Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ROSALES AGUILAR MARICELA No. 15 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,805.62 | $1,528.68 | $5,276.94 | PDF GENERADO |
RODRIGUEZ SANCHEZ CESAR No. 21 | NOMINA PENSIONADOS | PENSIONADO | $2,117.43 | $105.87 | $2,011.56 | PDF GENERADO |
OROZCO GARCIA HECTOR IGNACIO No. 22 | NOMINA SINDICALIZADOS | MAESTRO B | $7,461.99 | $1,709.36 | $5,752.63 | PDF GENERADO |
ESTEBAN PEREZ MACARIO No. 30 | NOMINA JUBILADOS | JUBILADO | $6,445.28 | $322.26 | $6,123.02 | PDF GENERADO |
DE LOS SANTOS GARCIA JOSE No. 34 | NOMINA PERSONAL BASE | CHOFER B | $5,904.97 | $1,034.02 | $4,870.95 | PDF GENERADO |
SANCHEZ LLAMAS BENJAMIN No. 37 | NOMINA PENSIONADOS | PENSIONADO | $3,614.50 | $180.73 | $3,433.77 | PDF GENERADO |
HERNANDEZ ESTEBAN JOSE JAVIER No. 45 | NOMINA PENSIONADOS | PENSIONADO | $5,033.04 | $251.65 | $4,781.39 | PDF GENERADO |
MEDINA RAMON No. 48 | NOMINA SINDICALIZADOS | MECANICO A | $7,794.76 | $5,712.47 | $2,082.29 | PDF GENERADO |
VAZQUEZ GUZMAN JOSE No. 53 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $7,129.04 | $3,979.09 | $3,149.95 | PDF GENERADO |
DIAZ GUZMAN JAIME No. 55 | NOMINA SINDICALIZADOS | BARRENDERO B | $6,620.82 | $3,094.14 | $3,526.68 | PDF GENERADO |
MACIEL GUZMAN ANA LUCINA No. 62 | NOMINA CONFIANZA | JEFE B | $10,530.95 | $6,858.01 | $3,672.94 | PDF GENERADO |
ROMERO GOMEZ ARTURO No. 68 | NOMINA PENSIONADOS | PENSIONADO | $5,526.09 | $276.30 | $5,249.79 | PDF GENERADO |
MONDRAGON BANEGAS EMILIANO No. 76 | NOMINA PENSIONADOS | PENSIONADO | $4,051.83 | $202.59 | $3,849.24 | PDF GENERADO |
ANGEL JAIME SEBASTIAN No. 79 | NOMINA PENSIONADOS | PENSIONADO | $3,836.91 | $191.85 | $3,645.06 | PDF GENERADO |
CAMPOS MOLINA RAMON No. 81 | NOMINA PENSIONADOS | PENSIONADO | $4,121.08 | $206.05 | $3,915.03 | PDF GENERADO |
HERNANDEZ SOLANO GABRIELA No. 106 | NOMINA PENSIONADOS | PENSIONADO | $2,009.76 | $100.49 | $1,909.27 | PDF GENERADO |
PEÑA VILLA MANUEL No. 118 | NOMINA SINDICALIZADOS | ENCARGADO E | $7,129.04 | $5,302.22 | $1,826.82 | PDF GENERADO |
ZEPEDA REYES JOSE DE JESUS No. 137 | NOMINA SINDICALIZADOS | AUXILIAR A | $7,461.99 | $3,760.49 | $3,701.50 | PDF GENERADO |
CONTRERAS HERNANDEZ HECTOR No. 151 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $6,620.82 | $3,189.14 | $3,431.68 | PDF GENERADO |
DE LOS SANTOS GARCIA SANTIAGO No. 158 | NOMINA SINDICALIZADOS | CHOFER B | $7,508.77 | $1,456.99 | $6,051.78 | PDF GENERADO |
BARAJAS MORENO ANA CECILIA No. 159 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,803.64 | $2,100.01 | $6,703.63 | PDF GENERADO |
SUAREZ GUIDO MARIA DEL SOCORRO No. 161 | NOMINA SINDICALIZADOS | ENCARGADO E | $7,129.04 | $3,614.19 | $3,514.85 | PDF GENERADO |
CORTES LAUREANO RODOLFO No. 172 | NOMINA PENSIONADOS | PENSIONADO | $5,438.43 | $271.92 | $5,166.51 | PDF GENERADO |
FRIAS VAZQUEZ CORINA No. 198 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,351.48 | $5,496.08 | $11,855.40 | PDF GENERADO |
CASILLAS CONTRERAS MAGALI No. 215 | NOMINA CONFIANZA | PRESIDENTE | $36,944.94 | $24,078.12 | $12,866.82 | PDF GENERADO |
LUCAS TORRES RAMON No. 225 | NOMINA SINDICALIZADOS | CHOFER A | $6,805.62 | $1,528.68 | $5,276.94 | PDF GENERADO |
LARIOS PALACIO CANDELARIO No. 231 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $2,496.43 | $7,908.42 | PDF GENERADO |
HERNANDEZ JALOMO MARIA ERNESTINA No. 237 | NOMINA FINIQUITO | DIRECTOR B | $155,196.24 | $2,810.99 | $152,385.25 | ENVIADA |
GONZALEZ MEZA J. JESUS No. 265 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $2,496.43 | $7,908.42 | PDF GENERADO |
DE LA CRUZ GARCIA MIGUEL ANGEL No. 270 | NOMINA SINDICALIZADOS | CHOFER B | $7,908.77 | $3,826.99 | $4,081.78 | PDF GENERADO |
ANGUIANO AVIÑA JOSE AURELIO No. 285 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $9,820.84 | $4,899.68 | $4,921.16 | PDF GENERADO |
HERNANDEZ LUIS JUAN ROGELIO No. 290 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $8,127.72 | $1,899.65 | $6,228.07 | PDF GENERADO |
GONZALEZ RIVAS MANUEL No. 294 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $2,496.43 | $7,908.42 | PDF GENERADO |
PALACIOS SEAMAN ALEJANDRA No. 295 | NOMINA SINDICALIZADOS | SECRETARIA B | $8,429.04 | $4,834.63 | $3,594.41 | PDF GENERADO |
RAMIREZ RAUL No. 297 | NOMINA PENSIONADOS | PENSIONADO | $4,512.55 | $225.63 | $4,286.92 | PDF GENERADO |
SOSA GARCIA JUAN JOSE No. 309 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,769.08 | $2,045.72 | $7,723.36 | PDF GENERADO |
GOMEZ AGUAYO FELIPE No. 311 | NOMINA SINDICALIZADOS | CHOFER B | $5,904.97 | $3,295.04 | $2,609.93 | PDF GENERADO |
CHAVEZ LOPEZ MARISELA No. 318 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $7,238.82 | $4,713.05 | PDF GENERADO |
FLORES REYES JOSE LIBRADO No. 343 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,805.62 | $4,483.68 | $2,321.94 | PDF GENERADO |
ANGUIANO JALOMO AURELIO No. 348 | NOMINA PENSIONADOS | PENSIONADO | $3,915.05 | $1,235.75 | $2,679.30 | PDF GENERADO |
RODRIGUEZ TORRES MARIA ELENA No. 361 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,620.82 | $1,003.14 | $5,617.68 | PDF GENERADO |
CALVARIO MEJIA MAGDALENO No. 376 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
COVARRUBIAS CUELLAR LUZ IDALIA No. 377 | NOMINA SINDICALIZADOS | MAESTRO E | $4,632.11 | $781.63 | $3,850.48 | PDF GENERADO |
RODRIGUEZ ORTIZ MARIA LUISA No. 393 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,129.04 | $5,707.46 | $1,421.58 | PDF GENERADO |
RODRIGUEZ ORTIZ MA DEL SAGRARIO No. 394 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,127.72 | $5,113.04 | $3,014.68 | PDF GENERADO |
ALVAREZ RODRIGUEZ PERLA No. 395 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,129.04 | $4,620.03 | $2,509.01 | PDF GENERADO |
SANDOVAL BARRAZA JUAN GABRIEL No. 405 | NOMINA SINDICALIZADOS | BARRENDERO B | $5,203.14 | $2,189.57 | $3,013.57 | PDF GENERADO |
CISNEROS RODRIGUEZ BERTHA ALICIA No. 414 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,129.04 | $4,620.19 | $2,508.85 | PDF GENERADO |
MARTINEZ CUEVAS RAUL No. 420 | NOMINA SINDICALIZADOS | ENCARGADO E | $8,803.64 | $2,100.01 | $6,703.63 | PDF GENERADO |
PIZANO FRANCO JOSE DE JESUS No. 426 | NOMINA PENSIONADOS | PENSIONADO | $6,356.11 | $317.81 | $6,038.30 | PDF GENERADO |
Página 1 de 24 · 1,166 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,082 | $740,762.45 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,117.20 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 855 | $308,171.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,084 | $878,901.61 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 541 | $1,130,989.87 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 277 | $309,331.36 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 277 | $12,366.53 |
| 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 | 11 | $4,193.67 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $37,025.40 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 35 | $4,155.98 |
| 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 | 1,090 | $7,697,153.10 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 42 | $135,629.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 513 | $279,097.32 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $21,531.82 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $6,061.34 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $5,381.35 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,550.96 |
| P0014 | PERCEPCION | ESTIMULO ECONOMICO VIVIENDA | 1,076 | $322,800.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $2,696.54 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $7,308.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 398 | $45,801.97 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,942.71 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,795.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,973.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $7,703.70 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $286,000.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 9 | $13,380.01 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $171,077.52 |