Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RODRIGUEZ ROMERO JOSE GUADALUPE No. 4955 | NOMINA EVENTUALES | PROMOTOR B | $5,646.15 | $755.08 | $4,891.07 | PDF GENERADO |
LOPEZ HERNANDEZ DOLORES DE LOS MILAGROS No. 4957 | NOMINA EVENTUALES | PROMOTOR B | $5,646.15 | $755.08 | $4,891.07 | PDF GENERADO |
SOLORIO FARIAS MARISOL No. 4961 | NOMINA EVENTUALES | AYUDANTE A | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO A | $7,689.11 | $1,897.12 | $5,791.99 | PDF GENERADO |
ESPINOZA ROMERO FERNANDO No. 4966 | NOMINA EVENTUALES | ASESOR JURIDICO A | $8,178.60 | $1,683.74 | $6,494.86 | PDF GENERADO |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA CONFIANZA | JEFE B | $10,530.95 | $7,842.98 | $2,687.97 | PDF GENERADO |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,490.35 | $1,208.31 | $5,282.04 | PDF GENERADO |
OCHOA RIOS EDUARDO SEBASTIAN No. 4970 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,927.55 | $1,599.05 | $4,328.50 | PDF GENERADO |
FAJARDO CHAVEZ ANDREA JUDITH No. 4972 | NOMINA EVENTUALES | SECRETARIA C | $6,208.80 | $1,145.29 | $5,063.51 | PDF GENERADO |
CUEVAS URZUA AMELIA JANET No. 4974 | NOMINA EVENTUALES | BARRENDERO B | $6,443.28 | $1,683.79 | $4,759.49 | PDF GENERADO |
LUIS JUAN SOLANO MISSAEL No. 4976 | NOMINA EVENTUALES | ENCARGADO B | $8,741.25 | $1,849.27 | $6,891.98 | PDF GENERADO |
RAMIREZ RAFAEL MA. DEL ROSARIO No. 4977 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,364.75 | $692.10 | $4,672.65 | PDF GENERADO |
SANCHEZ GUTIERREZ ANAHI CITLALLI No. 4978 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,083.50 | $629.15 | $4,454.35 | PDF GENERADO |
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | NOMINA CONFIANZA | CAJERO | $6,836.47 | $3,189.29 | $3,647.18 | PDF GENERADO |
MELO MARTINEZ ANA EDITH No. 4983 | NOMINA CONFIANZA | CAJERO | $6,836.47 | $4,749.29 | $2,087.18 | PDF GENERADO |
RAMOS VILLALVAZO LUIS GERARDO No. 4986 | NOMINA EVENTUALES | ENCARGADO G | $5,083.50 | $629.15 | $4,454.35 | PDF GENERADO |
ALCALA DIOSDADO ANA KAREN No. 4987 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $4,074.43 | $3,898.74 | PDF GENERADO |
CONTRERAS TORRES DANIEL No. 4988 | NOMINA EVENTUALES | AUXILIAR H | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
LOPEZ MORALES OLIVIA No. 4990 | NOMINA EVENTUALES | JEFE C | $8,741.25 | $1,849.27 | $6,891.98 | PDF GENERADO |
GUZMAN VELAZQUEZ FATIMA CECILIA No. 4991 | NOMINA EVENTUALES | SECRETARIA C | $6,208.80 | $1,145.29 | $5,063.51 | PDF GENERADO |
MAGAÑA REYES VICENTE EMMANUEL No. 4993 | NOMINA CONFIANZA | INSPECTOR B | $6,501.51 | $1,336.13 | $5,165.38 | PDF GENERADO |
MALDONADO NAVARRO MARTIN No. 4997 | NOMINA CONFIANZA | DELEGADO | $5,072.86 | $857.61 | $4,215.25 | PDF GENERADO |
CHAVEZ NUÑEZ DALILA No. 4998 | NOMINA CONFIANZA | DELEGADO | $5,072.86 | $857.61 | $4,215.25 | PDF GENERADO |
COBIAN BALTAZAR KAREN NATALI No. 4999 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,490.35 | $1,208.31 | $5,282.04 | PDF GENERADO |
PIZANO BELTRAN ABRIL MONSERRAT No. 5001 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,771.75 | $3,982.07 | $2,789.68 | PDF GENERADO |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | NOMINA CONFIANZA | INSPECTOR B | $7,303.41 | $1,379.75 | $5,923.66 | PDF GENERADO |
LEDEZMA HERNANDEZ DIANA ELIZABETH No. 5004 | NOMINA EVENTUALES | PROMOTOR B | $5,646.15 | $755.08 | $4,891.07 | PDF GENERADO |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | NOMINA EVENTUALES | PROMOTOR B | $5,646.15 | $755.08 | $4,891.07 | PDF GENERADO |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA CONFIANZA | CAJERO | $6,836.47 | $3,178.29 | $3,658.18 | PDF GENERADO |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA CONFIANZA | CAJERO | $6,836.47 | $1,618.29 | $5,218.18 | PDF GENERADO |
ACUÑA PARRA EMMANUEL No. 5008 | NOMINA EVENTUALES | JEFE B | $10,429.65 | $2,396.86 | $8,032.79 | PDF GENERADO |
GONZALEZ VILLA JORGE No. 5010 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $7,981.44 | $1,271.34 | $6,710.10 | PDF GENERADO |
RIOS VARGAS FERNANDO No. 5013 | NOMINA EVENTUALES | AYUDANTE A | $5,498.16 | $877.90 | $4,620.26 | PDF GENERADO |
PEDROZA DE LA CRUZ VANESSA GUADALUPE No. 5014 | NOMINA EVENTUALES | AYUDANTE A | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
JIMENEZ CASTAÑEDA OMAR ALEJANDRO No. 5015 | NOMINA EVENTUALES | AYUDANTE A | $5,498.16 | $1,266.90 | $4,231.26 | PDF GENERADO |
FERMIN BELTRAN IVAN MISAEL No. 5016 | NOMINA EVENTUALES | AUXILIAR F | $6,518.46 | $707.21 | $5,811.25 | PDF GENERADO |
FIGUEROA CORONEL HUMBERTO No. 5018 | NOMINA EVENTUALES | ENCARGADO F | $5,927.55 | $818.05 | $5,109.50 | PDF GENERADO |
FERMIN JIMENEZ ELIA NALLELI No. 5021 | NOMINA EVENTUALES | JEFE C | $8,741.25 | $1,849.27 | $6,891.98 | PDF GENERADO |
LOPEZ LUIS JUAN MARCO ANTONIO No. 5022 | NOMINA EVENTUALES | AUXILIAR H | $6,443.28 | $1,291.31 | $5,151.97 | PDF GENERADO |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | NOMINA CONFIANZA | INSPECTOR B | $6,501.51 | $1,336.13 | $5,165.38 | PDF GENERADO |
ROLON GONZALEZ ARMANDO No. 5024 | NOMINA EVENTUALES | AUXILIAR H | $6,443.28 | $1,739.31 | $4,703.97 | PDF GENERADO |
GUZMAN RAMIREZ JOSE CRUZ No. 5025 | NOMINA EVENTUALES | AUXILIAR H | $6,443.28 | $693.31 | $5,749.97 | PDF GENERADO |
SANCHEZ GARCIA HERNEY NOEL No. 5026 | NOMINA EVENTUALES | AUXILIAR I | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
ROMERO LUNA ERNESTO No. 5027 | NOMINA EVENTUALES | AUXILIAR I | $5,025.60 | $2,204.67 | $2,820.93 | PDF GENERADO |
CARDENAS MARCIAL EMMANUEL ALEJANDRO No. 5028 | NOMINA EVENTUALES | AUXILIAR I | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
VARGAS CAMPOS JOSE IGNACIO No. 5029 | NOMINA EVENTUALES | AUXILIAR I | $5,025.60 | $2,340.74 | $2,684.86 | PDF GENERADO |
MORAN PLACIDO JONATHAN JESUS No. 5030 | NOMINA EVENTUALES | AUXILIAR I | $6,443.28 | $1,390.31 | $5,052.97 | PDF GENERADO |
ALVAREZ MEJIA KAREN No. 5031 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,771.75 | $1,284.34 | $5,487.41 | PDF GENERADO |
BAROCIO FIGUEROA HECTOR No. 5032 | NOMINA CONFIANZA | ASESOR JURIDICO A | $10,621.15 | $2,322.25 | $8,298.90 | PDF GENERADO |
ALCANTAR CANO ERICA BERENICE No. 5033 | NOMINA EVENTUALES | INSPECTOR B | $7,249.95 | $1,106.62 | $6,143.33 | 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 |