Recibos del periodo
Percepciones: $8,766,058.09Deducciones: $3,788,598.60Neto: $4,977,459.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
FLORES PULIDO JUAN JOSE No. 743 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,505.62 | $4,278.79 | $2,226.83 | PDF GENERADO |
ESPARZA VILLASEÑOR ALDO ANTONIO No. 758 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,503.64 | $7,764.83 | $738.81 | PDF 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 | $7,494.76 | $6,287.19 | $1,207.57 | PDF GENERADO |
GARCIA PEREZ RAUL MIGUEL No. 774 | NOMINA SINDICALIZADOS | ENCARGADO D | $8,165.37 | $4,178.83 | $3,986.54 | PDF GENERADO |
VARGAS MENDIOLA JESUS MARTIN No. 775 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $7,161.99 | $4,945.36 | $2,216.63 | PDF GENERADO |
LUIS JUAN AYALA TOMAS No. 777 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $6,829.04 | $1,618.19 | $5,210.85 | PDF GENERADO |
DE LA CRUZ CIBRIAN JOSE GUADALUPE No. 778 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $7,161.99 | $1,713.36 | $5,448.63 | PDF GENERADO |
GARCIA DE LA CRUZ RUBEN No. 779 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,187.53 | $4,266.26 | $1,921.27 | PDF GENERADO |
BAUTISTA GARCIA AGUSTIN No. 780 | NOMINA SINDICALIZADOS | SOLDADOR | $7,161.99 | $3,416.03 | $3,745.96 | PDF GENERADO |
ALVAREZ RIVERA PEDRO No. 781 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $4,483.68 | $2,021.94 | PDF GENERADO |
PEREZ FIGUEROA PEDRO No. 782 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $3,781.48 | $1,823.49 | PDF GENERADO |
GONZALEZ MORENO GUSTAVO No. 784 | NOMINA SINDICALIZADOS | CHOFER A | $6,503.23 | $4,811.77 | $1,691.46 | PDF GENERADO |
ZUÑIGA AGUILAR MIGUEL No. 786 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $6,320.82 | $1,003.14 | $5,317.68 | PDF GENERADO |
NAVARRO CORTES MARTHA ANTONIA No. 788 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $3,521.03 | $4,644.34 | PDF GENERADO |
GONZALEZ MORAN HUMBERTO No. 791 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $7,102.28 | $3,333.70 | PDF GENERADO |
ROBLES CHAVEZ FRANCISCO RAFAEL No. 806 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $7,784.03 | $2,651.95 | PDF GENERADO |
MARTINEZ TORRES JOSE ALFREDO No. 815 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $7,641.23 | $2,794.75 | PDF GENERADO |
GUILLEN ESCOBAR RAFAEL No. 816 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,505.62 | $3,428.68 | $3,076.94 | PDF GENERADO |
VEGA RENTERIA ANTONIO No. 821 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $2,599.28 | $7,836.70 | PDF GENERADO |
MARTINEZ SANCHEZ GERASIMO No. 823 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,255.68 | $1,869.46 | PDF GENERADO |
ESTRADA VELAZQUEZ CELIA No. 837 | NOMINA SINDICALIZADOS | SECRETARIA A | $7,161.99 | $5,504.32 | $1,657.67 | PDF GENERADO |
DIAZ MAGAÑA LILIA KARINA No. 857 | NOMINA SINDICALIZADOS | ENCARGADO | $10,910.80 | $2,842.81 | $8,067.99 | PDF GENERADO |
CANIZALEZ PADILLA CHRISTIAN BLADIMIR No. 860 | NOMINA CONFIANZA | CAJERO | $9,436.47 | $3,843.32 | $5,593.15 | PDF GENERADO |
SEDANO VERGARA MARIA DOLORES No. 862 | NOMINA PERSONAL BASE | ENCARGADO D | $9,649.21 | $1,910.23 | $7,738.98 | PDF GENERADO |
JIMENEZ VALDOVINOS ANDRES No. 865 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $4,862.56 | $5,573.42 | PDF GENERADO |
GUZMAN GARCIA JOSE LUIS No. 869 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO B | $6,505.62 | $5,302.88 | $1,202.74 | PDF 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 | $9,518.86 | $6,622.99 | $2,895.87 | PDF GENERADO |
COBIAN LOZANO FRANCISCO JAVIER No. 873 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $6,687.62 | $3,748.36 | PDF GENERADO |
DIEGO IGNACIO VALENTIN No. 875 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,922.69 | $7,775.27 | $5,147.42 | PDF GENERADO |
GARCIA VILLALVAZO MA. GLORIA No. 883 | NOMINA SINDICALIZADOS | SECRETARIA B | $9,675.44 | $2,124.26 | $7,551.18 | PDF GENERADO |
TORRES DE LA CRUZ MARCO ANTONIO No. 887 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,505.62 | $4,079.54 | $2,426.08 | PDF GENERADO |
RUIZ GONZALEZ BLANCA ESTELA No. 894 | NOMINA PERSONAL BASE | ASISTENTE DE DIRECCION | $11,205.87 | $4,433.62 | $6,772.25 | PDF GENERADO |
DE LA CRUZ DE LA CRUZ RIGOBERTO No. 896 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $3,017.01 | $1,886.13 | PDF GENERADO |
GARCIA AVALOS LUCIO No. 897 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,962.08 | $3,518.75 | $2,443.33 | PDF GENERADO |
VILLALVAZO JUAREZ JUAN JOSE No. 898 | NOMINA SINDICALIZADOS | DIBUJANTE | $6,829.04 | $1,614.19 | $5,214.85 | PDF GENERADO |
CHAVEZ VILLALVAZO ANASTASIA MARGARITA No. 899 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,518.86 | $2,401.99 | $7,116.87 | PDF GENERADO |
LOPEZ COBIAN MARIA ERNESTINA No. 901 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $9,018.95 | $6,570.02 | $2,448.93 | PDF GENERADO |
RODRIGUEZ RODRIGUEZ MARIA GABRIELA No. 904 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $3,754.47 | $1,148.67 | PDF GENERADO |
BALTAZAR REYES ROSA ARACELI No. 929 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,187.53 | $5,256.63 | $930.90 | PDF GENERADO |
CERVANTES GUTIERREZ JAVIER No. 950 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $3,757.93 | $4,407.44 | PDF GENERADO |
GUZMAN RAMOS JOSE DE JESUS No. 978 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,829.04 | $1,618.19 | $5,210.85 | PDF GENERADO |
MARTINEZ DE LA CRUZ RICARDO No. 989 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,829.04 | $1,618.19 | $5,210.85 | PDF GENERADO |
ECHEVERRIA RIVAS JOSE TEOFILO No. 994 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $3,572.29 | $1,330.85 | PDF GENERADO |
MAGAÑA RODRIGUEZ CLARA VERENICE No. 1001 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,882.88 | $5,511.20 | $3,371.68 | PDF GENERADO |
DE LA TORRE GARCIA ARMANDO No. 1017 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,628.40 | $6,642.35 | $4,986.05 | PDF GENERADO |
SUAREZ GARCIA ROSALBA LILIANA No. 1023 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,955.77 | $5,696.10 | PDF GENERADO |
VARGAS SANCHEZ JOSE RAMON No. 1032 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $14,435.98 | $7,356.09 | $7,079.89 | PDF GENERADO |
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,922.69 | $5,471.70 | $7,450.99 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,074 | $739,772.13 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 248 | $14,610.76 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,718.50 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,657.83 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,070 | $874,408.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 542 | $1,164,240.34 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $374,365.53 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $8,943.97 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 19 | $14,881.93 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 248 | $3,968.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $96,014.10 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,904.78 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $5,000.27 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 3 | $9,558.11 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,083 | $7,704,343.80 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 46 | $97,806.28 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 487 | $283,675.01 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $33,832.27 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 20 | $38,245.56 |
| P0012 | PERCEPCION | RETROACTIVO | 1 | $405.36 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,268.96 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 375 | $43,503.94 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 399 | $36,951.52 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,846.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,523.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 243 | $311,988.76 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $5,983.84 |