Recibos del periodo
Percepciones: $8,727,240.92Deducciones: $3,709,600.81Neto: $5,017,640.11
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CONTRERAS RUBIO RUBEN No. 3962 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $1,937.01 | $2,883.10 | ARCHIVADA |
SANCHEZ RAMOS VIRIRIANA No. 3963 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,820.11 | $3,894.19 | $925.92 | ARCHIVADA |
LOPEZ ORTEGA CARMEN ADRIANA No. 3965 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $2,498.85 | $2,616.55 | ARCHIVADA |
MAGDALENO SOLORIO EMMANUEL No. 3966 | NOMINA CONFIANZA | POLICIA VIAL | $7,673.17 | $1,994.43 | $5,678.74 | ARCHIVADA |
SOLANO FIGUEROA JUAN PABLO No. 3968 | NOMINA SINDICALIZADOS | AUXILIAR I | $5,922.75 | $2,604.04 | $3,318.71 | ARCHIVADA |
MURGUIA FELICIANO PAULA No. 3969 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,923.24 | $0.00 | $2,923.24 | ARCHIVADA |
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | NOMINA SINDICALIZADOS | ENCARGADO D | $8,036.17 | $3,674.98 | $4,361.19 | ARCHIVADA |
GOMEZ SANCHEZ LIZBETH GUADALUPE No. 4019 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,034.40 | $1,439.08 | $5,595.32 | ARCHIVADA |
BARRAGAN VILLANUEVA ANGELICA AMAIRANY No. 4036 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,026.98 | $2,935.96 | $3,091.02 | ARCHIVADA |
JIMENEZ MENDIOLA OCTAVIO JAVIER No. 4062 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $8,088.64 | $4,780.03 | $3,308.61 | ARCHIVADA |
ALMEJO RODRIGUEZ MARIA EMETERIA No. 4072 | NOMINA EVENTUALES | ENCARGADO B | $9,426.01 | $4,331.79 | $5,094.22 | ARCHIVADA |
FELICIANO VICTORIANO MARGARITA No. 4077 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,820.11 | $3,738.19 | $1,081.92 | ARCHIVADA |
FARIAS JACOBO LUIS ANGEL No. 4078 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,450.19 | $3,554.49 | $1,895.70 | ARCHIVADA |
IBARRA OCHOA PEDRO MANUEL No. 4079 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO F | $7,748.50 | $5,207.92 | $2,540.58 | ARCHIVADA |
DURAN BERNARDINO JUAN JOSE No. 4087 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | ARCHIVADA |
TOSCANO HUANACO MARIA ELENA No. 4093 | NOMINA PERSONAL BASE | AYUDANTE A | $4,820.11 | $1,487.76 | $3,332.35 | ARCHIVADA |
MORAN JUAREZ PATRICIA ANAHI No. 4094 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $5,450.19 | $3,736.15 | $1,714.04 | ARCHIVADA |
CAMPOS CERDA JAVIER ANTONIO No. 4096 | NOMINA EVENTUALES | NOTIFICADOR A | $6,100.60 | $2,406.09 | $3,694.51 | ARCHIVADA |
BERNARDINO GARCIA JOSE SIMON No. 4098 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,314.16 | $1,614.19 | $4,699.97 | ARCHIVADA |
PASCUAL RIVERA JESUS ALBERTO No. 4099 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $1,583.50 | $3,142.10 | ARCHIVADA |
NORIEGA PEREZ ALFONSO No. 4101 | NOMINA EVENTUALES | MAESTRO K | $2,813.85 | $323.59 | $2,490.26 | ARCHIVADA |
ROSALES RAMIREZ ISAIAS No. 4104 | NOMINA PERSONAL BASE | AYUDANTE A | $4,820.11 | $2,647.95 | $2,172.16 | ARCHIVADA |
SOLORIO LARA LUIS HUMBERTO No. 4108 | NOMINA PERSONAL BASE | BARRENDERO C | $4,820.11 | $862.75 | $3,957.36 | ARCHIVADA |
PALOMAR HERNANDEZ IGNACIA No. 4117 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,864.14 | $0.00 | $1,864.14 | ARCHIVADA |
ROMERO SEGURA ENRIQUE No. 4119 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ARCHIVADA |
URZUA ZUÑIGA JAIRO No. 4127 | NOMINA EVENTUALES | AUXILIAR OPERATIVO F | $5,064.75 | $2,800.10 | $2,264.65 | ARCHIVADA |
GUZMAN BERNARDINO MARIA DEL SAGRARIO No. 4129 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $3,112.01 | $1,708.10 | ARCHIVADA |
RODRIGUEZ HIGAREDA JORGE LUIS No. 4136 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $7,056.87 | $2,804.73 | $4,252.14 | ARCHIVADA |
MARCIAL SOLANO JORGE OCTAVIO No. 4138 | NOMINA EVENTUALES | AUXILIAR OPERATIVO H | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
ALCANTAR MARTINEZ BENJAMIN No. 4140 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,314.16 | $3,127.00 | $3,187.16 | ARCHIVADA |
JUAREZ MASCORRO MAXIMILIANO No. 4142 | NOMINA SINDICALIZADOS | PEON B | $4,820.11 | $1,815.01 | $3,005.10 | ARCHIVADA |
GUTIERREZ GUTIERREZ EVELIA No. 4143 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,388.43 | $0.00 | $1,388.43 | ARCHIVADA |
PLACIDO VILLA ROGELIO No. 4147 | NOMINA EVENTUALES | OFICIAL EMPEDRADOR B | $5,346.15 | $4,152.80 | $1,193.35 | ARCHIVADA |
RAMIREZ ESCOBAR JOSE ALBERTO No. 4148 | NOMINA SINDICALIZADOS | ALBAÑIL A | $5,453.07 | $4,427.48 | $1,025.59 | ARCHIVADA |
AGUILAR PEÑA ALAN YAIR No. 4149 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA D | $5,453.07 | $3,512.20 | $1,940.87 | ARCHIVADA |
GARCIA GUTIERREZ LILIANA No. 4155 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
RAMIREZ RIOS OSCAR OMAR No. 4158 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | ARCHIVADA |
ALVAREZ CARRILLO JESUS URIEL No. 4166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,244.43 | $5,169.63 | ARCHIVADA |
LEONARDO ESCOBAR LILIANA No. 4168 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $6,302.72 | $1,166.72 | $5,136.00 | ARCHIVADA |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,237.25 | $2,176.81 | ARCHIVADA |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,156.43 | $3,257.63 | ARCHIVADA |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,528.75 | $3,885.31 | ARCHIVADA |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,057.95 | $2,356.11 | ARCHIVADA |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,963.43 | $3,450.63 | ARCHIVADA |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ARCHIVADA |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ARCHIVADA |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,714.71 | $3,390.14 | ARCHIVADA |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,638.43 | $3,775.63 | ARCHIVADA |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,034.27 | $4,379.79 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,094 | $718,179.91 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 269 | $15,674.34 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 91 | $5,181.03 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 837 | $302,766.69 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,089 | $879,152.96 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,137,555.65 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $10,648.60 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 317 | $349,088.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 317 | $11,164.28 |
| 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 | 14 | $5,547.60 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 269 | $4,304.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 91 | $1,820.00 |
| 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 | 1,105 | $7,741,434.01 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 28 | $69,059.02 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 501 | $273,690.79 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,790.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 8 | $9,806.88 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 389 | $44,831.87 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,481.26 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,398.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $289,862.20 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |