 | $11,936.12 | PDF GENERADO |
SANCHEZ NUÑEZ MARCO ANTONIO No. 4954 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,022.81 | $4,210.77 | $6,812.04 | PDF GENERADO |
RODRIGUEZ ROMERO JOSE GUADALUPE No. 4955 | NOMINA EVENTUALES | PROMOTOR B | $7,128.20 | $757.52 | $6,370.68 | PDF GENERADO |
LOPEZ HERNANDEZ DOLORES DE LOS MILAGROS No. 4957 | NOMINA EVENTUALES | PROMOTOR B | $7,128.20 | $757.52 | $6,370.68 | PDF GENERADO |
SOLORIO FARIAS MARISOL No. 4961 | NOMINA EVENTUALES | AYUDANTE A | $6,265.80 | $616.19 | $5,649.61 | PDF GENERADO |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO A | $9,827.76 | $2,018.79 | $7,808.97 | PDF GENERADO |
ESPINOZA ROMERO FERNANDO No. 4966 | NOMINA EVENTUALES | ASESOR JURIDICO A | $10,504.80 | $1,842.26 | $8,662.54 | PDF GENERADO |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $8,188.35 | $5,419.15 | PDF GENERADO |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $9,182.42 | $1,329.86 | $7,852.56 | 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 |