Recibos del periodo
Percepciones: $10,588,272.16Deducciones: $3,482,028.00Neto: $7,106,244.16
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,462.27 | $1,990.94 | $5,471.33 | EMITIDA |
GOMEZ SANCHEZ LIZBETH GUADALUPE No. 4019 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,034.40 | $1,432.46 | $5,601.94 | EMITIDA |
BARRAGAN VILLANUEVA ANGELICA AMAIRANY No. 4036 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $7,118.97 | $1,274.64 | $5,844.33 | EMITIDA |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,026.98 | $1,526.29 | $4,500.69 | EMITIDA |
JIMENEZ MENDIOLA OCTAVIO JAVIER No. 4062 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $8,088.64 | $3,551.94 | $4,536.70 | EMITIDA |
ALMEJO RODRIGUEZ MARIA EMETERIA No. 4072 | NOMINA EVENTUALES | ENCARGADO B | $9,707.37 | $3,464.84 | $6,242.53 | EMITIDA |
FELICIANO VICTORIANO MARGARITA No. 4077 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,135.15 | $2,810.33 | $2,324.82 | EMITIDA |
FARIAS JACOBO LUIS ANGEL No. 4078 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $3,375.97 | $1,444.14 | EMITIDA |
IBARRA OCHOA PEDRO MANUEL No. 4079 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO F | $7,828.50 | $4,275.93 | $3,552.57 | EMITIDA |
DURAN BERNARDINO JUAN JOSE No. 4087 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $850.79 | $3,922.07 | EMITIDA |
TOSCANO HUANACO MARIA ELENA No. 4093 | NOMINA PERSONAL BASE | AYUDANTE A | $4,820.11 | $1,480.94 | $3,339.17 | EMITIDA |
MORAN JUAREZ PATRICIA ANAHI No. 4094 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $5,450.19 | $2,746.47 | $2,703.72 | EMITIDA |
CAMPOS CERDA JAVIER ANTONIO No. 4096 | NOMINA EVENTUALES | NOTIFICADOR A | $6,350.60 | $1,057.54 | $5,293.06 | EMITIDA |
BERNARDINO GARCIA JOSE SIMON No. 4098 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $8,171.40 | $1,756.15 | $6,415.25 | EMITIDA |
PASCUAL RIVERA JESUS ALBERTO No. 4099 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $1,333.37 | $3,392.23 | EMITIDA |
NORIEGA PEREZ ALFONSO No. 4101 | NOMINA EVENTUALES | MAESTRO K | $2,813.85 | $323.59 | $2,490.26 | EMITIDA |
ROSALES RAMIREZ ISAIAS No. 4104 | NOMINA PERSONAL BASE | AYUDANTE A | $4,820.11 | $2,617.48 | $2,202.63 | EMITIDA |
SOLORIO LARA LUIS HUMBERTO No. 4108 | NOMINA PERSONAL BASE | BARRENDERO C | $4,820.11 | $855.93 | $3,964.18 | EMITIDA |
PALOMAR HERNANDEZ IGNACIA No. 4117 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,864.14 | $0.00 | $1,864.14 | EMITIDA |
URZUA ZUÑIGA JAIRO No. 4127 | NOMINA EVENTUALES | AUXILIAR OPERATIVO F | $5,824.53 | $2,834.61 | $2,989.92 | EMITIDA |
GUZMAN BERNARDINO MARIA DEL SAGRARIO No. 4129 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $919.19 | $3,900.92 | EMITIDA |
RODRIGUEZ HIGAREDA JORGE LUIS No. 4136 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $7,056.87 | $1,862.19 | $5,194.68 | EMITIDA |
ALCANTAR MARTINEZ BENJAMIN No. 4140 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,314.16 | $1,607.58 | $4,706.58 | EMITIDA |
JUAREZ MASCORRO MAXIMILIANO No. 4142 | NOMINA SINDICALIZADOS | PEON B | $4,820.11 | $1,808.19 | $3,011.92 | EMITIDA |
GUTIERREZ GUTIERREZ EVELIA No. 4143 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,388.43 | $0.00 | $1,388.43 | EMITIDA |
PLACIDO VILLA ROGELIO No. 4147 | NOMINA EVENTUALES | OFICIAL EMPEDRADOR B | $5,346.15 | $2,973.26 | $2,372.89 | EMITIDA |
RAMIREZ ESCOBAR JOSE ALBERTO No. 4148 | NOMINA SINDICALIZADOS | ALBAÑIL A | $5,453.07 | $3,321.66 | $2,131.41 | EMITIDA |
AGUILAR PEÑA ALAN YAIR No. 4149 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA D | $5,453.07 | $2,332.66 | $3,120.41 | EMITIDA |
GARCIA GUTIERREZ LILIANA No. 4155 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $748.26 | $4,597.89 | EMITIDA |
RAMIREZ RIOS OSCAR OMAR No. 4158 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,090.97 | $9,266.03 | EMITIDA |
ALVAREZ CARRILLO JESUS URIEL No. 4166 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
ALVAREZ CARRILLO JESUS URIEL No. 4166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $3,235.98 | $5,169.63 | EMITIDA |
LEONARDO ESCOBAR LILIANA No. 4168 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $5,908.80 | $1,142.90 | $4,765.90 | EMITIDA |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $4,469.98 | $3,935.63 | EMITIDA |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,147.98 | $3,257.63 | EMITIDA |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $4,536.21 | $3,869.40 | EMITIDA |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,183.61 | $4,946.49 | $4,237.12 | EMITIDA |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $4,954.98 | $3,450.63 | EMITIDA |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | EMITIDA |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | EMITIDA |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA BONO POLICIA | POLICIA 3RO | $9,995.57 | $991.52 | $9,004.05 | EMITIDA |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,870.42 | $5,244.09 | $5,626.33 | EMITIDA |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,306 | $878,702.62 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 279 | $16,120.53 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,503.47 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 860 | $308,831.99 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,083 | $876,507.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 534 | $1,098,677.51 |
| 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 | 21 | $11,854.22 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 279 | $4,464.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 18 | $39,522.60 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $389.68 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,882.18 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $7,439.32 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,674,981.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $93,350.13 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 709 | $413,641.14 |
| P0005 | PERCEPCION | GRATIFICACION | 21 | $55,061.58 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0010 | PERCEPCION | BONO POLICIA | 232 | $1,738,635.01 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,112.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $46,083.18 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,934.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 2 | $5,648.40 |
| P0040 | PERCEPCION | COMISIONES | 5 | $16,455.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 221 | $268,343.52 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |