Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CHAVEZ BUENROSTRO JOSE ADRIAN No. 3204 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $10,276.38 | $2,007.51 | $8,268.87 | PDF GENERADO |
ESPINOSA RUIZ ANA GABRIELA No. 3208 | NOMINA SINDICALIZADOS | ENCARGADO | $15,361.69 | $4,806.21 | $10,555.48 | PDF GENERADO |
CONTRERAS VARGAS JOSE GUADALUPE No. 3209 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $6,395.31 | $3,212.27 | $3,183.04 | PDF GENERADO |
CORTES NEGRETE JOSE JOSUE No. 3240 | NOMINA PERSONAL BASE | TERCER OFICIAL | $9,382.86 | $6,117.62 | $3,265.24 | PDF GENERADO |
GONGORA DE LA ROSA NICOLAS No. 3242 | NOMINA CONFIANZA | AGENTE VIAL | $6,918.81 | $3,058.85 | $3,859.96 | PDF GENERADO |
VICTORIO GOMEZ ALFREDO No. 3250 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $6,478.34 | $4,232.65 | $2,245.69 | PDF GENERADO |
GOMEZ AVALOS JORDI FRANCISCO No. 3254 | NOMINA SINDICALIZADOS | AUXILIAR H | $6,434.58 | $3,017.01 | $3,417.57 | PDF GENERADO |
JUAREZ DE LA CRUZ J MERCED No. 3271 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $6,974.97 | $1,023.01 | $5,951.96 | PDF GENERADO |
JUAREZ GUZMAN JOSE BERNARDO No. 3274 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $10,006.01 | $6,498.25 | $3,507.76 | PDF GENERADO |
GOMEZ LOPEZ ALEJANDRA No. 3293 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $3,906.17 | $11,591.20 | PDF GENERADO |
GIL GUZMAN JOSE RAMON No. 3309 | NOMINA SINDICALIZADOS | CHOFER B | $8,664.69 | $2,268.73 | $6,395.96 | PDF GENERADO |
RODRIGUEZ RODRIGUEZ VIANCA LORENA No. 3312 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,352.86 | $3,732.08 | PDF GENERADO |
FREGOSO RANGEL JOSE ANTONIO No. 3316 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $3,906.17 | $11,591.20 | PDF GENERADO |
LOPEZ CONTRERAS ALBERTO No. 3350 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $9,207.57 | $1,536.50 | $7,671.07 | PDF GENERADO |
CANO LUISJUAN MARGARITA No. 3351 | NOMINA SINDICALIZADOS | PROMOTOR A | $8,499.10 | $5,451.38 | $3,047.72 | PDF GENERADO |
PATIÑO MENDEZ AMARANTA No. 3352 | NOMINA CONFIANZA | ASESOR JURIDICO A | $10,583.59 | $2,953.02 | $7,630.57 | PDF GENERADO |
ROMERO VARGAS MARIA ANGELICA No. 3353 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,974.83 | $6,052.32 | $2,922.51 | PDF GENERADO |
CASTILLO ZUÑIGA JOSE FRANCISCO No. 3357 | NOMINA SINDICALIZADOS | ENCARGADO G | $6,882.01 | $4,226.57 | $2,655.44 | PDF GENERADO |
VALDEZ DE LA CRUZ ALBERTO No. 3359 | NOMINA EVENTUALES | AYUDANTE A | $6,270.17 | $1,345.19 | $4,924.98 | PDF GENERADO |
RAMOS BAUTISTA EMMANUEL No. 3371 | NOMINA SINDICALIZADOS | AUXILIAR H | $6,469.59 | $3,488.83 | $2,980.76 | PDF GENERADO |
JIMENEZ PEREZ SALVADOR No. 3374 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,361.98 | $4,274.83 | $5,087.15 | PDF GENERADO |
GARCIA COBIAN MARCO ROGELIO No. 3375 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,382.86 | $7,292.67 | $2,090.19 | PDF GENERADO |
LEAL NAVARRO MARIA MAGDALENA No. 3376 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,361.98 | $1,770.10 | $7,591.88 | PDF GENERADO |
SILVA LOPEZ MONICA No. 3380 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,764.55 | $4,320.39 | PDF GENERADO |
ACOSTA TORRES PAOLA ALEJANDRINA No. 3381 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
FABIAN CORONA MARIA DEL SOCORRO No. 3382 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $3,532.91 | $7,552.03 | PDF GENERADO |
LAZARO PALACIOS SARA CECILIA No. 3384 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,478.23 | $4,606.71 | PDF GENERADO |
LUPERCIO TORRES SALVADOR No. 3385 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,640.38 | $4,444.56 | PDF GENERADO |
VARGAS VILLALVAZO JAVIER No. 3387 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
REYES LUCATERO JUAN JOSE No. 3388 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $14,188.66 | $2,848.93 | $11,339.73 | PDF GENERADO |
JUAREZ ROMERO JAIME ALBERTO No. 3389 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,620.64 | $4,464.30 | PDF GENERADO |
GARCES HERNANDEZ MARIA DE JESUS No. 3391 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,896.91 | $3,188.03 | PDF GENERADO |
GUTIERREZ SANCHEZ JORGE ALBERTO No. 3392 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
BRACAMONTES CAMPOS JOSE ALBERTO No. 3437 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $9,382.86 | $3,776.98 | $5,605.88 | PDF GENERADO |
MARTINEZ PEÑA ISAAC No. 3447 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,276.38 | $3,218.54 | $7,057.84 | PDF GENERADO |
FLORES VAZQUEZ ADRIANA No. 3450 | NOMINA SINDICALIZADOS | ENCARGADO A | $13,480.70 | $7,254.48 | $6,226.22 | PDF GENERADO |
HERNANDEZ ROBLES MARIA DEL ROSARIO No. 3467 | NOMINA SINDICALIZADOS | SECRETARIA C | $8,076.02 | $1,460.90 | $6,615.12 | PDF GENERADO |
RAMOS RAMIREZ MARIA DEL CARMEN No. 3475 | NOMINA SINDICALIZADOS | SECRETARIA C | $8,052.89 | $2,514.24 | $5,538.65 | PDF GENERADO |
VARGAS FLORES JOSE CHADWICK No. 3486 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $9,395.13 | $3,864.90 | $5,530.23 | PDF GENERADO |
RAMIREZ CHAVEZ JOSE ANTONIO No. 3488 | NOMINA EVENTUALES | AYUDANTE A | $7,718.48 | $1,318.31 | $6,400.17 | PDF GENERADO |
JIMENEZ OCHOA LUIS FERNANDO No. 3493 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,790.46 | $7,567.10 | $2,223.36 | PDF GENERADO |
NAVARRETE RANGEL EVANGELINA No. 3502 | NOMINA SINDICALIZADOS | AUXILIAR D | $8,076.02 | $2,650.90 | $5,425.12 | PDF GENERADO |
MAGAÑA ZUÑIGA MARIA ESTHER No. 3503 | NOMINA PERSONAL BASE | SECRETARIA E | $6,974.97 | $956.36 | $6,018.61 | PDF GENERADO |
BOITES BAUTISTA JULIO CESAR No. 3510 | NOMINA SINDICALIZADOS | AUXILIAR E | $6,974.97 | $2,206.55 | $4,768.42 | PDF GENERADO |
MARTINEZ OLIVO JOSEFINA No. 3511 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $9,004.00 | $3,962.51 | $5,041.49 | PDF GENERADO |
VEGA TORRES MICHEL IVAN No. 3513 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $10,907.81 | $4,589.56 | PDF GENERADO |
FIGUEROA EUFRACIO RAMON No. 3515 | NOMINA PERSONAL BASE | MAESTRO E | $10,235.12 | $1,766.78 | $8,468.34 | PDF GENERADO |
PASCUAL GARCIA PEDRO No. 3533 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $3,270.35 | $10,337.15 | PDF GENERADO |
HERNANDEZ CHAVEZ PAULINA LIZETTE No. 3541 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $8,499.10 | $4,523.09 | $3,976.01 | PDF GENERADO |
CUEVAS BARBOZA AARON No. 3542 | NOMINA CONFIANZA | CAJERO | $8,693.72 | $1,681.91 | $7,011.81 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| 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 | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| 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 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |