Recibos del periodo
Percepciones: $8,871,841.87Deducciones: $3,766,451.13Neto: $5,105,390.74
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MALDONADO NAVARRO MARTIN No. 4997 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | ARCHIVADA |
CHAVEZ NUÑEZ DALILA No. 4998 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | ARCHIVADA |
COBIAN BALTAZAR KAREN NATALI No. 4999 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
PIZANO BELTRAN ABRIL MONSERRAT No. 5001 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,118.91 | $4,016.81 | $3,102.10 | ARCHIVADA |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | NOMINA CONFIANZA | INSPECTOR B | $7,003.41 | $1,379.75 | $5,623.66 | ARCHIVADA |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,163.29 | $3,373.18 | ARCHIVADA |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | ARCHIVADA |
ACUÑA PARRA EMMANUEL No. 5008 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $4,647.86 | $5,481.79 | ARCHIVADA |
GONZALEZ VILLA JORGE No. 5010 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
RIOS VARGAS FERNANDO No. 5013 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,167.23 | $3,558.37 | ARCHIVADA |
PEDROZA DE LA CRUZ VANESSA GUADALUPE No. 5014 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
JIMENEZ CASTAÑEDA OMAR ALEJANDRO No. 5015 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,556.23 | $3,169.37 | ARCHIVADA |
FERMIN BELTRAN IVAN MISAEL No. 5016 | NOMINA EVENTUALES | AUXILIAR F | $6,218.46 | $707.21 | $5,511.25 | ARCHIVADA |
FIGUEROA CORONEL HUMBERTO No. 5018 | NOMINA EVENTUALES | ENCARGADO F | $5,627.55 | $2,119.10 | $3,508.45 | ARCHIVADA |
FERMIN JIMENEZ ELIA NALLELI No. 5021 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
LOPEZ LUIS JUAN MARCO ANTONIO No. 5022 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $1,291.31 | $4,851.97 | ARCHIVADA |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $1,336.13 | $4,865.38 | ARCHIVADA |
ROLON GONZALEZ ARMANDO No. 5024 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $1,739.31 | $4,403.97 | ARCHIVADA |
GUZMAN RAMIREZ JOSE CRUZ No. 5025 | NOMINA EVENTUALES | AUXILIAR H | $6,143.28 | $2,269.31 | $3,873.97 | ARCHIVADA |
SANCHEZ GARCIA HERNEY NOEL No. 5026 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
ROMERO LUNA ERNESTO No. 5027 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $2,195.14 | $2,530.46 | ARCHIVADA |
CARDENAS MARCIAL EMMANUEL ALEJANDRO No. 5028 | NOMINA EVENTUALES | AUXILIAR I | $6,143.28 | $693.31 | $5,449.97 | ARCHIVADA |
VARGAS CAMPOS JOSE IGNACIO No. 5029 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $2,511.83 | $2,213.77 | ARCHIVADA |
MORAN PLACIDO JONATHAN JESUS No. 5030 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $2,457.63 | $2,267.97 | ARCHIVADA |
ALVAREZ MEJIA KAREN No. 5031 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,396.86 | $7,732.79 | ARCHIVADA |
BAROCIO FIGUEROA HECTOR No. 5032 | NOMINA CONFIANZA | ASESOR JURIDICO A | $10,321.15 | $3,541.78 | $6,779.37 | ARCHIVADA |
ALCANTAR CANO ERICA BERENICE No. 5033 | NOMINA EVENTUALES | INSPECTOR B | $6,949.95 | $1,106.62 | $5,843.33 | ARCHIVADA |
GUTIERREZ VILLALVAZO BRIAN ULISES No. 5035 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,102.19 | $3,623.41 | ARCHIVADA |
GUTIERREZ LARIOS PEDRO No. 5036 | NOMINA EVENTUALES | MECANICO A | $6,753.00 | $5,018.24 | $1,734.76 | ARCHIVADA |
GONZALEZ SANCHEZ ALEJANDRO GUADALUPE No. 5037 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $3,369.34 | $1,356.26 | ARCHIVADA |
URZUA SOLANO FELIPE DE JESUS No. 5038 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $1,318.46 | $3,407.14 | ARCHIVADA |
OCHOA TORRES FEDERICO RAFAEL No. 5041 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | NOMINA CONFIANZA | MEDICO MUNICIPAL | $7,673.17 | $1,994.43 | $5,678.74 | ARCHIVADA |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ARCHIVADA |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | ARCHIVADA |
SOLIS PARRA JAVIER No. 5046 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ARCHIVADA |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,307.65 | $2,140.88 | $7,166.77 | ARCHIVADA |
MENDOZA CORONEL ADRIANA No. 5051 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $2,182.34 | $4,289.41 | ARCHIVADA |
NARANJO QUIROZ ALVARO No. 5052 | NOMINA EVENTUALES | VELADOR C | $6,300.80 | $710.45 | $5,590.35 | ARCHIVADA |
GARCIA MEJIA JOSE MARTIN No. 5053 | NOMINA EVENTUALES | AUXILIAR I | $5,670.72 | $667.61 | $5,003.11 | ARCHIVADA |
DE LOS SANTOS FLORES URIEL GUILLERMO No. 5054 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ARCHIVADA |
MIRAMONTES MEDINA YISEL ESTEFANIA No. 5057 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $7,034.40 | $1,439.08 | $5,595.32 | ARCHIVADA |
HERNANDEZ PULIDO YAZMINN AIDEE No. 5058 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,756.19 | $2,969.41 | ARCHIVADA |
RODRIGUEZ GARCIA ADRIAN ALEJANDRO No. 5060 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ARCHIVADA |
AMBRIZ VERA ANA MARILU No. 5065 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,159.85 | $3,966.93 | $4,192.92 | ARCHIVADA |
SANCHEZ ZUÑIGA JESSICA JOSELIN No. 5066 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
CUEVAS URZUA JESUS No. 5068 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
LLAMAS VIRGEN MARCELA YAREMI No. 5070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
LOPEZ LOPEZ AXEL ANTONIO No. 5074 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,093 | $740,819.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 89 | $5,105.63 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 831 | $302,637.49 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,085 | $879,914.81 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 547 | $1,166,981.39 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 332 | $366,792.13 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 332 | $10,999.95 |
| 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 | 11 | $4,816.54 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 89 | $1,780.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| 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 | $7,761,733.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $71,115.20 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 494 | $278,260.15 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $26,826.50 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 37 | $62,927.48 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 384 | $44,525.85 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,636.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $31,498.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 234 | $325,431.26 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |