Recibos del periodo
Percepciones: $9,135,123.50Deducciones: $3,723,377.00Neto: $5,411,746.50
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CHAVEZ NUÑEZ DALILA No. 4998 | NOMINA CONFIANZA | DELEGADO | $4,223.82 | $753.71 | $3,470.11 | PDF GENERADO |
COBIAN BALTAZAR KAREN NATALI No. 4999 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | PDF GENERADO |
PIZANO BELTRAN ABRIL MONSERRAT No. 5001 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,283.20 | $1,284.46 | $4,998.74 | PDF GENERADO |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | NOMINA CONFIANZA | INSPECTOR B | $9,481.08 | $1,881.30 | $7,599.78 | PDF GENERADO |
LEDEZMA HERNANDEZ DIANA ELIZABETH No. 5004 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,738.29 | $4,230.66 | PDF GENERADO |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | NOMINA EVENTUALES | PROMOTOR B | $6,661.01 | $1,156.96 | $5,504.05 | PDF GENERADO |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | PDF GENERADO |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | PDF GENERADO |
ACUÑA PARRA EMMANUEL No. 5008 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $2,397.65 | $7,436.95 | PDF GENERADO |
GONZALEZ VILLA JORGE No. 5010 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,736.75 | $1,134.19 | $4,602.56 | PDF GENERADO |
RIOS VARGAS FERNANDO No. 5013 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $1,133.49 | $3,674.40 | PDF GENERADO |
PEDROZA DE LA CRUZ VANESSA GUADALUPE No. 5014 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | PDF GENERADO |
JIMENEZ CASTAÑEDA OMAR ALEJANDRO No. 5015 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $897.49 | $3,910.40 | PDF GENERADO |
FERMIN BELTRAN IVAN MISAEL No. 5016 | NOMINA EVENTUALES | AUXILIAR F | $5,108.55 | $668.76 | $4,439.79 | PDF GENERADO |
FIGUEROA CORONEL HUMBERTO No. 5018 | NOMINA EVENTUALES | ENCARGADO F | $5,463.60 | $1,064.20 | $4,399.40 | PDF GENERADO |
FERMIN JIMENEZ ELIA NALLELI No. 5021 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $1,859.01 | $6,336.39 | PDF GENERADO |
LOPEZ LUIS JUAN MARCO ANTONIO No. 5022 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $1,206.31 | $4,230.29 | PDF GENERADO |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | NOMINA CONFIANZA | INSPECTOR B | $9,481.08 | $1,881.30 | $7,599.78 | PDF GENERADO |
ROLON GONZALEZ ARMANDO No. 5024 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $1,654.31 | $3,782.29 | PDF GENERADO |
GUZMAN RAMIREZ JOSE CRUZ No. 5025 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $608.31 | $4,828.29 | PDF GENERADO |
SANCHEZ GARCIA HERNEY NOEL No. 5026 | NOMINA EVENTUALES | AUXILIAR I | $8,021.00 | $1,360.22 | $6,660.78 | PDF GENERADO |
ROMERO LUNA ERNESTO No. 5027 | NOMINA EVENTUALES | AUXILIAR I | $4,879.00 | $1,175.98 | $3,703.02 | PDF GENERADO |
CARDENAS MARCIAL EMMANUEL ALEJANDRO No. 5028 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $608.31 | $4,828.29 | PDF GENERADO |
VARGAS CAMPOS JOSE IGNACIO No. 5029 | NOMINA EVENTUALES | AUXILIAR I | $9,415.20 | $1,524.03 | $7,891.17 | PDF GENERADO |
MORAN PLACIDO JONATHAN JESUS No. 5030 | NOMINA EVENTUALES | AUXILIAR I | $4,182.00 | $2,674.20 | $1,507.80 | PDF GENERADO |
ALVAREZ MEJIA KAREN No. 5031 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,283.20 | $1,284.46 | $4,998.74 | PDF GENERADO |
BAROCIO FIGUEROA HECTOR No. 5032 | NOMINA CONFIANZA | ASESOR JURIDICO A | $10,020.23 | $2,326.77 | $7,693.46 | PDF GENERADO |
ALCANTAR CANO ERICA BERENICE No. 5033 | NOMINA EVENTUALES | INSPECTOR B | $9,429.18 | $1,610.69 | $7,818.49 | PDF GENERADO |
GUTIERREZ VILLALVAZO BRIAN ULISES No. 5035 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $606.10 | $4,201.79 | PDF GENERADO |
GUTIERREZ LARIOS PEDRO No. 5036 | NOMINA EVENTUALES | MECANICO A | $7,212.03 | $3,059.02 | $4,153.01 | PDF GENERADO |
GONZALEZ SANCHEZ ALEJANDRO GUADALUPE No. 5037 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $1,206.31 | $4,230.29 | PDF GENERADO |
URZUA SOLANO FELIPE DE JESUS No. 5038 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $653.65 | $5,028.32 | PDF GENERADO |
OCHOA TORRES FEDERICO RAFAEL No. 5041 | NOMINA EVENTUALES | AUXILIAR H | $5,018.40 | $585.56 | $4,432.84 | PDF GENERADO |
PEREZ VICTORIO JUAN CARLOS No. 5042 | NOMINA EVENTUALES | AUXILIAR H | $4,182.00 | $540.06 | $3,641.94 | PDF GENERADO |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | NOMINA CONFIANZA | MEDICO MUNICIPAL | $8,556.17 | $2,092.46 | $6,463.71 | PDF GENERADO |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $2,140.47 | $6,865.24 | PDF GENERADO |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $4,054.49 | $8,913.46 | PDF GENERADO |
SOLIS PARRA JAVIER No. 5046 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | PDF GENERADO |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,227.71 | $2,057.38 | $6,170.33 | PDF GENERADO |
MENDOZA CORONEL ADRIANA No. 5051 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,283.20 | $1,284.46 | $4,998.74 | PDF GENERADO |
NARANJO QUIROZ ALVARO No. 5052 | NOMINA EVENTUALES | VELADOR C | $5,436.60 | $608.31 | $4,828.29 | PDF GENERADO |
GARCIA MEJIA JOSE MARTIN No. 5053 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $608.31 | $4,828.29 | PDF GENERADO |
MIRAMONTES MEDINA YISEL ESTEFANIA No. 5057 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $6,829.50 | $1,441.63 | $5,387.87 | PDF GENERADO |
HERNANDEZ PULIDO YAZMINN AIDEE No. 5058 | NOMINA EVENTUALES | AYUDANTE A | $4,807.89 | $1,231.10 | $3,576.79 | PDF GENERADO |
AMBRIZ VERA ANA MARILU No. 5065 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $7,922.25 | $1,769.26 | $6,152.99 | PDF GENERADO |
SANCHEZ ZUÑIGA JESSICA JOSELIN No. 5066 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $1,859.01 | $6,336.39 | PDF GENERADO |
LLAMAS VIRGEN MARCELA YAREMI No. 5070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,736.75 | $1,134.19 | $4,602.56 | PDF GENERADO |
CIBRIAN CONTRERAS JOSE MANUEL No. 5075 | NOMINA EVENTUALES | PROGRAMADOR B | $9,588.87 | $1,826.08 | $7,762.79 | PDF GENERADO |
LAUREANO HARO MARIA CRISTINA No. 5077 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,375.95 | $1,602.39 | $5,773.56 | PDF GENERADO |
VELAZQUEZ CAMPOS KARLA GUADALUPE No. 5078 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $8,588.95 | $1,877.09 | $6,711.86 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,098 | $830,664.33 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 283 | $15,662.93 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 100 | $5,405.67 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 865 | $298,571.93 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,099 | $850,685.18 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,076,599.13 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,151.30 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 25 | $10,439.71 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 283 | $4,528.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 100 | $2,000.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,107.84 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,630.38 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,426.74 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0051 | DEDUCCION | DESCUENTO OFICIALIA MAYOR | 1 | $2,000.00 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 1 | $349.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,641.77 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,216.85 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,106 | $7,452,008.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 78 | $193,152.59 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 521 | $294,504.64 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $62,269.25 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $432.54 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $3,252.64 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $10,053.12 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $3,351.04 |
| P0013 | PERCEPCION | DIAS FRANCOS | 109 | $214,728.00 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $20,195.26 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 407 | $44,473.72 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,729.53 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $24,355.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 312 | $369,031.94 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 3 | $4,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $167,187.60 |