Recibos del periodo
Percepciones: $9,135,123.50Deducciones: $3,723,377.00Neto: $5,411,746.50
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ROSALES AGUILAR MARICELA No. 15 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,344.30 | $1,512.75 | $4,831.55 | PDF GENERADO |
RODRIGUEZ SANCHEZ CESAR No. 21 | NOMINA PENSIONADOS | PENSIONADO | $2,055.76 | $102.79 | $1,952.97 | PDF GENERADO |
OROZCO GARCIA HECTOR IGNACIO No. 22 | NOMINA SINDICALIZADOS | MAESTRO B | $6,990.85 | $1,697.55 | $5,293.30 | PDF GENERADO |
ESTEBAN PEREZ MACARIO No. 30 | NOMINA JUBILADOS | JUBILADO | $6,257.55 | $312.88 | $5,944.67 | PDF GENERADO |
DE LOS SANTOS GARCIA JOSE No. 34 | NOMINA PERSONAL BASE | CHOFER B | $5,711.73 | $1,902.64 | $3,809.09 | PDF GENERADO |
SANCHEZ LLAMAS BENJAMIN No. 37 | NOMINA PENSIONADOS | PENSIONADO | $3,509.22 | $175.46 | $3,333.76 | PDF GENERADO |
HERNANDEZ ESTEBAN JOSE JAVIER No. 45 | NOMINA PENSIONADOS | PENSIONADO | $4,886.45 | $244.32 | $4,642.13 | PDF GENERADO |
MEDINA RAMON No. 48 | NOMINA SINDICALIZADOS | MECANICO A | $7,318.27 | $5,663.51 | $1,654.76 | PDF GENERADO |
VAZQUEZ GUZMAN JOSE No. 53 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,667.67 | $3,784.81 | $2,882.86 | PDF GENERADO |
DIAZ GUZMAN JAIME No. 55 | NOMINA SINDICALIZADOS | BARRENDERO B | $5,588.47 | $2,975.33 | $2,613.14 | PDF GENERADO |
MACIEL GUZMAN ANA LUCINA No. 62 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $7,300.70 | $2,632.25 | PDF GENERADO |
ROMERO GOMEZ ARTURO No. 68 | NOMINA PENSIONADOS | PENSIONADO | $5,365.14 | $268.26 | $5,096.88 | PDF GENERADO |
MONDRAGON BANEGAS EMILIANO No. 76 | NOMINA PENSIONADOS | PENSIONADO | $3,933.82 | $196.69 | $3,737.13 | PDF GENERADO |
ANGEL JAIME SEBASTIAN No. 79 | NOMINA PENSIONADOS | PENSIONADO | $3,725.16 | $186.26 | $3,538.90 | PDF GENERADO |
CAMPOS MOLINA RAMON No. 81 | NOMINA PENSIONADOS | PENSIONADO | $4,001.05 | $200.05 | $3,801.00 | PDF GENERADO |
HERNANDEZ SOLANO GABRIELA No. 106 | NOMINA PENSIONADOS | PENSIONADO | $1,951.22 | $97.56 | $1,853.66 | PDF GENERADO |
MORAN NARANJO JOSE ARTURO No. 110 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $4,547.46 | $3,423.23 | $1,124.23 | PDF GENERADO |
PEÑA VILLA MANUEL No. 118 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,667.67 | $6,454.96 | $212.71 | PDF GENERADO |
ZEPEDA REYES JOSE DE JESUS No. 137 | NOMINA SINDICALIZADOS | AUXILIAR A | $8,875.81 | $4,236.53 | $4,639.28 | PDF GENERADO |
CONTRERAS HERNANDEZ HECTOR No. 151 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $5,858.58 | $3,300.74 | $2,557.84 | PDF GENERADO |
DE LOS SANTOS GARCIA SANTIAGO No. 158 | NOMINA SINDICALIZADOS | CHOFER B | $6,749.73 | $1,411.02 | $5,338.71 | PDF GENERADO |
BARAJAS MORENO ANA CECILIA No. 159 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,304.07 | $2,087.39 | $6,216.68 | PDF GENERADO |
SUAREZ GUIDO MARIA DEL SOCORRO No. 161 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,667.67 | $3,605.18 | $3,062.49 | PDF GENERADO |
CORTES LAUREANO RODOLFO No. 172 | NOMINA PENSIONADOS | PENSIONADO | $5,280.03 | $264.00 | $5,016.03 | PDF GENERADO |
FRIAS VAZQUEZ CORINA No. 198 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $5,426.86 | $11,128.00 | PDF GENERADO |
CASILLAS CONTRERAS MAGALI No. 215 | NOMINA CONFIANZA | PRESIDENTE | $35,868.84 | $17,915.57 | $17,953.27 | PDF GENERADO |
LUCAS TORRES RAMON No. 225 | NOMINA SINDICALIZADOS | CHOFER A | $8,065.46 | $1,655.14 | $6,410.32 | PDF GENERADO |
LARIOS PALACIO CANDELARIO No. 231 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | PDF GENERADO |
HERNANDEZ JALOMO MARIA ERNESTINA No. 237 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $8,660.72 | $4,307.23 | PDF GENERADO |
GONZALEZ MEZA J. JESUS No. 265 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | PDF GENERADO |
DE LA CRUZ GARCIA MIGUEL ANGEL No. 270 | NOMINA SINDICALIZADOS | CHOFER B | $7,768.73 | $3,840.55 | $3,928.18 | PDF GENERADO |
ANGUIANO AVIÑA JOSE AURELIO No. 285 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $8,411.07 | $5,170.26 | $3,240.81 | PDF GENERADO |
HERNANDEZ LUIS JUAN ROGELIO No. 290 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,646.81 | $1,891.89 | $5,754.92 | PDF GENERADO |
GONZALEZ RIVAS MANUEL No. 294 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $14,881.21 | $3,562.34 | $11,318.87 | PDF GENERADO |
PALACIOS SEAMAN ALEJANDRA No. 295 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,967.67 | $5,138.45 | $2,829.22 | PDF GENERADO |
RAMIREZ RAUL No. 297 | NOMINA PENSIONADOS | PENSIONADO | $4,381.12 | $219.06 | $4,162.06 | PDF GENERADO |
SOSA GARCIA JUAN JOSE No. 309 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,646.81 | $1,891.89 | $5,754.92 | PDF GENERADO |
GOMEZ AGUAYO FELIPE No. 311 | NOMINA SINDICALIZADOS | CHOFER B | $5,711.73 | $3,533.35 | $2,178.38 | PDF GENERADO |
CHAVEZ LOPEZ MARISELA No. 318 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $7,287.73 | $4,024.78 | PDF GENERADO |
FLORES REYES JOSE LIBRADO No. 343 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,344.30 | $4,297.75 | $2,046.55 | PDF GENERADO |
ANGUIANO JALOMO AURELIO No. 348 | NOMINA PENSIONADOS | PENSIONADO | $3,801.02 | $1,104.59 | $2,696.43 | PDF GENERADO |
RODRIGUEZ TORRES MARIA ELENA No. 361 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,588.47 | $884.33 | $4,704.14 | PDF GENERADO |
CALVARIO MEJIA MAGDALENO No. 376 | NOMINA PENSIONADOS | PENSIONADO | $1,701.97 | $85.10 | $1,616.87 | PDF GENERADO |
COVARRUBIAS CUELLAR LUZ IDALIA No. 377 | NOMINA SINDICALIZADOS | MAESTRO E | $4,238.52 | $791.98 | $3,446.54 | PDF GENERADO |
VELASCO RAMOS ADOLFO No. 390 | NOMINA SINDICALIZADOS | MECANICO A | $7,318.27 | $1,798.15 | $5,520.12 | PDF GENERADO |
RODRIGUEZ ORTIZ MARIA LUISA No. 393 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $5,297.09 | $1,370.58 | PDF GENERADO |
RODRIGUEZ ORTIZ MA DEL SAGRARIO No. 394 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,646.81 | $5,105.28 | $2,541.53 | PDF GENERADO |
ALVAREZ RODRIGUEZ PERLA No. 395 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $5,393.47 | $1,274.20 | PDF GENERADO |
SANDOVAL BARRAZA JUAN GABRIEL No. 405 | NOMINA SINDICALIZADOS | BARRENDERO B | $5,588.47 | $2,147.89 | $3,440.58 | PDF GENERADO |
CISNEROS RODRIGUEZ BERTHA ALICIA No. 414 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $5,090.23 | $1,577.44 | PDF GENERADO |
Página 1 de 24 · 1,185 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,098 | $830,664.33 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 283 | $15,662.93 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 100 | $5,405.67 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 865 | $298,571.93 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,099 | $850,685.18 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,076,599.13 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,151.30 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 25 | $10,439.71 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 283 | $4,528.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 100 | $2,000.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,107.84 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,630.38 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,426.74 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0051 | DEDUCCION | DESCUENTO OFICIALIA MAYOR | 1 | $2,000.00 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 1 | $349.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,641.77 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,216.85 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,106 | $7,452,008.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 78 | $193,152.59 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 521 | $294,504.64 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $62,269.25 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $432.54 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $3,252.64 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $10,053.12 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $3,351.04 |
| P0013 | PERCEPCION | DIAS FRANCOS | 109 | $214,728.00 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $20,195.26 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 407 | $44,473.72 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,729.53 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $24,355.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 312 | $369,031.94 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 3 | $4,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $167,187.60 |