Recibos del periodo
Percepciones: $9,296,124.87Deducciones: $3,788,429.07Neto: $5,507,695.80
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ROSALES AGUILAR MARICELA No. 15 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
RODRIGUEZ SANCHEZ CESAR No. 21 | NOMINA PENSIONADOS | PENSIONADO | $2,055.76 | $102.79 | $1,952.97 | ARCHIVADA |
OROZCO GARCIA HECTOR IGNACIO No. 22 | NOMINA SINDICALIZADOS | MAESTRO B | $6,990.85 | $1,697.55 | $5,293.30 | ARCHIVADA |
ESTEBAN PEREZ MACARIO No. 30 | NOMINA JUBILADOS | JUBILADO | $6,257.55 | $312.88 | $5,944.67 | ARCHIVADA |
DE LOS SANTOS GARCIA JOSE No. 34 | NOMINA PERSONAL BASE | CHOFER B | $8,211.73 | $2,317.28 | $5,894.45 | ARCHIVADA |
SANCHEZ LLAMAS BENJAMIN No. 37 | NOMINA PENSIONADOS | PENSIONADO | $3,509.22 | $175.46 | $3,333.76 | ARCHIVADA |
HERNANDEZ ESTEBAN JOSE JAVIER No. 45 | NOMINA PENSIONADOS | PENSIONADO | $4,886.45 | $244.32 | $4,642.13 | ARCHIVADA |
MEDINA RAMON No. 48 | NOMINA SINDICALIZADOS | MECANICO A | $7,318.27 | $5,665.78 | $1,652.49 | ARCHIVADA |
VAZQUEZ GUZMAN JOSE No. 53 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,667.67 | $3,784.81 | $2,882.86 | ARCHIVADA |
DIAZ GUZMAN JAIME No. 55 | NOMINA SINDICALIZADOS | BARRENDERO B | $5,588.47 | $2,975.33 | $2,613.14 | ARCHIVADA |
MACIEL GUZMAN ANA LUCINA No. 62 | NOMINA SINDICALIZADOS | ENCARGADO A | $9,987.30 | $7,011.65 | $2,975.65 | ARCHIVADA |
ROMERO GOMEZ ARTURO No. 68 | NOMINA PENSIONADOS | PENSIONADO | $5,365.14 | $268.26 | $5,096.88 | ARCHIVADA |
MONDRAGON BANEGAS EMILIANO No. 76 | NOMINA PENSIONADOS | PENSIONADO | $3,933.82 | $196.69 | $3,737.13 | ARCHIVADA |
ANGEL JAIME SEBASTIAN No. 79 | NOMINA PENSIONADOS | PENSIONADO | $3,725.16 | $186.26 | $3,538.90 | ARCHIVADA |
CAMPOS MOLINA RAMON No. 81 | NOMINA PENSIONADOS | PENSIONADO | $4,001.05 | $200.05 | $3,801.00 | ARCHIVADA |
HERNANDEZ SOLANO GABRIELA No. 106 | NOMINA PENSIONADOS | PENSIONADO | $1,951.22 | $97.56 | $1,853.66 | ARCHIVADA |
MORAN NARANJO JOSE ARTURO No. 110 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $4,547.46 | $3,424.09 | $1,123.37 | ARCHIVADA |
PEÑA VILLA MANUEL No. 118 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,667.67 | $6,455.87 | $211.80 | ARCHIVADA |
ZEPEDA REYES JOSE DE JESUS No. 137 | NOMINA SINDICALIZADOS | AUXILIAR A | $8,875.81 | $3,602.28 | $5,273.53 | ARCHIVADA |
CONTRERAS HERNANDEZ HECTOR No. 151 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $8,308.58 | $3,690.73 | $4,617.85 | ARCHIVADA |
DE LOS SANTOS GARCIA SANTIAGO No. 158 | NOMINA SINDICALIZADOS | CHOFER B | $7,268.73 | $1,452.54 | $5,816.19 | ARCHIVADA |
BARAJAS MORENO ANA CECILIA No. 159 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,304.07 | $2,087.39 | $6,216.68 | ARCHIVADA |
SUAREZ GUIDO MARIA DEL SOCORRO No. 161 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,667.67 | $3,605.18 | $3,062.49 | ARCHIVADA |
CORTES LAUREANO RODOLFO No. 172 | NOMINA PENSIONADOS | PENSIONADO | $5,280.03 | $264.00 | $5,016.03 | ARCHIVADA |
FRIAS VAZQUEZ CORINA No. 198 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $5,426.86 | $11,128.00 | ARCHIVADA |
CASILLAS CONTRERAS MAGALI No. 215 | NOMINA CONFIANZA | PRESIDENTE | $35,868.84 | $17,923.65 | $17,945.19 | ARCHIVADA |
LUCAS TORRES RAMON No. 225 | NOMINA SINDICALIZADOS | CHOFER A | $10,595.46 | $2,160.05 | $8,435.41 | ARCHIVADA |
LARIOS PALACIO CANDELARIO No. 231 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
HERNANDEZ JALOMO MARIA ERNESTINA No. 237 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $8,662.54 | $4,305.41 | ARCHIVADA |
GONZALEZ MEZA J. JESUS No. 265 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
DE LA CRUZ GARCIA MIGUEL ANGEL No. 270 | NOMINA SINDICALIZADOS | CHOFER B | $11,268.73 | $4,547.87 | $6,720.86 | ARCHIVADA |
ANGUIANO AVIÑA JOSE AURELIO No. 285 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $9,285.31 | $5,248.60 | $4,036.71 | ARCHIVADA |
HERNANDEZ LUIS JUAN ROGELIO No. 290 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,646.81 | $1,891.89 | $5,754.92 | ARCHIVADA |
GONZALEZ RIVAS MANUEL No. 294 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
PALACIOS SEAMAN ALEJANDRA No. 295 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,967.67 | $5,139.05 | $2,828.62 | ARCHIVADA |
RAMIREZ RAUL No. 297 | NOMINA PENSIONADOS | PENSIONADO | $4,381.12 | $219.06 | $4,162.06 | ARCHIVADA |
SOSA GARCIA JUAN JOSE No. 309 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,240.29 | $2,035.31 | $7,204.98 | ARCHIVADA |
GOMEZ AGUAYO FELIPE No. 311 | NOMINA SINDICALIZADOS | CHOFER B | $8,211.73 | $3,946.74 | $4,264.99 | ARCHIVADA |
CHAVEZ LOPEZ MARISELA No. 318 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $7,288.64 | $4,023.87 | ARCHIVADA |
FLORES REYES JOSE LIBRADO No. 343 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $7,992.02 | $4,529.79 | $3,462.23 | ARCHIVADA |
ANGUIANO JALOMO AURELIO No. 348 | NOMINA PENSIONADOS | PENSIONADO | $3,801.02 | $1,106.41 | $2,694.61 | ARCHIVADA |
RODRIGUEZ TORRES MARIA ELENA No. 361 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,588.47 | $884.33 | $4,704.14 | ARCHIVADA |
CALVARIO MEJIA MAGDALENO No. 376 | NOMINA PENSIONADOS | PENSIONADO | $1,701.97 | $85.10 | $1,616.87 | ARCHIVADA |
COVARRUBIAS CUELLAR LUZ IDALIA No. 377 | NOMINA SINDICALIZADOS | MAESTRO E | $4,238.52 | $791.98 | $3,446.54 | ARCHIVADA |
VELASCO RAMOS ADOLFO No. 390 | NOMINA SINDICALIZADOS | MECANICO A | $7,318.27 | $1,798.15 | $5,520.12 | ARCHIVADA |
RODRIGUEZ ORTIZ MARIA LUISA No. 393 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $5,298.45 | $1,369.22 | ARCHIVADA |
RODRIGUEZ ORTIZ MA DEL SAGRARIO No. 394 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,646.81 | $5,105.28 | $2,541.53 | ARCHIVADA |
ALVAREZ RODRIGUEZ PERLA No. 395 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $5,395.02 | $1,272.65 | ARCHIVADA |
SANDOVAL BARRAZA JUAN GABRIEL No. 405 | NOMINA SINDICALIZADOS | BARRENDERO B | $5,588.47 | $2,147.89 | $3,440.58 | ARCHIVADA |
CISNEROS RODRIGUEZ BERTHA ALICIA No. 414 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $5,091.18 | $1,576.49 | ARCHIVADA |
Página 1 de 24 · 1,183 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $889,690.50 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,648.35 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,493.09 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 863 | $297,747.82 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,412.78 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,079,444.98 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 3 | $4,353.00 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,860.63 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 28 | $13,612.89 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,107.84 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,630.38 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,426.74 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $954.94 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $1,854.82 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $4,362.95 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,449,186.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 97 | $198,948.01 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 523 | $296,817.81 |
| P0005 | PERCEPCION | GRATIFICACION | 110 | $357,175.33 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,335.56 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $6,192.14 |
| P0013 | PERCEPCION | DIAS FRANCOS | 84 | $134,594.00 |
| P0022 | PERCEPCION | AGUINALDO | 1 | $3,870.13 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 408 | $44,615.78 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 405 | $35,521.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $36,055.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 337 | $402,496.72 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $6,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $87,418.50 |