Recibos del periodo
Percepciones: $8,727,240.92Deducciones: $3,709,600.81Neto: $5,017,640.11
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
JIMENEZ PAREDES YESSICA GUADALUPE No. 4439 | NOMINA CONFIANZA | ENCARGADO B | $8,525.66 | $2,286.46 | $6,239.20 | ARCHIVADA |
HERNANDEZ SALCEDO JOSE HUMBERTO No. 4441 | NOMINA EVENTUALES | AUXILIAR OPERATIVO C | $5,346.15 | $1,692.90 | $3,653.25 | ARCHIVADA |
DELGADO GONZALEZ ROXANNA No. 4442 | NOMINA EVENTUALES | ASESOR JURIDICO A | $10,242.36 | $1,911.49 | $8,330.87 | ARCHIVADA |
GOMEZ ALVARADO MA DOLORES No. 4443 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO E | $8,109.49 | $4,328.96 | $3,780.53 | ARCHIVADA |
LOPEZ CONTRERAS LEONARDO No. 4445 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $3,038.91 | $2,307.24 | ARCHIVADA |
AGUILAR PEREZ KEVIN TEODORO No. 4449 | NOMINA EVENTUALES | JEFE D | $7,878.60 | $1,683.74 | $6,194.86 | ARCHIVADA |
ORTEGA PALAFOX DIANA LAURA No. 4459 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $6,531.18 | $7,819.17 | ARCHIVADA |
DE JESUS BARRETO EVA MARIA No. 4461 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $7,523.39 | $6,970.46 | ARCHIVADA |
CARRILLO GOMEZ FRANCISCO IGNACIO No. 4462 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $8,912.28 | $5,581.57 | ARCHIVADA |
MENDOZA PINTO MARISOL No. 4464 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ARCHIVADA |
CARRILLO GOMEZ JOSE ARTURO No. 4465 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
ALVAREZ HERNANDEZ JOSE ANTONIO No. 4467 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | ARCHIVADA |
DEL TORO CASTAÑEDA CLAUDIA LILIANA No. 4474 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
DE LA FUENTE LOPEZ AIDA No. 4476 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $5,399.61 | $1,028.20 | $4,371.41 | ARCHIVADA |
FIGUEROA CORONEL ALMA YADIRA No. 4483 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $9,719.08 | $7,332.40 | ARCHIVADA |
MEJIA CIBRIAN LILIA MARGARITA No. 4484 | NOMINA EVENTUALES | ASISTENTE C | $4,783.50 | $1,676.15 | $3,107.35 | ARCHIVADA |
DIAZ ARIAS CRISTIAN OMAR No. 4485 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,434.44 | $3,017.75 | $2,416.69 | ARCHIVADA |
DEL TORO CHAVEZ SOTERO LISANDRO No. 4488 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $3,549.27 | $4,891.98 | ARCHIVADA |
MEDINA MAGALLAN CLAUDIA LILIANA No. 4501 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $3,517.82 | $5,007.84 | ARCHIVADA |
TAPIA VAZQUEZ JAVIER ALEJANDRO No. 4505 | NOMINA CONFIANZA | AUXILIAR OPERATIVO H | $5,481.70 | $896.18 | $4,585.52 | ARCHIVADA |
NOVOA LOPEZ KARLA ROCIO No. 4507 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $3,783.78 | $10,566.57 | ARCHIVADA |
OLIVARES LARES ANA CRISTINA No. 4515 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,717.57 | $1,818.90 | ARCHIVADA |
AVALOS GALVAN CATALINA No. 4516 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,092.57 | $3,443.90 | ARCHIVADA |
CIBRIAN BERNABE HECTOR JESUS No. 4523 | NOMINA EVENTUALES | JEFE A | $11,536.50 | $5,859.16 | $5,677.34 | ARCHIVADA |
LUCAS TORRES MARIA DE JESUS No. 4526 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
CONTRERAS LEAL JULIO IVAN No. 4529 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
HURTADO VILLA EZEQUIEL No. 4530 | NOMINA CONFIANZA | AUXILIAR OPERATIVO F | $6,634.96 | $1,297.82 | $5,337.14 | ARCHIVADA |
ROBLEDO FLORES IVAN No. 4531 | NOMINA EVENTUALES | ENCARGADO B | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
ALCANTAR EUSEBIO JOSE MARTIN No. 4532 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
GARCIA GARCIA MONICA ARACELI No. 4533 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,430.92 | $3,294.68 | ARCHIVADA |
VILLALOBOS CARRILLO JOSE LUIS No. 4534 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
BALTAZAR CAMPOS JORGE No. 4539 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,584.31 | $2,150.07 | $4,434.24 | ARCHIVADA |
CHAVEZ VARGAS JOSE LEOPOLDO No. 4540 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $9,510.87 | $3,714.87 | $5,796.00 | ARCHIVADA |
JIMENEZ GUZMAN BEATRIZ No. 4543 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $684.74 | $5,301.02 | ARCHIVADA |
CASTILLO FERMIN JUAN MANUEL No. 4546 | NOMINA EVENTUALES | ENCARGADO E | $8,666.63 | $3,977.66 | $4,688.97 | ARCHIVADA |
DIAZ MAGAÑA JOSE IVAN No. 4548 | NOMINA EVENTUALES | NOTIFICADOR A | $6,825.60 | $1,140.15 | $5,685.45 | ARCHIVADA |
RAMOS VILLALVAZO MARIA DEL ROSARIO No. 4551 | NOMINA EVENTUALES | AYUDANTE A | $5,907.00 | $680.46 | $5,226.54 | ARCHIVADA |
ALONSO GARCIA ANTONIO No. 4555 | NOMINA EVENTUALES | NOTIFICADOR A | $9,800.60 | $1,705.11 | $8,095.49 | ARCHIVADA |
ZUÑIGA SANCHEZ GUSTAVO ADOLFO No. 4556 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $3,721.09 | $1,004.51 | ARCHIVADA |
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA CONFIANZA | COMISARIO | $24,667.77 | $7,073.22 | $17,594.55 | ARCHIVADA |
ALVAREZ HERNANDEZ MARIA DEL CARMEN No. 4558 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,949.95 | $1,106.62 | $5,843.33 | ARCHIVADA |
CARDENAS MENDOZA GREYCI No. 4559 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
PULIDO FRANCO SAYANNI ELOISA No. 4561 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | ARCHIVADA |
RAMIREZ SERRANO MAYRA LARIZA No. 4565 | NOMINA EVENTUALES | SECRETARIA G | $4,725.60 | $1,830.31 | $2,895.29 | ARCHIVADA |
CARDENAS RAMOS CARINA No. 4566 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,518.21 | $5,797.74 | ARCHIVADA |
CERVANTES MEJIA ALONDRA No. 4567 | NOMINA EVENTUALES | SECRETARIA G | $4,725.60 | $2,490.19 | $2,235.41 | ARCHIVADA |
AVALOS LOPEZ MA. DE LA LUZ No. 4570 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,137.14 | $0.00 | $1,137.14 | ARCHIVADA |
VARGAS FLORES MA GUADALUPE No. 4572 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,563.00 | $0.00 | $1,563.00 | ARCHIVADA |
FLORES MIRAMONTES MARIA DEL SOCORRO No. 4573 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,359.01 | $0.00 | $2,359.01 | ARCHIVADA |
LARIOS VILLEGAS CONSUELO LILIANA No. 4576 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,916.66 | $0.00 | $2,916.66 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,094 | $718,179.91 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 269 | $15,674.34 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 91 | $5,181.03 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 837 | $302,766.69 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,089 | $879,152.96 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,137,555.65 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $10,648.60 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 317 | $349,088.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 317 | $11,164.28 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 14 | $5,547.60 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 269 | $4,304.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 91 | $1,820.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| 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 | $2,243.64 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,741,434.01 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 28 | $69,059.02 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 501 | $273,690.79 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,790.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 8 | $9,806.88 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 389 | $44,831.87 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,481.26 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,398.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $289,862.20 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |