Recibos del periodo
Percepciones: $8,919,800.93Deducciones: $3,707,189.73Neto: $5,212,611.20
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ORTIZ VARGAS ESPERANZA No. 3899 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,257.46 | $0.00 | $2,257.46 | ARCHIVADA |
CAMPOS MAGAÑA MARIA TERESA No. 3906 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $7,520.24 | $4,123.37 | $3,396.87 | ARCHIVADA |
PEDRAZA RODRIGUEZ CAROLINA No. 3908 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $10,106.37 | $7,109.09 | $2,997.28 | 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 | $4,265.64 | $816.08 | $3,449.56 | ARCHIVADA |
HERNANDEZ HERNANDEZ JOSUE ESAU No. 3927 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,297.20 | $1,511.64 | $3,785.56 | 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 | $5,134.41 | $3,082.68 | 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 | $6,796.83 | $1,420.26 | ARCHIVADA |
MURILLO NARANJO ALMA MARISOL No. 3945 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $7,209.57 | $1,007.52 | 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 | $8,217.09 | $1,984.41 | $6,232.68 | 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 | $8,217.09 | $6,248.82 | $1,968.27 | 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 | $4,895.31 | $1,835.86 | $3,059.45 | ARCHIVADA |
CONTRERAS RUBIO RUBEN No. 3962 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,040.99 | $1,912.79 | $3,128.20 | ARCHIVADA |
SANCHEZ RAMOS VIRIRIANA No. 3963 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,265.64 | $3,913.08 | $352.56 | 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 | $1,339.79 | $4,180.45 | 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 | $8,310.28 | $2,086.28 | $6,224.00 | 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 | $2,467.03 | $3,384.46 | ARCHIVADA |
JIMENEZ MENDIOLA OCTAVIO JAVIER No. 4062 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $5,769.39 | $4,300.92 | $1,468.47 | 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 | $5,186.67 | $3,737.99 | $1,448.68 | ARCHIVADA |
FARIAS JACOBO LUIS ANGEL No. 4078 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,895.31 | $3,059.25 | $1,836.06 | ARCHIVADA |
IBARRA OCHOA PEDRO MANUEL No. 4079 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO F | $7,611.95 | $5,102.79 | $2,509.16 | 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 | $5,380.84 | $3,580.66 | $1,800.18 | ARCHIVADA |
CAMPOS CERDA JAVIER ANTONIO No. 4096 | NOMINA EVENTUALES | NOTIFICADOR A | $6,432.00 | $3,929.48 | $2,502.52 | 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 | $1,714.96 | $2,467.04 | 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 | $4,895.31 | $2,380.25 | $2,515.06 | 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 | $4,089.14 | $2,303.44 | ARCHIVADA |
GUZMAN BERNARDINO MARIA DEL SAGRARIO No. 4129 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,895.31 | $893.86 | $4,001.45 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $796,282.08 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,615.58 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,195.38 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 859 | $297,294.94 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,905.69 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,098,800.14 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $8,954.26 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $355,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $766.90 |
| 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 | 13 | $5,180.74 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| 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 | 2 | $652.41 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,629.29 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,103 | $7,439,527.82 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 52 | $188,535.77 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $108,643.87 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 518 | $295,033.75 |
| P0005 | PERCEPCION | GRATIFICACION | 30 | $80,765.14 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $8,846.39 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 4 | $4,893.92 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $1,570.80 |
| P0022 | PERCEPCION | AGUINALDO | 4 | $50,197.33 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $44,000.07 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,759.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $5,421.60 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,780.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 309 | $368,905.64 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 4 | $224,683.60 |