Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
FIGUEROA EUFRACIO RAMON No. 3515 | NOMINA PERSONAL BASE | MAESTRO E | $5,453.07 | $1,034.02 | $4,419.05 | PDF GENERADO |
PASCUAL GARCIA PEDRO No. 3533 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
HERNANDEZ CHAVEZ PAULINA LIZETTE No. 3541 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $8,224.40 | $4,725.72 | $3,498.68 | PDF GENERADO |
CUEVAS BARBOZA AARON No. 3542 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | ARCHIVADA |
MARQUEZ MARTINEZ ANGELICA ANTONIETA No. 3546 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,903.14 | $3,458.28 | $1,444.86 | PDF GENERADO |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,576.97 | $837.09 | PDF GENERADO |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,820.11 | $3,666.28 | $1,153.83 | PDF GENERADO |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA SINDICALIZADOS | AUXILIAR C | $8,278.26 | $4,817.41 | $3,460.85 | PDF GENERADO |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO B | $10,601.19 | $2,400.51 | $8,200.68 | PDF GENERADO |
PRECIADO AVILA ABEL No. 3575 | NOMINA PERSONAL BASE | MAESTRO B | $6,601.19 | $1,628.64 | $4,972.55 | PDF GENERADO |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA PERSONAL BASE | MAESTRO A | $7,462.27 | $1,910.23 | $5,552.04 | PDF GENERADO |
FRANCO MEDINA LEONARDO No. 3577 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $9,754.78 | $4,595.57 | ARCHIVADA |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA SINDICALIZADOS | SECRETARIA E | $5,166.05 | $2,194.01 | $2,972.04 | PDF GENERADO |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA SINDICALIZADOS | MAESTRO G | $4,018.09 | $705.38 | $3,312.71 | PDF GENERADO |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,987.65 | $3,426.41 | PDF GENERADO |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,576.97 | $837.09 | PDF GENERADO |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | PDF GENERADO |
AVALOS REYES CLAUDIA No. 3594 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,298.53 | $3,806.32 | PDF GENERADO |
CORTES IGLESIAS JOANA LIZBETH No. 3595 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,565.45 | $1,848.61 | PDF GENERADO |
RENDON GONZALEZ ADRIANA No. 3597 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $9,235.95 | $868.90 | PDF GENERADO |
VELAZQUEZ RIVERA JOSE OSCAR No. 3598 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,575.43 | $2,838.63 | PDF GENERADO |
HERNANDEZ ORNELAS CESAR IVAN No. 3599 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,251.37 | $2,162.69 | PDF GENERADO |
TORRES PINEDA PEDRO ANTONIO No. 3603 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,820.11 | $2,719.01 | $2,101.10 | PDF GENERADO |
ROSALES SILVA BELEN DE JESUS No. 3605 | NOMINA SINDICALIZADOS | ENFERMERA A | $6,601.19 | $1,709.36 | $4,891.83 | PDF GENERADO |
PEÑA DIAZ MARIO ABRAHAM No. 3606 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $3,034.05 | $1,869.09 | PDF GENERADO |
FERMIN FLORES ALONDRA PAULINA No. 3610 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $926.01 | $3,894.10 | PDF GENERADO |
MEJIA RODRIGUEZ RUBI ISELA No. 3611 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,528.95 | $1,975.58 | $3,553.37 | PDF GENERADO |
REYES AGUILAR ANA MARIA No. 3617 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $2,182.34 | $4,289.41 | ARCHIVADA |
SANCHEZ ZEPEDA J MIGUEL No. 3618 | NOMINA PERSONAL BASE | MAESTRO P | $861.08 | $139.29 | $721.79 | PDF GENERADO |
BALTAZAR GARCIA JUAN CARLOS No. 3628 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $5,904.79 | $2,620.87 | ARCHIVADA |
CASTILLO RODRIGUEZ SINDIA NAYELI No. 3636 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $926.01 | $3,894.10 | PDF GENERADO |
SALVADOR VARGAS LUZ MARIA No. 3639 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,292.67 | $4,084.99 | $1,207.68 | PDF GENERADO |
TADEO SALCEDO CARLOS IVAN No. 3643 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,786.72 | $3,286.01 | $3,500.71 | PDF GENERADO |
SANDOVAL FRANCO ALICIA No. 3644 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | PDF GENERADO |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $7,104.74 | $1,802.05 | $5,302.69 | ARCHIVADA |
GARCIA CARRASCO ESTER No. 3649 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | PDF GENERADO |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | NOMINA PERSONAL BASE | MAESTRO N | $2,008.89 | $324.97 | $1,683.92 | PDF GENERADO |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,428.12 | $1,985.94 | PDF GENERADO |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA CONFIANZA | ENCARGADO D | $8,486.57 | $3,653.18 | $4,833.39 | ARCHIVADA |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA SINDICALIZADOS | MAESTRO E | $5,453.07 | $1,103.48 | $4,349.59 | PDF GENERADO |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA PERSONAL BASE | AUXILIAR OPERATIVO B | $6,314.16 | $1,536.29 | $4,777.87 | PDF GENERADO |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | ARCHIVADA |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $4,903.14 | $930.01 | $3,973.13 | PDF GENERADO |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $6,320.82 | $1,007.14 | $5,313.68 | PDF GENERADO |
ANAYA FLORES SILVIA No. 3679 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,286.72 | $1,023.01 | $4,263.71 | PDF GENERADO |
GOMEZ MARIANO ANGEL FRANCISCO No. 3687 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $2,144.81 | $2,823.82 | PDF GENERADO |
QUIÑONEZ PERALTA CAROLINA No. 3691 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,237.79 | $3,090.14 | $3,147.65 | PDF GENERADO |
VARGAS PEREZ MIGUEL ANGEL No. 3693 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,672.03 | $3,282.65 | $5,389.38 | PDF GENERADO |
ROJO AGUILAR NICANOR No. 3694 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,766.42 | $3,647.64 | PDF GENERADO |
OSORIO MORAN LUIS ALONSO No. 3697 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,588.60 | $2,825.46 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |