Recibos del periodo
Percepciones: $8,866,623.94Deducciones: $3,732,163.18Neto: $5,134,460.76
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LOPEZ COBIAN MARIA ERNESTINA No. 901 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $6,505.30 | $1,660.07 | ENVIADA |
RODRIGUEZ RODRIGUEZ MARIA GABRIELA No. 904 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $3,759.01 | $1,144.13 | ENVIADA |
BALTAZAR REYES ROSA ARACELI No. 929 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,187.53 | $3,085.00 | $3,102.53 | ENVIADA |
CERVANTES GUTIERREZ JAVIER No. 950 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $4,729.74 | $3,435.63 | ENVIADA |
GUZMAN RAMOS JOSE DE JESUS No. 978 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,829.04 | $1,618.19 | $5,210.85 | ENVIADA |
MARTINEZ DE LA CRUZ RICARDO No. 989 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,829.04 | $1,618.19 | $5,210.85 | ENVIADA |
ECHEVERRIA RIVAS JOSE TEOFILO No. 994 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $3,303.01 | $1,600.13 | ENVIADA |
MAGAÑA RODRIGUEZ CLARA VERENICE No. 1001 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,382.88 | $5,511.20 | $4,871.68 | ENVIADA |
DE LA TORRE GARCIA ARMANDO No. 1017 | NOMINA SINDICALIZADOS | ENCARGADO C | $9,180.40 | $6,263.32 | $2,917.08 | ENVIADA |
SUAREZ GARCIA ROSALBA LILIANA No. 1023 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,961.23 | $5,690.64 | XML GENERADO |
VARGAS SANCHEZ JOSE RAMON No. 1032 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $14,104.85 | $7,253.24 | $6,851.61 | ENVIADA |
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,596.43 | $5,508.42 | ENVIADA |
PRECIADO FLORES JOSE HORACIO No. 1051 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,505.62 | $4,397.68 | $2,107.94 | ENVIADA |
GARCIA VILLALVAZO BLANCA GABRIELA No. 1055 | NOMINA SINDICALIZADOS | ENFERMERA A | $7,161.99 | $3,509.36 | $3,652.63 | ENVIADA |
LINARES PONCE YESSICA No. 1064 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $6,616.31 | $1,549.06 | ENVIADA |
PIZANO NAJAR SAULO OMAR No. 1072 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,494.76 | $5,181.48 | $2,313.28 | ENVIADA |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,867.43 | $3,237.42 | ENVIADA |
LOPEZ MIRANDA RODOLFO No. 1085 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $8,418.63 | $3,589.54 | $4,829.09 | ENVIADA |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $8,464.05 | $7,420.59 | $1,043.46 | ENVIADA |
BAUTISTA QUIROZ JAIME No. 1103 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,575.43 | $2,838.63 | ENVIADA |
MARTINEZ SANTOS LUIS RENE No. 1106 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,925.91 | $1,488.15 | ENVIADA |
CORONA VILLALVAZO JUAN No. 1110 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ENVIADA |
MAGAÑA JIMENEZ MARCO ANTONIO No. 1116 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $7,514.94 | $5,004.18 | ENVIADA |
HERNANDEZ BARRAGAN JOSE GUADALUPE No. 1118 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $14,933.38 | $11,375.75 | $3,557.63 | ENVIADA |
VARGAS DE LA CRUZ MAURO No. 1126 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | ENVIADA |
FERMIN REYES OSCAR No. 1129 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $14,431.39 | $7,497.11 | $6,934.28 | ENVIADA |
JUAREZ RAMIREZ ELVIA No. 1131 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,704.43 | $2,400.42 | ENVIADA |
LAUREANO CHAVEZ SAMUEL No. 1136 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,589.44 | $6,515.41 | ENVIADA |
TRINIDAD GOMEZ JOSE ANTONIO No. 1142 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $11,030.93 | $2,348.40 | $8,682.53 | ENVIADA |
HERNANDEZ LOPEZ MAURILIO DE JESUS No. 1150 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $9,585.93 | $5,539.70 | $4,046.23 | ENVIADA |
ELIZONDO ANDRADE ALEJANDRO No. 1151 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,696.43 | $6,408.42 | ENVIADA |
SOLANO MORENO RIGOBERTO No. 1158 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,767.86 | $5,336.99 | ENVIADA |
REYES PRECIADO RODOLFO No. 1165 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $8,173.25 | $240.81 | ENVIADA |
BENITEZ NARANJO ALEX No. 1169 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,696.43 | $5,408.42 | ENVIADA |
PAZ MENDOZA MIRIAM ELIZABETH No. 1172 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $4,855.36 | $2,306.63 | ENVIADA |
GOMEZ AGUILAR JOSE DE JESUS No. 1174 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | XML GENERADO |
MEMBRILA MORAN LUIS ALBERTO No. 1175 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | XML GENERADO |
VILLALOBOS RODRIGUEZ SERGIO ALBERTO No. 1176 | NOMINA CONFIANZA | COMANDANTE | $8,749.21 | $5,091.79 | $3,657.42 | XML GENERADO |
ROMERO GASPAR JOSE ALFREDO No. 1177 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,101.86 | $2,023.28 | XML GENERADO |
HERNANDEZ ROSALES LUIS ANTONIO No. 1202 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $9,419.32 | $6,948.46 | $2,470.86 | ENVIADA |
MORAN CABRERA ALFREDO No. 1208 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,113.04 | $4,991.81 | ENVIADA |
HERNANDEZ AMADOR FERMIN No. 1226 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $3,246.35 | $9,272.77 | ENVIADA |
DIMAS RAMOS JOSE No. 1229 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | XML GENERADO |
HERNANDEZ SANCHEZ MARIA DE JESUS No. 1230 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $1,532.68 | $4,972.94 | ENVIADA |
GUZMAN CERVANTES LAURA No. 1252 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,978.33 | $1,252.23 | XML GENERADO |
BELTRAN GARCIA VICTOR SANTIAGO No. 1258 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,483.85 | $1,746.71 | XML GENERADO |
HERNANDEZ GRIJALVA KARLA ZULEMA No. 1259 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,188.85 | $1,041.71 | XML GENERADO |
ACEVES GURROLA ARTURO No. 1267 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $7,519.41 | $4,999.71 | ENVIADA |
GARCIA MENDIOLA CARLOS ERNESTO No. 1283 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $942.58 | $4,026.05 | ENVIADA |
GARCIA CHAVEZ JOSE No. 1286 | NOMINA SINDICALIZADOS | RECOLECTORES | $4,968.63 | $3,329.21 | $1,639.42 | ENVIADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,096 | $725,092.25 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 272 | $15,839.78 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 92 | $5,248.56 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 843 | $304,874.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,073 | $870,495.09 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 544 | $1,146,768.21 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 319 | $369,500.23 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 318 | $11,908.74 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 17 | $7,727.44 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 272 | $4,352.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 92 | $1,840.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| 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 | $2,243.64 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,107 | $7,761,307.17 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 23 | $61,103.43 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 507 | $276,837.65 |
| P0005 | PERCEPCION | GRATIFICACION | 39 | $50,043.55 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 2 | $3,631.53 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $2,663.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $1,575.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $13,075.84 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $4,180.89 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 393 | $45,297.80 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 403 | $36,647.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $4,507.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,698.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $3,150.40 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 230 | $289,717.24 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $66,621.40 |