Recibos del periodo
Percepciones: $9,745,436.77Deducciones: $3,789,346.50Neto: $5,956,090.27
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GOMEZ LOPEZ ALEJANDRA No. 3293 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,031.75 | $7,620.12 | PDF GENERADO |
GIL GUZMAN JOSE RAMON No. 3309 | NOMINA SINDICALIZADOS | CHOFER B | $7,856.87 | $2,157.90 | $5,698.97 | XML GENERADO |
RODRIGUEZ RODRIGUEZ VIANCA LORENA No. 3312 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $4,119.59 | $6,785.26 | PDF GENERADO |
FREGOSO RANGEL JOSE ANTONIO No. 3316 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PDF GENERADO |
LOPEZ CONTRERAS ALBERTO No. 3350 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $8,675.93 | $1,562.93 | $7,113.00 | XML GENERADO |
CANO LUISJUAN MARGARITA No. 3351 | NOMINA SINDICALIZADOS | PROMOTOR A | $7,305.62 | $5,418.40 | $1,887.22 | XML GENERADO |
PATIÑO MENDEZ AMARANTA No. 3352 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,957.39 | $3,452.65 | $4,504.74 | PDF GENERADO |
ROMERO VARGAS MARIA ANGELICA No. 3353 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,961.99 | $6,347.34 | $1,614.65 | XML GENERADO |
CASTILLO ZUÑIGA JOSE FRANCISCO No. 3357 | NOMINA SINDICALIZADOS | ENCARGADO G | $7,203.59 | $4,278.18 | $2,925.41 | XML GENERADO |
VALDEZ DE LA CRUZ ALBERTO No. 3359 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $1,379.47 | $3,976.21 | PDF GENERADO |
RAMOS BAUTISTA EMMANUEL No. 3371 | NOMINA SINDICALIZADOS | AUXILIAR H | $5,703.14 | $3,484.29 | $2,218.85 | XML GENERADO |
JIMENEZ PEREZ SALVADOR No. 3374 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,961.99 | $4,207.27 | $3,754.72 | XML GENERADO |
GARCIA COBIAN MARCO ROGELIO No. 3375 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $8,029.05 | $7,229.05 | $800.00 | XML GENERADO |
LEAL NAVARRO MARIA MAGDALENA No. 3376 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,961.99 | $1,709.36 | $6,252.63 | XML GENERADO |
SILVA LOPEZ MONICA No. 3380 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $6,616.97 | $2,597.09 | PDF GENERADO |
ACOSTA TORRES PAOLA ALEJANDRINA No. 3381 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $1,994.43 | $7,219.63 | PDF GENERADO |
FABIAN CORONA MARIA DEL SOCORRO No. 3382 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $3,394.43 | $5,819.63 | PDF GENERADO |
LAZARO PALACIOS SARA CECILIA No. 3384 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $6,334.49 | $2,879.57 | PDF GENERADO |
LUPERCIO TORRES SALVADOR No. 3385 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $6,605.01 | $2,609.05 | PDF GENERADO |
VARGAS VILLALVAZO JAVIER No. 3387 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $2,496.43 | $8,408.42 | PDF GENERADO |
REYES LUCATERO JUAN JOSE No. 3388 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $2,496.43 | $8,408.42 | PDF GENERADO |
JUAREZ ROMERO JAIME ALBERTO No. 3389 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $6,475.34 | $2,738.72 | PDF GENERADO |
GARCES HERNANDEZ MARIA DE JESUS No. 3391 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $7,738.43 | $1,475.63 | PDF GENERADO |
GUTIERREZ SANCHEZ JORGE ALBERTO No. 3392 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $1,994.43 | $7,219.63 | PDF GENERADO |
BRACAMONTES CAMPOS JOSE ALBERTO No. 3437 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,961.99 | $3,713.36 | $4,248.63 | XML GENERADO |
MARTINEZ PEÑA ISAAC No. 3447 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,627.72 | $3,114.68 | $5,513.04 | XML GENERADO |
FLORES VAZQUEZ ADRIANA No. 3450 | NOMINA SINDICALIZADOS | ENCARGADO A | $11,014.12 | $8,359.92 | $2,654.20 | XML GENERADO |
HERNANDEZ ROBLES MARIA DEL ROSARIO No. 3467 | NOMINA SINDICALIZADOS | SECRETARIA C | $7,737.93 | $1,489.08 | $6,248.85 | XML GENERADO |
RAMOS RAMIREZ MARIA DEL CARMEN No. 3475 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,987.53 | $2,503.87 | $4,483.66 | XML GENERADO |
VARGAS FLORES JOSE CHADWICK No. 3486 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $8,191.94 | $5,028.50 | $3,163.44 | XML GENERADO |
RAMIREZ CHAVEZ JOSE ANTONIO No. 3488 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,517.19 | $3,208.41 | PDF GENERADO |
JIMENEZ OCHOA LUIS FERNANDO No. 3493 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,294.76 | $6,572.57 | $1,722.19 | XML GENERADO |
NAVARRETE RANGEL EVANGELINA No. 3502 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,987.53 | $2,638.26 | $4,349.27 | XML GENERADO |
MAGAÑA ZUÑIGA MARIA ESTHER No. 3503 | NOMINA PERSONAL BASE | SECRETARIA E | $6,086.72 | $956.36 | $5,130.36 | XML GENERADO |
BOITES BAUTISTA JULIO CESAR No. 3510 | NOMINA SINDICALIZADOS | AUXILIAR E | $6,086.72 | $2,195.19 | $3,891.53 | XML GENERADO |
MARTINEZ OLIVO JOSEFINA No. 3511 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,753.00 | $5,725.26 | $1,027.74 | PDF GENERADO |
VEGA TORRES MICHEL IVAN No. 3513 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,968.84 | $4,683.03 | PDF GENERADO |
FIGUEROA EUFRACIO RAMON No. 3515 | NOMINA PERSONAL BASE | MAESTRO E | $12,253.07 | $2,396.75 | $9,856.32 | XML GENERADO |
PASCUAL GARCIA PEDRO No. 3533 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PDF GENERADO |
HERNANDEZ CHAVEZ PAULINA LIZETTE No. 3541 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $10,305.62 | $3,123.41 | $7,182.21 | XML GENERADO |
CUEVAS BARBOZA AARON No. 3542 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,118.29 | $3,418.18 | PDF GENERADO |
MARQUEZ MARTINEZ ANGELICA ANTONIETA No. 3546 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $5,703.14 | $3,445.55 | $2,257.59 | XML GENERADO |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $7,551.52 | $1,662.54 | PDF GENERADO |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,620.11 | $3,653.55 | $1,966.56 | XML GENERADO |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA SINDICALIZADOS | AUXILIAR C | $9,078.26 | $4,804.68 | $4,273.58 | XML GENERADO |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO B | $9,401.19 | $1,975.03 | $7,426.16 | XML GENERADO |
PRECIADO AVILA ABEL No. 3575 | NOMINA PERSONAL BASE | MAESTRO B | $7,401.19 | $4,402.64 | $2,998.55 | XML GENERADO |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA PERSONAL BASE | MAESTRO A | $8,262.27 | $1,910.23 | $6,352.04 | XML GENERADO |
FRANCO MEDINA LEONARDO No. 3577 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $9,754.78 | $4,595.57 | PDF GENERADO |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA SINDICALIZADOS | SECRETARIA A | $7,401.19 | $2,876.36 | $4,524.83 | XML GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,099 | $739,664.60 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 88 | $5,058.37 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 825 | $300,611.64 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $877,296.10 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,168,444.54 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $390,370.03 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 340 | $10,449.26 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 10 | $6,489.88 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 88 | $1,760.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $38,716.25 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $1,884.79 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,756,115.33 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $74,545.33 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 493 | $277,422.91 |
| P0005 | PERCEPCION | GRATIFICACION | 14 | $16,794.51 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $14,055.59 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 6 | $1,792.21 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $2,801.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 4 | $13,393.38 |
| P0018 | PERCEPCION | VALE DESPENSA SEG PUB SEMESTRAL | 177 | $141,600.00 |
| P0019 | PERCEPCION | VALE DESPENSA SEMESTRAL BS | 435 | $348,000.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $4,054.13 |
| P0022 | PERCEPCION | AGUINALDO | 6 | $44,692.08 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 383 | $44,431.34 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 396 | $36,306.82 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,423.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,323.60 |
| P0041 | PERCEPCION | VACACIONES | 2 | $6,377.83 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 256 | $347,888.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 6 | $366,352.90 |