Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
DE LA CRUZ DE LA CRUZ RIGOBERTO No. 896 | NOMINA SINDICALIZADOS | JARDINERO C | $4,896.32 | $3,010.19 | $1,886.13 | PDF GENERADO |
GARCIA AVALOS LUCIO No. 897 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,279.90 | $3,475.19 | $1,804.71 | PDF GENERADO |
VILLALVAZO JUAREZ JUAN JOSE No. 898 | NOMINA SINDICALIZADOS | DIBUJANTE | $6,822.43 | $1,607.58 | $5,214.85 | PDF GENERADO |
CHAVEZ VILLALVAZO ANASTASIA MARGARITA No. 899 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,510.42 | $2,393.55 | $7,116.87 | PDF GENERADO |
LOPEZ COBIAN MARIA ERNESTINA No. 901 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,156.92 | $5,280.38 | $2,876.54 | PDF GENERADO |
RODRIGUEZ RODRIGUEZ MARIA GABRIELA No. 904 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,896.32 | $3,484.74 | $1,411.58 | PDF GENERADO |
BALTAZAR REYES ROSA ARACELI No. 929 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $5,916.41 | $2,827.52 | $3,088.89 | PDF GENERADO |
CERVANTES GUTIERREZ JAVIER No. 950 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,156.92 | $4,726.74 | $3,430.18 | PDF GENERADO |
GUZMAN RAMOS JOSE DE JESUS No. 978 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,822.43 | $1,611.58 | $5,210.85 | PDF GENERADO |
MARTINEZ DE LA CRUZ RICARDO No. 989 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,822.43 | $1,611.58 | $5,210.85 | PDF GENERADO |
ECHEVERRIA RIVAS JOSE TEOFILO No. 994 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,368.88 | $3,324.63 | $2,044.25 | PDF GENERADO |
MAGAÑA RODRIGUEZ CLARA VERENICE No. 1001 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,876.26 | $5,399.75 | $3,476.51 | PDF GENERADO |
DE LA TORRE GARCIA ARMANDO No. 1017 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,619.95 | $6,520.83 | $5,099.12 | PDF GENERADO |
SUAREZ GARCIA ROSALBA LILIANA No. 1023 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,954.25 | $5,697.62 | PDF GENERADO |
VARGAS SANCHEZ JOSE RAMON No. 1032 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $14,092.42 | $7,240.81 | $6,851.61 | PDF GENERADO |
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $4,584.00 | $5,508.42 | PDF GENERADO |
PRECIADO FLORES JOSE HORACIO No. 1051 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,503.23 | $4,395.29 | $2,107.94 | PDF GENERADO |
GARCIA VILLALVAZO BLANCA GABRIELA No. 1055 | NOMINA SINDICALIZADOS | ENFERMERA A | $7,155.38 | $3,502.75 | $3,652.63 | PDF GENERADO |
LINARES PONCE YESSICA No. 1064 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,156.92 | $6,619.22 | $1,537.70 | PDF GENERADO |
PIZANO NAJAR SAULO OMAR No. 1072 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,488.15 | $5,076.87 | $2,411.28 | PDF GENERADO |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,855.00 | $3,237.42 | PDF GENERADO |
LOPEZ MIRANDA RODOLFO No. 1085 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,249.78 | $3,731.22 | $5,518.56 | PDF GENERADO |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $8,412.02 | $7,318.14 | $1,093.88 | PDF GENERADO |
RODRIGUEZ GUTIERREZ FRANCISCO No. 1098 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,993.14 | $4,981.03 | $3,012.11 | PDF GENERADO |
BAUTISTA QUIROZ JAIME No. 1103 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,566.98 | $2,838.63 | PDF GENERADO |
MARTINEZ SANTOS LUIS RENE No. 1106 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | PDF GENERADO |
CORONA VILLALVAZO JUAN No. 1110 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | PDF GENERADO |
MAGAÑA JIMENEZ MARCO ANTONIO No. 1116 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,506.69 | $7,502.51 | $5,004.18 | PDF GENERADO |
HERNANDEZ BARRAGAN JOSE GUADALUPE No. 1118 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $14,920.95 | $11,236.22 | $3,684.73 | PDF GENERADO |
VARGAS DE LA CRUZ MAURO No. 1126 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $2,484.00 | $7,608.42 | PDF GENERADO |
FERMIN REYES OSCAR No. 1129 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $14,418.96 | $7,484.68 | $6,934.28 | PDF GENERADO |
JUAREZ RAMIREZ ELVIA No. 1131 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $7,566.82 | $2,525.60 | PDF GENERADO |
LAUREANO CHAVEZ SAMUEL No. 1136 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $3,577.01 | $6,515.41 | PDF GENERADO |
TRINIDAD GOMEZ JOSE ANTONIO No. 1142 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $8,362.33 | $1,946.19 | $6,416.14 | PDF GENERADO |
HERNANDEZ LOPEZ MAURILIO DE JESUS No. 1150 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $10,524.52 | $5,729.56 | $4,794.96 | PDF GENERADO |
ELIZONDO ANDRADE ALEJANDRO No. 1151 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $3,684.00 | $6,408.42 | PDF GENERADO |
SOLANO MORENO RIGOBERTO No. 1158 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $4,755.43 | $5,336.99 | PDF GENERADO |
REYES PRECIADO RODOLFO No. 1165 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $8,053.80 | $351.81 | PDF GENERADO |
BENITEZ NARANJO ALEX No. 1169 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $4,684.00 | $5,408.42 | PDF GENERADO |
PAZ MENDOZA MIRIAM ELIZABETH No. 1172 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,155.38 | $4,848.75 | $2,306.63 | PDF GENERADO |
GOMEZ AGUILAR JOSE DE JESUS No. 1174 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $944.03 | $4,279.71 | PDF GENERADO |
MEMBRILA MORAN LUIS ALBERTO No. 1175 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $944.03 | $4,279.71 | PDF GENERADO |
VILLALOBOS RODRIGUEZ SERGIO ALBERTO No. 1176 | NOMINA CONFIANZA | COMANDANTE | $8,740.77 | $5,083.35 | $3,657.42 | PDF GENERADO |
ROMERO GASPAR JOSE ALFREDO No. 1177 | NOMINA CONFIANZA | SARGENTO | $5,854.02 | $3,830.74 | $2,023.28 | PDF GENERADO |
HERNANDEZ ROSALES LUIS ANTONIO No. 1202 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $9,410.87 | $6,945.46 | $2,465.41 | PDF GENERADO |
MORAN CABRERA ALFREDO No. 1208 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $5,100.61 | $4,991.81 | PDF GENERADO |
HERNANDEZ AMADOR FERMIN No. 1226 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,506.69 | $3,233.92 | $9,272.77 | PDF GENERADO |
DIMAS RAMOS JOSE No. 1229 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $944.03 | $4,279.71 | PDF GENERADO |
HERNANDEZ SANCHEZ MARIA DE JESUS No. 1230 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,503.23 | $1,530.29 | $4,972.94 | PDF GENERADO |
GUZMAN CERVANTES LAURA No. 1252 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,895.01 | $1,328.73 | 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 |