Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MARTINEZ OLIVO JOSEFINA No. 3511 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,753.00 | $2,394.08 | $4,358.92 | PDF GENERADO |
VEGA TORRES MICHEL IVAN No. 3513 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,099.84 | $4,552.03 | PDF GENERADO |
FIGUEROA EUFRACIO RAMON No. 3515 | NOMINA PERSONAL BASE | MAESTRO E | $8,953.07 | $1,850.32 | $7,102.75 | PDF GENERADO |
PASCUAL GARCIA PEDRO No. 3533 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,912.55 | $7,318.40 | PDF GENERADO |
HERNANDEZ CHAVEZ PAULINA LIZETTE No. 3541 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,503.23 | $3,409.39 | $3,093.84 | PDF GENERADO |
CUEVAS BARBOZA AARON No. 3542 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,611.68 | $4,924.79 | PDF GENERADO |
MARQUEZ MARTINEZ ANGELICA ANTONIETA No. 3546 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,896.32 | $3,453.28 | $1,443.04 | PDF GENERADO |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $7,572.16 | $833.45 | PDF GENERADO |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,820.11 | $3,661.28 | $1,158.83 | PDF GENERADO |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA SINDICALIZADOS | AUXILIAR C | $6,503.23 | $4,684.74 | $1,818.49 | PDF GENERADO |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO B | $6,601.19 | $1,622.03 | $4,979.16 | PDF GENERADO |
PRECIADO AVILA ABEL No. 3575 | NOMINA PERSONAL BASE | MAESTRO B | $6,601.19 | $1,622.03 | $4,979.16 | PDF GENERADO |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA PERSONAL BASE | MAESTRO A | $7,462.27 | $1,901.78 | $5,560.49 | PDF GENERADO |
FRANCO MEDINA LEONARDO No. 3577 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $9,742.35 | $4,608.00 | PDF GENERADO |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA SINDICALIZADOS | SECRETARIA E | $5,925.83 | $2,228.52 | $3,697.31 | PDF GENERADO |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA SINDICALIZADOS | MAESTRO G | $4,018.09 | $705.38 | $3,312.71 | PDF GENERADO |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $4,981.93 | $3,423.68 | PDF GENERADO |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $7,572.16 | $833.45 | PDF GENERADO |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $2,484.00 | $7,608.42 | PDF GENERADO |
AVALOS REYES CLAUDIA No. 3594 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,286.10 | $3,806.32 | PDF GENERADO |
CORTES IGLESIAS JOANA LIZBETH No. 3595 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,564.62 | $2,840.99 | PDF GENERADO |
RENDON GONZALEZ ADRIANA No. 3597 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $9,228.07 | $864.35 | PDF GENERADO |
VELAZQUEZ RIVERA JOSE OSCAR No. 3598 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,566.98 | $2,838.63 | PDF GENERADO |
HERNANDEZ ORNELAS CESAR IVAN No. 3599 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $6,244.01 | $2,161.60 | PDF GENERADO |
TORRES PINEDA PEDRO ANTONIO No. 3603 | NOMINA SINDICALIZADOS | AUXILIAR H | $5,292.67 | $2,737.90 | $2,554.77 | PDF GENERADO |
ROSALES SILVA BELEN DE JESUS No. 3605 | NOMINA SINDICALIZADOS | ENFERMERA A | $6,601.19 | $1,702.75 | $4,898.44 | PDF GENERADO |
PEÑA DIAZ MARIO ABRAHAM No. 3606 | NOMINA SINDICALIZADOS | JARDINERO C | $4,896.32 | $2,712.19 | $2,184.13 | PDF GENERADO |
FERMIN FLORES ALONDRA PAULINA No. 3610 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,001.51 | $983.46 | $5,018.05 | PDF GENERADO |
MEJIA RODRIGUEZ RUBI ISELA No. 3611 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,001.51 | $1,994.46 | $4,007.05 | PDF GENERADO |
REYES AGUILAR ANA MARIA No. 3617 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $2,175.73 | $4,296.02 | PDF GENERADO |
SANCHEZ ZEPEDA J MIGUEL No. 3618 | NOMINA PERSONAL BASE | MAESTRO P | $861.08 | $139.29 | $721.79 | PDF GENERADO |
BALTAZAR GARCIA JUAN CARLOS No. 3628 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $5,896.34 | $2,629.32 | PDF GENERADO |
CASTILLO RODRIGUEZ SINDIA NAYELI No. 3636 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,001.51 | $983.46 | $5,018.05 | PDF GENERADO |
SALVADOR VARGAS LUZ MARIA No. 3639 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $4,054.28 | $765.83 | PDF GENERADO |
TADEO SALCEDO CARLOS IVAN No. 3643 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,279.90 | $3,279.19 | $2,000.71 | PDF GENERADO |
SANDOVAL FRANCO ALICIA No. 3644 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | PDF GENERADO |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $8,863.34 | $1,948.83 | $6,914.51 | PDF GENERADO |
GARCIA CARRASCO ESTER No. 3649 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | PDF GENERADO |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | NOMINA PERSONAL BASE | MAESTRO N | $2,008.89 | $324.97 | $1,683.92 | PDF GENERADO |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $6,423.67 | $1,981.94 | PDF GENERADO |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA CONFIANZA | ENCARGADO D | $7,389.11 | $3,549.58 | $3,839.53 | PDF GENERADO |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA SINDICALIZADOS | MAESTRO E | $5,453.07 | $1,096.66 | $4,356.41 | PDF GENERADO |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA PERSONAL BASE | AUXILIAR OPERATIVO B | $6,314.16 | $1,529.68 | $4,784.48 | PDF GENERADO |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,090.97 | $9,266.03 | PDF GENERADO |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $4,896.32 | $923.19 | $3,973.13 | PDF GENERADO |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,605.16 | $961.75 | $4,643.41 | PDF GENERADO |
ANAYA FLORES SILVIA No. 3679 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,279.90 | $1,016.19 | $4,263.71 | PDF GENERADO |
GOMEZ MARIANO ANGEL FRANCISCO No. 3687 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,961.81 | $2,137.99 | $2,823.82 | PDF GENERADO |
QUIÑONEZ PERALTA CAROLINA No. 3691 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,237.79 | $3,085.31 | $3,152.48 | PDF GENERADO |
VARGAS PEREZ MIGUEL ANGEL No. 3693 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,665.42 | $3,274.20 | $5,391.22 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,077 | $717,730.98 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 278 | $16,078.31 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,235.47 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,082 | $876,863.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 531 | $1,092,863.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 220 | $248,590.89 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 220 | $10,935.00 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $90,181.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 8 | $4,227.84 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 278 | $4,448.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,376.74 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $3,474.20 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,688.39 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,686,687.96 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 41 | $104,756.62 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $267,874.80 |
| P0005 | PERCEPCION | GRATIFICACION | 32 | $38,884.98 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $1,092.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,092.70 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,331.04 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 401 | $45,874.96 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,041.20 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,186.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,855.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $262,456.56 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $47,256.00 |