Recibos del periodo
Percepciones: $9,745,436.77Deducciones: $3,789,346.50Neto: $5,956,090.27
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SANCHEZ RAMOS VIRIRIANA No. 3963 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $5,620.11 | $3,890.55 | $1,729.56 | XML GENERADO |
LOPEZ ORTEGA CARMEN ADRIANA No. 3965 | NOMINA CONFIANZA | AGENTE VIAL | $5,915.40 | $2,492.85 | $3,422.55 | PDF GENERADO |
MAGDALENO SOLORIO EMMANUEL No. 3966 | NOMINA CONFIANZA | POLICIA VIAL | $8,473.17 | $1,994.43 | $6,478.74 | PDF GENERADO |
SOLANO FIGUEROA JUAN PABLO No. 3968 | NOMINA SINDICALIZADOS | AUXILIAR I | $6,171.43 | $2,570.41 | $3,601.02 | XML GENERADO |
MURGUIA FELICIANO PAULA No. 3969 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,923.24 | $0.00 | $2,923.24 | XML GENERADO |
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | NOMINA SINDICALIZADOS | ENCARGADO D | $10,018.05 | $3,775.17 | $6,242.88 | XML GENERADO |
GOMEZ SANCHEZ LIZBETH GUADALUPE No. 4019 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,034.40 | $1,439.08 | $5,595.32 | PDF GENERADO |
BARRAGAN VILLANUEVA ANGELICA AMAIRANY No. 4036 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | PDF GENERADO |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,826.98 | $2,930.50 | $3,896.48 | XML GENERADO |
JIMENEZ MENDIOLA OCTAVIO JAVIER No. 4062 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $9,342.67 | $5,115.31 | $4,227.36 | XML GENERADO |
ALMEJO RODRIGUEZ MARIA EMETERIA No. 4072 | NOMINA EVENTUALES | ENCARGADO B | $8,441.25 | $4,230.41 | $4,210.84 | PDF GENERADO |
FELICIANO VICTORIANO MARGARITA No. 4077 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,620.11 | $3,886.55 | $1,733.56 | XML GENERADO |
FARIAS JACOBO LUIS ANGEL No. 4078 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,250.19 | $3,551.63 | $2,698.56 | XML GENERADO |
IBARRA OCHOA PEDRO MANUEL No. 4079 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO F | $8,548.50 | $5,204.28 | $3,344.22 | XML GENERADO |
DURAN BERNARDINO JUAN JOSE No. 4087 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | PDF GENERADO |
TOSCANO HUANACO MARIA ELENA No. 4093 | NOMINA PERSONAL BASE | AYUDANTE A | $6,801.51 | $1,552.03 | $5,249.48 | XML GENERADO |
MORAN JUAREZ PATRICIA ANAHI No. 4094 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $6,250.19 | $3,965.34 | $2,284.85 | XML GENERADO |
CAMPOS CERDA JAVIER ANTONIO No. 4096 | NOMINA EVENTUALES | NOTIFICADOR A | $5,350.60 | $2,054.85 | $3,295.75 | PDF GENERADO |
BERNARDINO GARCIA JOSE SIMON No. 4098 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $7,114.16 | $1,614.19 | $5,499.97 | XML GENERADO |
PASCUAL RIVERA JESUS ALBERTO No. 4099 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $1,583.50 | $3,142.10 | PDF GENERADO |
NORIEGA PEREZ ALFONSO No. 4101 | NOMINA EVENTUALES | MAESTRO K | $2,813.85 | $323.59 | $2,490.26 | PDF GENERADO |
ROSALES RAMIREZ ISAIAS No. 4104 | NOMINA PERSONAL BASE | AYUDANTE A | $5,620.11 | $2,610.52 | $3,009.59 | XML GENERADO |
SOLORIO LARA LUIS HUMBERTO No. 4108 | NOMINA PERSONAL BASE | BARRENDERO C | $6,250.19 | $897.03 | $5,353.16 | XML GENERADO |
PALOMAR HERNANDEZ IGNACIA No. 4117 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,864.14 | $0.00 | $1,864.14 | XML GENERADO |
ROMERO SEGURA ENRIQUE No. 4119 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | PDF GENERADO |
URZUA ZUÑIGA JAIRO No. 4127 | NOMINA EVENTUALES | AUXILIAR OPERATIVO F | $6,584.31 | $3,147.07 | $3,437.24 | PDF GENERADO |
GUZMAN BERNARDINO MARIA DEL SAGRARIO No. 4129 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,250.19 | $3,146.29 | $3,103.90 | XML GENERADO |
RODRIGUEZ HIGAREDA JORGE LUIS No. 4136 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $7,856.87 | $2,801.09 | $5,055.78 | XML GENERADO |
MARCIAL SOLANO JORGE OCTAVIO No. 4138 | NOMINA EVENTUALES | AUXILIAR OPERATIVO H | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
ALCANTAR MARTINEZ BENJAMIN No. 4140 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $7,114.16 | $3,124.00 | $3,990.16 | XML GENERADO |
JUAREZ MASCORRO MAXIMILIANO No. 4142 | NOMINA SINDICALIZADOS | PEON B | $5,620.11 | $1,815.01 | $3,805.10 | XML GENERADO |
GUTIERREZ GUTIERREZ EVELIA No. 4143 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,388.43 | $0.00 | $1,388.43 | XML GENERADO |
PLACIDO VILLA ROGELIO No. 4147 | NOMINA EVENTUALES | OFICIAL EMPEDRADOR B | $6,415.35 | $4,470.72 | $1,944.63 | PDF GENERADO |
RAMIREZ ESCOBAR JOSE ALBERTO No. 4148 | NOMINA SINDICALIZADOS | ALBAÑIL A | $6,253.07 | $4,423.48 | $1,829.59 | XML GENERADO |
AGUILAR PEÑA ALAN YAIR No. 4149 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $8,228.50 | $3,963.11 | $4,265.39 | XML GENERADO |
GARCIA GUTIERREZ LILIANA No. 4155 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | PDF GENERADO |
RAMIREZ RIOS OSCAR OMAR No. 4158 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | PDF GENERADO |
ALVAREZ CARRILLO JESUS URIEL No. 4166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $3,244.43 | $5,969.63 | PDF GENERADO |
LEONARDO ESCOBAR LILIANA No. 4168 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $6,696.64 | $1,192.56 | $5,504.08 | PDF GENERADO |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $6,230.89 | $2,983.17 | PDF GENERADO |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $5,156.43 | $4,057.63 | PDF GENERADO |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $4,528.75 | $4,685.31 | PDF GENERADO |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $6,053.41 | $3,160.65 | PDF GENERADO |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $4,963.43 | $4,250.63 | PDF GENERADO |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $1,994.43 | $7,219.63 | PDF GENERADO |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $1,994.43 | $7,219.63 | PDF GENERADO |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $6,709.00 | $4,195.85 | PDF GENERADO |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $4,638.43 | $4,575.63 | PDF GENERADO |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $4,274.27 | $4,939.79 | PDF GENERADO |
PADILLA SALCEDO DANIA ASERET No. 4186 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $4,613.43 | $4,600.63 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,099 | $739,664.60 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 88 | $5,058.37 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 825 | $300,611.64 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $877,296.10 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,168,444.54 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $390,370.03 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 340 | $10,449.26 |
| 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 | 10 | $6,489.88 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 88 | $1,760.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $38,716.25 |
| 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 | $7,756,115.33 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $74,545.33 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 493 | $277,422.91 |
| P0005 | PERCEPCION | GRATIFICACION | 14 | $16,794.51 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $14,055.59 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 6 | $1,792.21 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $2,801.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 4 | $13,393.38 |
| P0018 | PERCEPCION | VALE DESPENSA SEG PUB SEMESTRAL | 177 | $141,600.00 |
| P0019 | PERCEPCION | VALE DESPENSA SEMESTRAL BS | 435 | $348,000.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $4,054.13 |
| P0022 | PERCEPCION | AGUINALDO | 6 | $44,692.08 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 383 | $44,431.34 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 396 | $36,306.82 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,423.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,323.60 |
| P0041 | PERCEPCION | VACACIONES | 2 | $6,377.83 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 256 | $347,888.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 6 | $366,352.90 |