Recibos del periodo
Percepciones: $8,766,058.09Deducciones: $3,788,598.60Neto: $4,977,459.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SANDOVAL GARCIA LUIS FERNANDO No. 3808 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $5,453.07 | $4,487.75 | $965.32 | PDF GENERADO |
HERNANDEZ HERNANDEZ ADRIANA LISSETH No. 3811 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $6,159.03 | $2,398.85 | $3,760.18 | PDF GENERADO |
NARANJO PULIDO ROSA ELENA No. 3815 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,462.27 | $3,609.11 | $3,853.16 | PDF GENERADO |
GONZALEZ VELASCO CRISTHIAM LILIAN No. 3820 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $1,522.44 | $3,592.96 | PDF GENERADO |
RUIZ CASTILLO JOSE ANGEL No. 3833 | NOMINA EVENTUALES | PROMOTOR B | $6,949.95 | $1,740.62 | $5,209.33 | PDF GENERADO |
GOMEZ CASTRO JOSE ROBERTO No. 3836 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,505.62 | $5,384.05 | $1,121.57 | PDF GENERADO |
BARAJAS VEGA LAURA CELINA No. 3847 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $4,715.80 | $3,725.45 | PDF GENERADO |
PEÑA RODRIGUEZ PAOLA No. 3849 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,820.11 | $3,882.64 | $937.47 | PDF GENERADO |
BALTAZAR GONZALEZ ARNULFO DAVID No. 3863 | NOMINA EVENTUALES | AUXILIAR G | $7,243.28 | $2,669.56 | $4,573.72 | PDF GENERADO |
SANDOVAL GARAY ANDRES No. 3866 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,450.19 | $964.29 | $4,485.90 | PDF GENERADO |
LUIS JUAN LOPEZ JAVIER No. 3898 | NOMINA EVENTUALES | JEFE A | $11,536.50 | $9,703.90 | $1,832.60 | PDF GENERADO |
ORTIZ VARGAS ESPERANZA No. 3899 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,325.18 | $0.00 | $2,325.18 | PDF GENERADO |
CAMPOS MAGAÑA MARIA TERESA No. 3906 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,820.11 | $3,747.01 | $1,073.10 | PDF GENERADO |
PEDRAZA RODRIGUEZ CAROLINA No. 3908 | NOMINA PERSONAL BASE | ASISTENTE DE DIRECCION | $10,417.95 | $7,822.05 | $2,595.90 | PDF GENERADO |
BARRAGAN CASTELLANOS LUIS ANDRES No. 3910 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $5,681.98 | $4,548.97 | PDF GENERADO |
AVALOS TRUJILLO ISAY No. 3918 | NOMINA SINDICALIZADOS | AUXILIAR I | $4,903.14 | $930.01 | $3,973.13 | PDF GENERADO |
LARIOS ESPINOSA PABLO No. 3924 | NOMINA SINDICALIZADOS | BARRENDERO C | $5,450.19 | $960.29 | $4,489.90 | PDF GENERADO |
HERNANDEZ HERNANDEZ JOSUE ESAU No. 3927 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $684.74 | $5,301.02 | PDF GENERADO |
HERNANDEZ RODRIGUEZ ADRIANA NOEMI No. 3935 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $3,948.31 | $4,737.30 | PDF GENERADO |
CORTES MENDOZA WENDY GENOVEVA No. 3936 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,803.23 | $1,882.38 | PDF GENERADO |
SANCHEZ CONTRERAS DOLORES MARIELA No. 3937 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $2,599.28 | $7,836.70 | PDF GENERADO |
VICTORIO MALDONADO MARIA ERENDIDA No. 3940 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,346.46 | $2,339.15 | PDF GENERADO |
GUTIERREZ SANCHEZ MONICA PAOLA No. 3942 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,872.32 | $2,813.29 | PDF GENERADO |
LUIS JUAN AGUILAR HECTOR No. 3944 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $7,103.32 | $1,582.29 | PDF GENERADO |
MURILLO NARANJO ALMA MARISOL No. 3945 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,603.75 | $2,081.86 | PDF GENERADO |
JIMENEZ SANDOVAL ERICA No. 3946 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,235.32 | $3,450.29 | PDF GENERADO |
FRANCO DE LA CRUZ LUIS FERNANDO No. 3947 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,113.32 | $3,572.29 | PDF GENERADO |
LOPEZ RODRIGUEZ IGNACIO No. 3949 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,060.32 | $3,625.29 | PDF GENERADO |
MORAN HERNANDEZ EDU ELOI No. 3951 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $2,861.02 | $5,824.59 | PDF GENERADO |
MERAZ LAUREANO JOSE TOBIAS No. 3952 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,007.32 | $3,678.29 | PDF GENERADO |
ALVARADO SANCHEZ HILDA ELENA No. 3955 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,469.75 | $3,215.86 | PDF GENERADO |
HERNANDEZ HEREDIA ALMA LUCIA No. 3956 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,497.70 | $2,187.91 | PDF GENERADO |
SERAFIN GUTIERREZ JOSE FRANCISCO No. 3958 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $2,916.31 | $2,199.09 | PDF GENERADO |
SANCHEZ ORTEGA MARIA DEL CARMEN No. 3961 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,922.75 | $986.00 | $4,936.75 | PDF GENERADO |
CONTRERAS RUBIO RUBEN No. 3962 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,922.75 | $1,997.00 | $3,925.75 | PDF GENERADO |
SANCHEZ RAMOS VIRIRIANA No. 3963 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,820.11 | $3,886.92 | $933.19 | PDF GENERADO |
LOPEZ ORTEGA CARMEN ADRIANA No. 3965 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $2,486.85 | $2,628.55 | PDF GENERADO |
MAGDALENO SOLORIO EMMANUEL No. 3966 | NOMINA CONFIANZA | POLICIA VIAL | $7,903.45 | $2,073.32 | $5,830.13 | PDF GENERADO |
SOLANO FIGUEROA JUAN PABLO No. 3968 | NOMINA SINDICALIZADOS | AUXILIAR I | $4,820.11 | $2,536.78 | $2,283.33 | PDF GENERADO |
MURGUIA FELICIANO PAULA No. 3969 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,923.24 | $0.00 | $2,923.24 | PDF GENERADO |
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | NOMINA SINDICALIZADOS | ENCARGADO D | $9,218.05 | $3,769.46 | $5,448.59 | PDF GENERADO |
GOMEZ SANCHEZ LIZBETH GUADALUPE No. 4019 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,034.40 | $1,439.08 | $5,595.32 | PDF GENERADO |
BARRAGAN VILLANUEVA ANGELICA AMAIRANY No. 4036 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | PDF GENERADO |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,026.98 | $2,925.05 | $3,101.93 | PDF GENERADO |
JIMENEZ MENDIOLA OCTAVIO JAVIER No. 4062 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,542.67 | $5,110.58 | $3,432.09 | PDF GENERADO |
ALMEJO RODRIGUEZ MARIA EMETERIA No. 4072 | NOMINA EVENTUALES | ENCARGADO B | $9,285.33 | $4,309.91 | $4,975.42 | PDF GENERADO |
FELICIANO VICTORIANO MARGARITA No. 4077 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,820.11 | $3,882.92 | $937.19 | PDF GENERADO |
FARIAS JACOBO LUIS ANGEL No. 4078 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,450.19 | $3,548.77 | $1,901.42 | PDF GENERADO |
IBARRA OCHOA PEDRO MANUEL No. 4079 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $7,748.50 | $5,358.93 | $2,389.57 | PDF GENERADO |
DURAN BERNARDINO JUAN JOSE No. 4087 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | 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 |