Recibos del periodo
Percepciones: $8,866,623.94Deducciones: $3,732,163.18Neto: $5,134,460.76
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,842.98 | $2,387.97 | XML GENERADO |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,190.35 | $1,208.31 | $4,982.04 | ENVIADA |
FAJARDO CHAVEZ ANDREA JUDITH No. 4972 | NOMINA EVENTUALES | SECRETARIA C | $5,908.80 | $1,145.29 | $4,763.51 | ENVIADA |
CUEVAS URZUA AMELIA JANET No. 4974 | NOMINA EVENTUALES | BARRENDERO B | $6,143.28 | $1,678.07 | $4,465.21 | ENVIADA |
RAMIREZ RAFAEL MA. DEL ROSARIO No. 4977 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | ENVIADA |
SANCHEZ GUTIERREZ ANAHI CITLALLI No. 4978 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $4,783.50 | $629.15 | $4,154.35 | ENVIADA |
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,189.29 | $3,347.18 | XML GENERADO |
MELO MARTINEZ ANA EDITH No. 4983 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,740.29 | $1,796.18 | XML GENERADO |
RAMOS VILLALVAZO LUIS GERARDO No. 4986 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $1,693.15 | $3,090.35 | ENVIADA |
ALCALA DIOSDADO ANA KAREN No. 4987 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $4,062.43 | $3,610.74 | ENVIADA |
CONTRERAS TORRES DANIEL No. 4988 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $1,064.19 | $3,661.41 | ENVIADA |
LOPEZ MORALES OLIVIA No. 4990 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | ENVIADA |
GUZMAN VELAZQUEZ FATIMA CECILIA No. 4991 | NOMINA EVENTUALES | SECRETARIA C | $5,908.80 | $1,145.29 | $4,763.51 | ENVIADA |
MAGAÑA REYES VICENTE EMMANUEL No. 4993 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | XML GENERADO |
MALDONADO NAVARRO MARTIN No. 4997 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | XML GENERADO |
CHAVEZ NUÑEZ DALILA No. 4998 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | XML GENERADO |
COBIAN BALTAZAR KAREN NATALI No. 4999 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ENVIADA |
PIZANO BELTRAN ABRIL MONSERRAT No. 5001 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $3,971.84 | $2,499.91 | ENVIADA |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | XML GENERADO |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | ENVIADA |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,169.29 | $3,367.18 | XML GENERADO |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | XML GENERADO |
ACUÑA PARRA EMMANUEL No. 5008 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $4,647.86 | $5,481.79 | ENVIADA |
GONZALEZ VILLA JORGE No. 5010 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | ENVIADA |
RIOS VARGAS FERNANDO No. 5013 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $1,201.51 | $4,154.17 | ENVIADA |
PEDROZA DE LA CRUZ VANESSA GUADALUPE No. 5014 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $650.47 | $4,705.21 | ENVIADA |
JIMENEZ CASTAÑEDA OMAR ALEJANDRO No. 5015 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,241.19 | $3,484.41 | ENVIADA |
FERMIN BELTRAN IVAN MISAEL No. 5016 | NOMINA EVENTUALES | AUXILIAR F | $6,218.46 | $707.21 | $5,511.25 | ENVIADA |
FIGUEROA CORONEL HUMBERTO No. 5018 | NOMINA EVENTUALES | ENCARGADO F | $5,627.55 | $2,124.16 | $3,503.39 | ENVIADA |
FERMIN JIMENEZ ELIA NALLELI No. 5021 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | ENVIADA |
LOPEZ LUIS JUAN MARCO ANTONIO No. 5022 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $1,291.31 | $4,851.97 | ENVIADA |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | XML GENERADO |
ROLON GONZALEZ ARMANDO No. 5024 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $1,739.31 | $4,403.97 | ENVIADA |
GUZMAN RAMIREZ JOSE CRUZ No. 5025 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $2,269.31 | $3,873.97 | ENVIADA |
SANCHEZ GARCIA HERNEY NOEL No. 5026 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $616.19 | $4,109.41 | ENVIADA |
ROMERO LUNA ERNESTO No. 5027 | NOMINA EVENTUALES | AUXILIAR I | $6,143.28 | $2,276.07 | $3,867.21 | ENVIADA |
CARDENAS MARCIAL EMMANUEL ALEJANDRO No. 5028 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $616.19 | $4,109.41 | ENVIADA |
VARGAS CAMPOS JOSE IGNACIO No. 5029 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $2,334.19 | $2,391.41 | ENVIADA |
MORAN PLACIDO JONATHAN JESUS No. 5030 | NOMINA EVENTUALES | AUXILIAR I | $6,143.28 | $2,539.20 | $3,604.08 | ENVIADA |
ALVAREZ MEJIA KAREN No. 5031 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $1,284.34 | $5,187.41 | ENVIADA |
BAROCIO FIGUEROA HECTOR No. 5032 | NOMINA CONFIANZA | ASESOR JURIDICO A | $10,321.15 | $2,975.30 | $7,345.85 | XML GENERADO |
ALCANTAR CANO ERICA BERENICE No. 5033 | NOMINA EVENTUALES | INSPECTOR B | $5,346.15 | $755.08 | $4,591.07 | ENVIADA |
GUTIERREZ VILLALVAZO BRIAN ULISES No. 5035 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $1,451.51 | $3,904.17 | ENVIADA |
GUTIERREZ LARIOS PEDRO No. 5036 | NOMINA EVENTUALES | MECANICO A | $6,753.00 | $4,410.69 | $2,342.31 | ENVIADA |
GONZALEZ SANCHEZ ALEJANDRO GUADALUPE No. 5037 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $2,395.91 | $2,329.69 | ENVIADA |
URZUA SOLANO FELIPE DE JESUS No. 5038 | NOMINA EVENTUALES | AUXILIAR G | $6,143.28 | $1,398.31 | $4,744.97 | ENVIADA |
OCHOA TORRES FEDERICO RAFAEL No. 5041 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $616.19 | $4,109.41 | ENVIADA |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | NOMINA CONFIANZA | MEDICO MUNICIPAL | $7,673.17 | $1,994.43 | $5,678.74 | XML GENERADO |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ENVIADA |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | XML GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,096 | $725,092.25 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 272 | $15,839.78 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 92 | $5,248.56 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 843 | $304,874.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,073 | $870,495.09 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 544 | $1,146,768.21 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 319 | $369,500.23 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 318 | $11,908.74 |
| 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 | 17 | $7,727.44 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 272 | $4,352.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 92 | $1,840.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 35 | $4,155.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,243.64 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,107 | $7,761,307.17 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 23 | $61,103.43 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 507 | $276,837.65 |
| P0005 | PERCEPCION | GRATIFICACION | 39 | $50,043.55 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 2 | $3,631.53 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $2,663.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $1,575.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $13,075.84 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $4,180.89 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 393 | $45,297.80 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 403 | $36,647.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $4,507.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,698.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $3,150.40 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 230 | $289,717.24 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $66,621.40 |