Recibos del periodo
Percepciones: $9,745,436.77Deducciones: $3,789,346.50Neto: $5,956,090.27
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BENITEZ NARANJO EMILIO No. 668 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $6,040.39 | $4,864.46 | PDF GENERADO |
ORTEGA RAMOS ALBERTO No. 671 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $6,572.41 | $4,332.44 | PDF GENERADO |
BARAJAS VEGA FRANCISCO JAVIER No. 672 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $4,067.14 | $6,837.71 | PDF GENERADO |
SALAZAR SANTANA SERGIO RAMON No. 696 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,319.12 | $8,573.56 | $4,745.56 | PDF GENERADO |
SEDANO VAZQUEZ JUAN CARLOS No. 711 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $5,035.10 | $5,869.75 | PDF GENERADO |
DIAZ LOPEZ JUANA GABRIELA No. 713 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD C | $9,303.64 | $7,538.86 | $1,764.78 | XML GENERADO |
ALVAREZ ESPINOZA EMA No. 714 | NOMINA SINDICALIZADOS | ENCARGADO A | $11,014.12 | $2,621.70 | $8,392.42 | XML GENERADO |
ROMERO TORRES GEORGINA No. 716 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $12,581.85 | $775.15 | PDF GENERADO |
HUERTA JUAREZ JOSE MARTIN No. 721 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $7,291.34 | $3,613.51 | PDF GENERADO |
PADILLA BARAJAS MARISELA No. 732 | NOMINA SINDICALIZADOS | SECRETARIA C | $7,305.62 | $4,789.40 | $2,516.22 | XML GENERADO |
FLORES PULIDO JUAN JOSE No. 743 | NOMINA SINDICALIZADOS | PROMOTOR A | $7,305.62 | $4,278.79 | $3,026.83 | XML GENERADO |
ESPARZA VILLASEÑOR ALDO ANTONIO No. 758 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $9,303.64 | $7,661.10 | $1,642.54 | XML GENERADO |
VELASCO CUEVAS ALFREDO No. 770 | NOMINA PENSIONADOS | PENSIONADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
GUTIERREZ BAUTISTA PEDRO No. 772 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $8,294.76 | $6,291.89 | $2,002.87 | XML GENERADO |
GARCIA PEREZ RAUL MIGUEL No. 774 | NOMINA SINDICALIZADOS | ENCARGADO D | $11,160.29 | $4,375.49 | $6,784.80 | XML GENERADO |
VARGAS MENDIOLA JESUS MARTIN No. 775 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $7,961.99 | $4,945.36 | $3,016.63 | XML GENERADO |
LUIS JUAN AYALA TOMAS No. 777 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $9,486.28 | $1,763.07 | $7,723.21 | XML GENERADO |
DE LA CRUZ CIBRIAN JOSE GUADALUPE No. 778 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $9,903.47 | $1,875.31 | $8,028.16 | XML GENERADO |
GARCIA DE LA CRUZ RUBEN No. 779 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,987.53 | $1,452.26 | $5,535.27 | XML GENERADO |
BAUTISTA GARCIA AGUSTIN No. 780 | NOMINA SINDICALIZADOS | SOLDADOR | $7,961.99 | $3,422.70 | $4,539.29 | XML GENERADO |
ALVAREZ RIVERA PEDRO No. 781 | NOMINA SINDICALIZADOS | CHOFER A | $7,305.62 | $4,483.68 | $2,821.94 | XML GENERADO |
PEREZ FIGUEROA PEDRO No. 782 | NOMINA SINDICALIZADOS | CHOFER B | $8,008.77 | $4,134.99 | $3,873.78 | XML GENERADO |
GONZALEZ MORENO GUSTAVO No. 784 | NOMINA SINDICALIZADOS | CHOFER A | $9,075.87 | $4,946.24 | $4,129.63 | XML GENERADO |
ZUÑIGA AGUILAR MIGUEL No. 786 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $7,120.82 | $1,003.14 | $6,117.68 | XML GENERADO |
NAVARRO CORTES MARTHA ANTONIA No. 788 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $16,281.32 | $5,042.82 | $11,238.50 | XML GENERADO |
GONZALEZ MORAN HUMBERTO No. 791 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $6,999.43 | $3,905.42 | PDF GENERADO |
ROBLES CHAVEZ FRANCISCO RAFAEL No. 806 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $7,683.85 | $3,221.00 | PDF GENERADO |
MARTINEZ TORRES JOSE ALFREDO No. 815 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $7,540.49 | $3,364.36 | PDF GENERADO |
GUILLEN ESCOBAR RAFAEL No. 816 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $7,305.62 | $3,428.68 | $3,876.94 | XML GENERADO |
VEGA RENTERIA ANTONIO No. 821 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $2,496.43 | $8,408.42 | PDF GENERADO |
MARTINEZ SANCHEZ GERASIMO No. 823 | NOMINA CONFIANZA | SARGENTO | $6,925.14 | $4,255.68 | $2,669.46 | PDF GENERADO |
ESTRADA VELAZQUEZ CELIA No. 837 | NOMINA SINDICALIZADOS | SECRETARIA A | $7,961.99 | $5,506.50 | $2,455.49 | XML GENERADO |
DIAZ MAGAÑA LILIA KARINA No. 857 | NOMINA SINDICALIZADOS | ENCARGADO | $11,710.80 | $2,842.81 | $8,867.99 | XML GENERADO |
CANIZALEZ PADILLA CHRISTIAN BLADIMIR No. 860 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,309.88 | $3,226.59 | PDF GENERADO |
SEDANO VERGARA MARIA DOLORES No. 862 | NOMINA PERSONAL BASE | ENCARGADO D | $8,965.37 | $1,910.23 | $7,055.14 | XML GENERADO |
JIMENEZ VALDOVINOS ANDRES No. 865 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $4,759.71 | $6,145.14 | PDF GENERADO |
GUZMAN GARCIA JOSE LUIS No. 869 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO B | $7,305.62 | $5,306.08 | $1,999.54 | XML GENERADO |
RAMOS BERNABE FERNANDO No. 870 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,392.98 | $2,837.97 | PDF GENERADO |
AGUILAR SALVADOR ALMA ARACELY No. 871 | NOMINA SINDICALIZADOS | ENCARGADO B | $10,318.86 | $2,401.99 | $7,916.87 | XML GENERADO |
COBIAN LOZANO FRANCISCO JAVIER No. 873 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $6,586.10 | $4,318.75 | PDF GENERADO |
DIEGO IGNACIO VALENTIN No. 875 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,319.12 | $7,649.92 | $5,669.20 | PDF GENERADO |
GARCIA VILLALVAZO MA. GLORIA No. 883 | NOMINA SINDICALIZADOS | SECRETARIA B | $9,052.24 | $1,851.70 | $7,200.54 | XML GENERADO |
TORRES DE LA CRUZ MARCO ANTONIO No. 887 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $7,305.62 | $4,079.54 | $3,226.08 | XML GENERADO |
RUIZ GONZALEZ BLANCA ESTELA No. 894 | NOMINA PERSONAL BASE | ASISTENTE DE DIRECCION | $12,005.87 | $4,441.80 | $7,564.07 | XML GENERADO |
DE LA CRUZ DE LA CRUZ RIGOBERTO No. 896 | NOMINA SINDICALIZADOS | JARDINERO C | $5,703.14 | $3,017.01 | $2,686.13 | XML GENERADO |
GARCIA AVALOS LUCIO No. 897 | NOMINA SINDICALIZADOS | AUXILIAR E | $7,606.28 | $3,828.98 | $3,777.30 | XML GENERADO |
VILLALVAZO JUAREZ JUAN JOSE No. 898 | NOMINA SINDICALIZADOS | DIBUJANTE | $7,629.04 | $1,614.19 | $6,014.85 | XML GENERADO |
CHAVEZ VILLALVAZO ANASTASIA MARGARITA No. 899 | NOMINA SINDICALIZADOS | ENCARGADO B | $10,318.86 | $2,401.99 | $7,916.87 | XML GENERADO |
LOPEZ COBIAN MARIA ERNESTINA No. 901 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $10,062.83 | $6,596.57 | $3,466.26 | XML GENERADO |
RODRIGUEZ RODRIGUEZ MARIA GABRIELA No. 904 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,703.14 | $3,756.29 | $1,946.85 | 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 |