Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GARCIA AVALOS LUCIO No. 897 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,286.72 | $3,482.01 | $1,804.71 | 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 | $9,262.83 | $5,387.16 | $3,875.67 | PDF GENERADO |
RODRIGUEZ RODRIGUEZ MARIA GABRIELA No. 904 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $3,490.65 | $1,412.49 | PDF GENERADO |
BALTAZAR REYES ROSA ARACELI No. 929 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,187.53 | $3,095.91 | $3,091.62 | PDF GENERADO |
CERVANTES GUTIERREZ JAVIER No. 950 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $4,734.10 | $3,431.27 | 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 | $3,305.19 | $1,597.95 | PDF GENERADO |
MAGAÑA RODRIGUEZ CLARA VERENICE No. 1001 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $5,314.65 | $2,513.07 | PDF GENERADO |
DE LA TORRE GARCIA ARMANDO No. 1017 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,628.40 | $6,524.35 | $5,104.05 | PDF GENERADO |
SUAREZ GARCIA ROSALBA LILIANA No. 1023 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,965.59 | $5,686.28 | ARCHIVADA |
VARGAS SANCHEZ JOSE RAMON No. 1032 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $14,104.85 | $7,253.24 | $6,851.61 | PDF GENERADO |
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,596.43 | $5,508.42 | PDF GENERADO |
PRECIADO FLORES JOSE HORACIO No. 1051 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,505.62 | $4,397.68 | $2,107.94 | PDF GENERADO |
GARCIA VILLALVAZO BLANCA GABRIELA No. 1055 | NOMINA SINDICALIZADOS | ENFERMERA A | $7,161.99 | $3,509.36 | $3,652.63 | PDF GENERADO |
LINARES PONCE YESSICA No. 1064 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $9,262.83 | $6,723.73 | $2,539.10 | PDF GENERADO |
PIZANO NAJAR SAULO OMAR No. 1072 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,494.76 | $5,181.48 | $2,313.28 | PDF GENERADO |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,867.43 | $3,237.42 | PDF GENERADO |
LOPEZ MIRANDA RODOLFO No. 1085 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $3,376.36 | $3,785.63 | PDF GENERADO |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $7,113.41 | $48.58 | PDF GENERADO |
BAUTISTA QUIROZ JAIME No. 1103 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,575.43 | $2,838.63 | PDF GENERADO |
MARTINEZ SANTOS LUIS RENE No. 1106 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,823.67 | $1,590.39 | PDF GENERADO |
CORONA VILLALVAZO JUAN No. 1110 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
MAGAÑA JIMENEZ MARCO ANTONIO No. 1116 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $7,514.94 | $5,004.18 | PDF GENERADO |
HERNANDEZ BARRAGAN JOSE GUADALUPE No. 1118 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $14,933.38 | $11,383.02 | $3,550.36 | PDF GENERADO |
VARGAS DE LA CRUZ MAURO No. 1126 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | PDF GENERADO |
FERMIN REYES OSCAR No. 1129 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $14,431.39 | $7,497.11 | $6,934.28 | PDF GENERADO |
JUAREZ RAMIREZ ELVIA No. 1131 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,577.89 | $2,526.96 | PDF GENERADO |
LAUREANO CHAVEZ SAMUEL No. 1136 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,589.44 | $6,515.41 | PDF GENERADO |
TRINIDAD GOMEZ JOSE ANTONIO No. 1142 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,494.76 | $1,804.48 | $5,690.28 | PDF GENERADO |
HERNANDEZ LOPEZ MAURILIO DE JESUS No. 1150 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $8,165.37 | $5,277.17 | $2,888.20 | PDF GENERADO |
ELIZONDO ANDRADE ALEJANDRO No. 1151 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,696.43 | $6,408.42 | PDF GENERADO |
SOLANO MORENO RIGOBERTO No. 1158 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,767.86 | $5,336.99 | PDF GENERADO |
REYES PRECIADO RODOLFO No. 1165 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $8,062.25 | $351.81 | PDF GENERADO |
BENITEZ NARANJO ALEX No. 1169 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,696.43 | $5,408.42 | PDF GENERADO |
PAZ MENDOZA MIRIAM ELIZABETH No. 1172 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $4,855.36 | $2,306.63 | PDF GENERADO |
GOMEZ AGUILAR JOSE DE JESUS No. 1174 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | ARCHIVADA |
MEMBRILA MORAN LUIS ALBERTO No. 1175 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | ARCHIVADA |
VILLALOBOS RODRIGUEZ SERGIO ALBERTO No. 1176 | NOMINA CONFIANZA | COMANDANTE | $8,749.21 | $5,091.79 | $3,657.42 | ARCHIVADA |
ROMERO GASPAR JOSE ALFREDO No. 1177 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,101.86 | $2,023.28 | ARCHIVADA |
HERNANDEZ ROSALES LUIS ANTONIO No. 1202 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $9,419.32 | $6,952.82 | $2,466.50 | PDF GENERADO |
MORAN CABRERA ALFREDO No. 1208 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,113.04 | $4,991.81 | PDF GENERADO |
HERNANDEZ AMADOR FERMIN No. 1226 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $3,246.35 | $9,272.77 | PDF GENERADO |
DIMAS RAMOS JOSE No. 1229 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | ARCHIVADA |
HERNANDEZ SANCHEZ MARIA DE JESUS No. 1230 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $1,532.68 | $4,972.94 | PDF GENERADO |
GUZMAN CERVANTES LAURA No. 1252 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,981.97 | $1,248.59 | ARCHIVADA |
BELTRAN GARCIA VICTOR SANTIAGO No. 1258 | NOMINA CONFIANZA | AGENTE VIAL | $6,730.56 | $3,338.85 | $3,391.71 | ARCHIVADA |
HERNANDEZ GRIJALVA KARLA ZULEMA No. 1259 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,120.31 | $1,110.25 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| 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 | 1 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |