Recibos del periodo
Percepciones: $8,871,841.87Deducciones: $3,766,451.13Neto: $5,105,390.74
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
AGUILAR LAUREANO MARIA MAGDALENA No. 4908 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $1,308.85 | $3,806.55 | ARCHIVADA |
GOMEZ SANCHEZ ALEXIS No. 4910 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $1,308.85 | $3,806.55 | ARCHIVADA |
DE LA CRUZ OROZCO NORMA LIZETH No. 4912 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $3,538.58 | $1,576.82 | ARCHIVADA |
CHAVEZ LOPEZ PATRICIA ELIZABETH No. 4913 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $950.85 | $4,164.55 | ARCHIVADA |
ESTRADA URIAS CAROL VANESSA No. 4914 | NOMINA CONFIANZA | POLICIA VIAL | $7,673.17 | $4,800.16 | $2,873.01 | ARCHIVADA |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $2,640.46 | $2,474.94 | ARCHIVADA |
CHAVEZ VARGAS JOSE BERTIN No. 4917 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ARCHIVADA |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | ARCHIVADA |
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $3,291.66 | $2,909.85 | ARCHIVADA |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,495.20 | $3,904.41 | ARCHIVADA |
ROLON MURILLO JOSE GUADALUPE No. 4926 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $3,928.68 | $2,272.83 | ARCHIVADA |
CRUZ MORENO DUNIA CATALINA No. 4927 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $11,022.83 | $10,007.34 | ARCHIVADA |
ZEPEDA CARRILLO EVA MARIA No. 4928 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
VARGAS DE LA TORRE YULIANA LIVIER No. 4929 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ARCHIVADA |
GARCIA AYALA MARIA OLGA No. 4931 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ARCHIVADA |
SANCHEZ LUISJUAN ERIKA LIZETTE No. 4932 | NOMINA EVENTUALES | PROMOTOR B | $6,148.05 | $2,216.00 | $3,932.05 | ARCHIVADA |
BRAVO SANDOVAL ELVIRA No. 4935 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $1,600.96 | $5,996.24 | ARCHIVADA |
SALVADOR BAUTISTA SAUL No. 4936 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $9,510.87 | $1,714.87 | $7,796.00 | ARCHIVADA |
GARCIA RODRIGUEZ VERONICA VANESSA No. 4937 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD B | $8,241.45 | $4,530.01 | $3,711.44 | ARCHIVADA |
FIGUEROA REYES DORIA SOFIA No. 4939 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,434.44 | $654.75 | $4,779.69 | ARCHIVADA |
NEVARES CARRILLO KARINA LIZETH No. 4940 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,396.86 | $7,732.79 | ARCHIVADA |
LOPEZ SANDOVAL GUSTAVO No. 4941 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ARCHIVADA |
ARAUJO ALVAREZ AURORA CECILIA No. 4942 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ARCHIVADA |
CERVANTES VALENCIA EDUARDO No. 4944 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $3,660.96 | $3,936.24 | ARCHIVADA |
VEGA CHAVEZ MARIANA No. 4947 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | ARCHIVADA |
MORAN ABRICA JOSE DE JESUS No. 4949 | NOMINA EVENTUALES | AUXILIAR A | $6,471.75 | $1,284.34 | $5,187.41 | ARCHIVADA |
DE SANTIAGO SILVA JUAN No. 4950 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | ARCHIVADA |
PRECIADO ESPINOZA CARLOS No. 4952 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $11,057.90 | $2,572.45 | $8,485.45 | ARCHIVADA |
ROMERO RODRIGUEZ MARIA HIDANIA No. 4953 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $14,768.28 | $6,261.89 | ARCHIVADA |
SANCHEZ NUÑEZ MARCO ANTONIO No. 4954 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $4,619.79 | $3,053.38 | ARCHIVADA |
RODRIGUEZ ROMERO JOSE GUADALUPE No. 4955 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
LOPEZ HERNANDEZ DOLORES DE LOS MILAGROS No. 4957 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
SOLORIO FARIAS MARISOL No. 4961 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO A | $7,389.11 | $4,357.68 | $3,031.43 | ARCHIVADA |
ESPINOZA ROMERO FERNANDO No. 4966 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ARCHIVADA |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,989.98 | $2,240.97 | ARCHIVADA |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
FAJARDO CHAVEZ ANDREA JUDITH No. 4972 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
CUEVAS URZUA AMELIA JANET No. 4974 | NOMINA EVENTUALES | BARRENDERO B | $4,725.60 | $1,597.14 | $3,128.46 | ARCHIVADA |
RAMIREZ RAFAEL MA. DEL ROSARIO No. 4977 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | ARCHIVADA |
SANCHEZ GUTIERREZ ANAHI CITLALLI No. 4978 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $4,783.50 | $629.15 | $4,154.35 | ARCHIVADA |
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,189.29 | $3,347.18 | ARCHIVADA |
MELO MARTINEZ ANA EDITH No. 4983 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,601.29 | $1,935.18 | ARCHIVADA |
RAMOS VILLALVAZO LUIS GERARDO No. 4986 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $1,693.15 | $3,090.35 | ARCHIVADA |
ALCALA DIOSDADO ANA KAREN No. 4987 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $4,054.43 | $3,618.74 | ARCHIVADA |
CONTRERAS TORRES DANIEL No. 4988 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $1,064.19 | $3,661.41 | ARCHIVADA |
LOPEZ MORALES OLIVIA No. 4990 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
GUZMAN VELAZQUEZ FATIMA CECILIA No. 4991 | NOMINA EVENTUALES | SECRETARIA C | $5,908.80 | $2,518.63 | $3,390.17 | ARCHIVADA |
MAGAÑA REYES VICENTE EMMANUEL No. 4993 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $1,336.13 | $4,865.38 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,093 | $740,819.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 89 | $5,105.63 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 831 | $302,637.49 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,085 | $879,914.81 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 547 | $1,166,981.39 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 332 | $366,792.13 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 332 | $10,999.95 |
| 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 | 11 | $4,816.54 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 89 | $1,780.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $1,884.79 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,761,733.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $71,115.20 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 494 | $278,260.15 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $26,826.50 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 37 | $62,927.48 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 384 | $44,525.85 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,636.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $31,498.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 234 | $325,431.26 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |