Recibos del periodo
Percepciones: $8,766,058.09Deducciones: $3,788,598.60Neto: $4,977,459.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
TOSCANO HUANACO MARIA ELENA No. 4093 | NOMINA PERSONAL BASE | AYUDANTE A | $5,528.95 | $1,526.33 | $4,002.62 | PDF GENERADO |
MORAN JUAREZ PATRICIA ANAHI No. 4094 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,820.11 | $3,927.25 | $892.86 | PDF GENERADO |
CAMPOS CERDA JAVIER ANTONIO No. 4096 | NOMINA EVENTUALES | NOTIFICADOR A | $6,725.60 | $2,489.48 | $4,236.12 | PDF GENERADO |
BERNARDINO GARCIA JOSE SIMON No. 4098 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,314.16 | $1,614.19 | $4,699.97 | PDF 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 | $5,450.19 | $2,367.19 | $3,083.00 | PDF GENERADO |
SOLORIO LARA LUIS HUMBERTO No. 4108 | NOMINA PERSONAL BASE | BARRENDERO C | $4,820.11 | $862.75 | $3,957.36 | PDF GENERADO |
PALOMAR HERNANDEZ IGNACIA No. 4117 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,864.14 | $0.00 | $1,864.14 | 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 | $5,450.19 | $3,146.29 | $2,303.90 | PDF GENERADO |
RODRIGUEZ HIGAREDA JORGE LUIS No. 4136 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $7,056.87 | $2,797.46 | $4,259.41 | PDF 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 | $6,314.16 | $3,121.00 | $3,193.16 | PDF GENERADO |
JUAREZ MASCORRO MAXIMILIANO No. 4142 | NOMINA SINDICALIZADOS | PEON B | $4,820.11 | $1,815.01 | $3,005.10 | PDF GENERADO |
GUTIERREZ GUTIERREZ EVELIA No. 4143 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,388.43 | $0.00 | $1,388.43 | PDF GENERADO |
PLACIDO VILLA ROGELIO No. 4147 | NOMINA EVENTUALES | OFICIAL EMPEDRADOR B | $5,346.15 | $4,143.71 | $1,202.44 | PDF GENERADO |
RAMIREZ ESCOBAR JOSE ALBERTO No. 4148 | NOMINA SINDICALIZADOS | ALBAÑIL A | $5,453.07 | $4,419.48 | $1,033.59 | PDF GENERADO |
AGUILAR PEÑA ALAN YAIR No. 4149 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $5,740.10 | $3,847.89 | $1,892.21 | PDF 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 | $8,685.61 | $3,323.32 | $5,362.29 | PDF GENERADO |
LEONARDO ESCOBAR LILIANA No. 4168 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,484.48 | $1,255.59 | $6,228.89 | PDF GENERADO |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,303.41 | $2,382.20 | PDF GENERADO |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,235.32 | $3,450.29 | PDF GENERADO |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $4,607.64 | $4,077.97 | PDF GENERADO |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,736.95 | $1,948.66 | PDF GENERADO |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,042.32 | $3,643.29 | PDF GENERADO |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $2,073.32 | $6,612.29 | PDF GENERADO |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $2,073.32 | $6,612.29 | PDF GENERADO |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,253.22 | $6,893.42 | $4,359.80 | PDF GENERADO |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $4,717.32 | $3,968.29 | PDF GENERADO |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $4,311.14 | $4,374.47 | PDF GENERADO |
PADILLA SALCEDO DANIA ASERET No. 4186 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $4,692.32 | $3,993.29 | PDF GENERADO |
PEREZ CAMPOS MARIA LUISA No. 4187 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,903.14 | $1,782.47 | PDF GENERADO |
MORALES ALANIZ JOHNATTAN AARON No. 4194 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $755.08 | $4,591.07 | PDF GENERADO |
ESPINOZA GOMEZ JOSE DAVID No. 4202 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,681.44 | $3,730.34 | $3,951.10 | PDF GENERADO |
BERNABE CHAVEZ OLIVIA No. 4204 | NOMINA PENSIONADOS 2 | PENSIONADO | $994.69 | $0.00 | $994.69 | PDF GENERADO |
ZUÑIGA GONZALEZ EMMANUEL No. 4213 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,090.56 | $2,480.64 | $4,609.92 | PDF GENERADO |
GARCIA HERNANDEZ BEATRIZ EMILIA No. 4217 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,547.10 | $3,178.50 | PDF GENERADO |
BELTRAN REYES LAURA No. 4222 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,450.19 | $2,188.29 | $3,261.90 | PDF GENERADO |
TOSCANO HUANACO XOCHILT ALEJANDRA No. 4229 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $2,006.31 | $4,136.97 | PDF GENERADO |
CARRILLO GARCIA JOSE JESUS No. 4236 | NOMINA CONFIANZA | JEFE E | $7,673.17 | $1,994.43 | $5,678.74 | PDF GENERADO |
NAVARRO LUCIA MARTIN No. 4243 | NOMINA SINDICALIZADOS | ALBAÑIL B | $4,820.11 | $1,944.05 | $2,876.06 | PDF GENERADO |
GUTIERREZ VAZQUEZ ERIC ALEXIS No. 4255 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,145.29 | $4,763.51 | PDF GENERADO |
AMAYA AMEZCUA JULIETA VALERIA No. 4261 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $629.15 | $4,154.35 | PDF GENERADO |
GALINDO RODRIGUEZ RAMON No. 4264 | NOMINA EVENTUALES | BARRENDERO C | $4,725.60 | $1,314.37 | $3,411.23 | PDF GENERADO |
CARMONA VILLALVAZO LILIA DEL CARMEN No. 4266 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
GARCIA PIZANO SOCORRO No. 4272 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,918.46 | $0.00 | $1,918.46 | PDF GENERADO |
BERNARDINO HERNANDEZ HECTOR FABIAN No. 4273 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,145.29 | $4,763.51 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,074 | $739,772.13 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 248 | $14,610.76 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,718.50 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,657.83 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,070 | $874,408.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 542 | $1,164,240.34 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $374,365.53 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $8,943.97 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 19 | $14,881.93 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 248 | $3,968.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $96,014.10 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,904.78 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $5,000.27 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 3 | $9,558.11 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,083 | $7,704,343.80 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 46 | $97,806.28 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 487 | $283,675.01 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $33,832.27 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 20 | $38,245.56 |
| P0012 | PERCEPCION | RETROACTIVO | 1 | $405.36 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,268.96 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 375 | $43,503.94 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 399 | $36,951.52 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,846.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,523.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 243 | $311,988.76 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $5,983.84 |