Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | NOMINA CONFIANZA | PROMOTOR B | $5,699.61 | $1,028.20 | $4,671.41 | PDF GENERADO |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | NOMINA PERSONAL BASE | MAESTRO M | $2,596.07 | $371.42 | $2,224.65 | PDF GENERADO |
CHAVEZ CAMPOS DAMARIZ VIRIDIANA No. 3166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,214.06 | $4,601.43 | $5,612.63 | PDF GENERADO |
CASTELLANOS BARRAGAN HECTOR No. 3202 | NOMINA EVENTUALES | ENCARGADO A | $9,304.05 | $2,026.99 | $7,277.06 | PDF GENERADO |
CHAVEZ BUENROSTRO JOSE ADRIAN No. 3204 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,127.72 | $1,903.65 | $6,224.07 | PDF GENERADO |
ESPINOSA RUIZ ANA GABRIELA No. 3208 | NOMINA SINDICALIZADOS | ENCARGADO | $12,645.76 | $4,553.91 | $8,091.85 | PDF GENERADO |
CONTRERAS VARGAS JOSE GUADALUPE No. 3209 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $5,120.11 | $2,898.59 | $2,221.52 | PDF GENERADO |
CORTES NEGRETE JOSE JOSUE No. 3240 | NOMINA PERSONAL BASE | TERCER OFICIAL | $8,299.75 | $6,114.31 | $2,185.44 | PDF GENERADO |
GONGORA DE LA ROSA NICOLAS No. 3242 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $3,058.85 | $2,471.71 | PDF GENERADO |
VICTORIO GOMEZ ALFREDO No. 3250 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,203.14 | $4,234.46 | $968.68 | PDF GENERADO |
GOMEZ AVALOS JORDI FRANCISCO No. 3254 | NOMINA SINDICALIZADOS | AUXILIAR H | $5,203.14 | $3,017.01 | $2,186.13 | PDF GENERADO |
JUAREZ DE LA CRUZ J MERCED No. 3271 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,586.72 | $1,023.01 | $4,563.71 | PDF GENERADO |
JUAREZ GUZMAN JOSE BERNARDO No. 3274 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $7,129.04 | $6,274.74 | $854.30 | PDF GENERADO |
GOMEZ LOPEZ ALEJANDRA No. 3293 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
GIL GUZMAN JOSE RAMON No. 3309 | NOMINA SINDICALIZADOS | CHOFER B | $5,753.07 | $1,812.57 | $3,940.50 | PDF GENERADO |
RODRIGUEZ RODRIGUEZ VIANCA LORENA No. 3312 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,575.43 | $3,138.63 | PDF GENERADO |
FREGOSO RANGEL JOSE ANTONIO No. 3316 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
LOPEZ CONTRERAS ALBERTO No. 3350 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,487.53 | $1,452.26 | $5,035.27 | PDF GENERADO |
CANO LUISJUAN MARGARITA No. 3351 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,805.62 | $5,429.31 | $1,376.31 | PDF GENERADO |
PATIÑO MENDEZ AMARANTA No. 3352 | NOMINA CONFIANZA | ASESOR JURIDICO A | $8,257.39 | $2,791.79 | $5,465.60 | PDF GENERADO |
ROMERO VARGAS MARIA ANGELICA No. 3353 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,432.73 | $6,125.37 | $2,307.36 | PDF GENERADO |
CASTILLO ZUÑIGA JOSE FRANCISCO No. 3357 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,746.95 | $4,237.05 | $1,509.90 | PDF GENERADO |
VALDEZ DE LA CRUZ ALBERTO No. 3359 | NOMINA EVENTUALES | AYUDANTE A | $5,025.60 | $1,345.19 | $3,680.41 | PDF GENERADO |
RAMOS BAUTISTA EMMANUEL No. 3371 | NOMINA SINDICALIZADOS | AUXILIAR H | $5,203.14 | $3,489.74 | $1,713.40 | PDF GENERADO |
JIMENEZ PEREZ SALVADOR No. 3374 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $8,324.87 | $4,284.49 | $4,040.38 | PDF GENERADO |
GARCIA COBIAN MARCO ROGELIO No. 3375 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $8,718.63 | $7,361.23 | $1,357.40 | PDF GENERADO |
LEAL NAVARRO MARIA MAGDALENA No. 3376 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $8,306.82 | $1,848.74 | $6,458.08 | PDF GENERADO |
SILVA LOPEZ MONICA No. 3380 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $6,627.88 | $2,086.18 | PDF GENERADO |
ACOSTA TORRES PAOLA ALEJANDRINA No. 3381 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
FABIAN CORONA MARIA DEL SOCORRO No. 3382 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $3,394.43 | $5,319.63 | PDF GENERADO |
LAZARO PALACIOS SARA CECILIA No. 3384 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,793.43 | $2,920.63 | PDF GENERADO |
LUPERCIO TORRES SALVADOR No. 3385 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,682.43 | $3,031.63 | PDF GENERADO |
VARGAS VILLALVAZO JAVIER No. 3387 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
REYES LUCATERO JUAN JOSE No. 3388 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $2,496.43 | $7,908.42 | PDF GENERADO |
JUAREZ ROMERO JAIME ALBERTO No. 3389 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $6,483.52 | $2,230.54 | PDF GENERADO |
GARCES HERNANDEZ MARIA DE JESUS No. 3391 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $7,762.43 | $951.63 | PDF GENERADO |
GUTIERREZ SANCHEZ JORGE ALBERTO No. 3392 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
BRACAMONTES CAMPOS JOSE ALBERTO No. 3437 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,217.01 | $3,773.77 | $4,443.24 | PDF GENERADO |
MARTINEZ PEÑA ISAAC No. 3447 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,127.72 | $3,114.68 | $5,013.04 | PDF GENERADO |
FLORES VAZQUEZ ADRIANA No. 3450 | NOMINA SINDICALIZADOS | ENCARGADO A | $12,014.12 | $6,989.25 | $5,024.87 | PDF GENERADO |
HERNANDEZ ROBLES MARIA DEL ROSARIO No. 3467 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,487.53 | $1,448.26 | $5,039.27 | PDF GENERADO |
RAMOS RAMIREZ MARIA DEL CARMEN No. 3475 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,487.53 | $2,503.87 | $3,983.66 | PDF GENERADO |
VARGAS FLORES JOSE CHADWICK No. 3486 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $7,691.94 | $3,833.07 | $3,858.87 | PDF GENERADO |
RAMIREZ CHAVEZ JOSE ANTONIO No. 3488 | NOMINA EVENTUALES | AYUDANTE A | $5,025.60 | $1,241.19 | $3,784.41 | PDF GENERADO |
JIMENEZ OCHOA LUIS FERNANDO No. 3493 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,794.76 | $6,594.39 | $1,200.37 | PDF GENERADO |
NAVARRETE RANGEL EVANGELINA No. 3502 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,487.53 | $2,638.26 | $3,849.27 | PDF GENERADO |
MAGAÑA ZUÑIGA MARIA ESTHER No. 3503 | NOMINA PERSONAL BASE | SECRETARIA E | $5,586.72 | $956.36 | $4,630.36 | PDF GENERADO |
BOITES BAUTISTA JULIO CESAR No. 3510 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,586.72 | $2,208.82 | $3,377.90 | PDF GENERADO |
MARTINEZ OLIVO JOSEFINA No. 3511 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,053.00 | $3,886.40 | $3,166.60 | PDF GENERADO |
VEGA TORRES MICHEL IVAN No. 3513 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $7,112.27 | $4,839.60 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,082 | $740,762.45 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,117.20 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 855 | $308,171.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,084 | $878,901.61 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 541 | $1,130,989.87 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 277 | $309,331.36 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 277 | $12,366.53 |
| 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 | 11 | $4,193.67 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $37,025.40 |
| 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 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,090 | $7,697,153.10 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 42 | $135,629.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 513 | $279,097.32 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $21,531.82 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $6,061.34 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $5,381.35 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,550.96 |
| P0014 | PERCEPCION | ESTIMULO ECONOMICO VIVIENDA | 1,076 | $322,800.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $2,696.54 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $7,308.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 398 | $45,801.97 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,942.71 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,795.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,973.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $7,703.70 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $286,000.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 9 | $13,380.01 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $171,077.52 |