Recibos del periodo
Percepciones: $8,610,884.37Deducciones: $3,683,259.12Neto: $4,927,625.25
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ESTRADA GOMEZ DIANA LAURA No. 3905 | NOMINA PERSONAL BASE | AUXILIAR E | $5,015.65 | $961.19 | $4,054.46 | ARCHIVADA |
CAMPOS MAGAÑA MARIA TERESA No. 3906 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $5,520.24 | $3,594.06 | $1,926.18 | ARCHIVADA |
PEDRAZA RODRIGUEZ CAROLINA No. 3908 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $10,106.37 | $7,111.81 | $2,994.56 | ARCHIVADA |
BARRAGAN CASTELLANOS LUIS ANDRES No. 3910 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,487.95 | $1,087.75 | $5,400.20 | ARCHIVADA |
AVALOS TRUJILLO ISAY No. 3918 | NOMINA SINDICALIZADOS | AUXILIAR I | $4,333.87 | $820.08 | $3,513.79 | ARCHIVADA |
LARIOS ESPINOSA PABLO No. 3924 | NOMINA SINDICALIZADOS | BARRENDERO C | $4,823.24 | $846.41 | $3,976.83 | ARCHIVADA |
HERNANDEZ HERNANDEZ JOSUE ESAU No. 3927 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,297.20 | $1,996.46 | $3,300.74 | ARCHIVADA |
HERNANDEZ RODRIGUEZ ADRIANA NOEMI No. 3935 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $3,859.40 | $4,357.69 | ARCHIVADA |
CORTES MENDOZA WENDY GENOVEVA No. 3936 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,135.41 | $3,081.68 | ARCHIVADA |
SANCHEZ CONTRERAS DOLORES MARIELA No. 3937 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
VICTORIO MALDONADO MARIA ERENDIDA No. 3940 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
GUTIERREZ SANCHEZ MONICA PAOLA No. 3942 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
LUIS JUAN AGUILAR HECTOR No. 3944 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,799.46 | $1,417.63 | ARCHIVADA |
MURILLO NARANJO ALMA MARISOL No. 3945 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $7,212.64 | $1,004.45 | ARCHIVADA |
JIMENEZ SANDOVAL ERICA No. 3946 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,146.41 | $3,070.68 | ARCHIVADA |
FRANCO DE LA CRUZ LUIS FERNANDO No. 3947 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,054.41 | $3,162.68 | ARCHIVADA |
LOPEZ RODRIGUEZ IGNACIO No. 3949 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,773.09 | $2,140.47 | $7,632.62 | ARCHIVADA |
MORAN HERNANDEZ EDU ELOI No. 3951 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
MERAZ LAUREANO JOSE TOBIAS No. 3952 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,054.41 | $3,162.68 | ARCHIVADA |
ALVARADO SANCHEZ HILDA ELENA No. 3955 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,649.41 | $3,567.68 | ARCHIVADA |
HERNANDEZ HEREDIA ALMA LUCIA No. 3956 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,773.09 | $6,406.25 | $3,366.84 | ARCHIVADA |
SERAFIN GUTIERREZ JOSE FRANCISCO No. 3958 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $2,455.84 | $2,510.63 | ARCHIVADA |
SANCHEZ ORTEGA MARIA DEL CARMEN No. 3961 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,458.27 | $1,812.09 | $2,646.18 | ARCHIVADA |
CONTRERAS RUBIO RUBEN No. 3962 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,458.27 | $1,881.09 | $2,577.18 | ARCHIVADA |
SANCHEZ RAMOS VIRIRIANA No. 3963 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,265.64 | $3,915.08 | $350.56 | ARCHIVADA |
LOPEZ ORTEGA CARMEN ADRIANA No. 3965 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $955.84 | $4,010.63 | ARCHIVADA |
MAGDALENO SOLORIO EMMANUEL No. 3966 | NOMINA CONFIANZA | POLICIA VIAL | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
SOLANO FIGUEROA JUAN PABLO No. 3968 | NOMINA SINDICALIZADOS | AUXILIAR I | $5,520.24 | $1,340.70 | $4,179.54 | ARCHIVADA |
MURGUIA FELICIANO PAULA No. 3969 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,838.10 | $0.00 | $2,838.10 | ARCHIVADA |
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,955.14 | $2,053.30 | $5,901.84 | ARCHIVADA |
GOMEZ SANCHEZ LIZBETH GUADALUPE No. 4019 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,829.50 | $1,441.63 | $5,387.87 | ARCHIVADA |
BARRAGAN VILLANUEVA ANGELICA AMAIRANY No. 4036 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,597.33 | $1,203.03 | $5,394.30 | ARCHIVADA |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | NOMINA SINDICALIZADOS | ENCARGADO E | $5,851.49 | $2,468.94 | $3,382.55 | ARCHIVADA |
JIMENEZ MENDIOLA OCTAVIO JAVIER No. 4062 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $5,769.39 | $4,303.10 | $1,466.29 | ARCHIVADA |
ALMEJO RODRIGUEZ MARIA EMETERIA No. 4072 | NOMINA EVENTUALES | ENCARGADO B | $8,195.40 | $3,359.01 | $4,836.39 | ARCHIVADA |
FELICIANO VICTORIANO MARGARITA No. 4077 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,749.63 | $3,716.13 | $1,033.50 | ARCHIVADA |
FARIAS JACOBO LUIS ANGEL No. 4078 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,458.27 | $3,035.48 | $1,422.79 | ARCHIVADA |
IBARRA OCHOA PEDRO MANUEL No. 4079 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO F | $7,611.95 | $5,104.42 | $2,507.53 | ARCHIVADA |
DURAN BERNARDINO JUAN JOSE No. 4087 | NOMINA CONFIANZA | DELEGADO | $4,223.82 | $753.71 | $3,470.11 | ARCHIVADA |
TOSCANO HUANACO MARIA ELENA No. 4093 | NOMINA PERSONAL BASE | AYUDANTE A | $4,895.31 | $1,459.16 | $3,436.15 | ARCHIVADA |
MORAN JUAREZ PATRICIA ANAHI No. 4094 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,265.64 | $3,521.81 | $743.83 | ARCHIVADA |
CAMPOS CERDA JAVIER ANTONIO No. 4096 | NOMINA EVENTUALES | NOTIFICADOR A | $5,532.00 | $3,792.84 | $1,739.16 | ARCHIVADA |
BERNARDINO GARCIA JOSE SIMON No. 4098 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,130.25 | $1,605.18 | $4,525.07 | ARCHIVADA |
PASCUAL RIVERA JESUS ALBERTO No. 4099 | NOMINA EVENTUALES | AUXILIAR I | $4,182.00 | $1,715.86 | $2,466.14 | ARCHIVADA |
NORIEGA PEREZ ALFONSO No. 4101 | NOMINA EVENTUALES | MAESTRO K | $2,731.80 | $314.16 | $2,417.64 | ARCHIVADA |
ROSALES RAMIREZ ISAIAS No. 4104 | NOMINA PERSONAL BASE | AYUDANTE A | $4,458.27 | $2,356.48 | $2,101.79 | ARCHIVADA |
SOLORIO LARA LUIS HUMBERTO No. 4108 | NOMINA PERSONAL BASE | BARRENDERO C | $4,823.24 | $788.59 | $4,034.65 | ARCHIVADA |
PALOMAR HERNANDEZ IGNACIA No. 4117 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,809.84 | $0.00 | $1,809.84 | ARCHIVADA |
URZUA ZUÑIGA JAIRO No. 4127 | NOMINA EVENTUALES | AUXILIAR OPERATIVO F | $6,392.58 | $4,091.05 | $2,301.53 | ARCHIVADA |
GUZMAN BERNARDINO MARIA DEL SAGRARIO No. 4129 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,603.95 | $878.01 | $3,725.94 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,096 | $775,755.66 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 285 | $15,783.06 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,258.15 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 864 | $298,544.27 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,100 | $851,721.10 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,089,177.01 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 14 | $10,437.37 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $355,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $1,481.37 |
| 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 | 17 | $7,744.38 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 285 | $4,560.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| 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 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 1 | $349.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,046.55 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,452,766.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 28 | $52,593.44 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 522 | $296,696.80 |
| P0005 | PERCEPCION | GRATIFICACION | 36 | $48,605.58 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $4,426.00 |
| P0013 | PERCEPCION | DIAS FRANCOS | 5 | $7,780.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 406 | $44,327.89 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,751.39 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,755.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 360 | $407,283.64 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |