Recibos del periodo
Percepciones: $8,919,800.93Deducciones: $3,707,189.73Neto: $5,212,611.20
| 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 | $5,711.73 | $1,900.14 | $3,811.59 | 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 | $5,658.96 | $1,659.31 | 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 CONFIANZA | JEFE B | $9,932.95 | $7,298.88 | $2,634.07 | 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 | $3,421.52 | $1,125.94 | ARCHIVADA |
PEÑA VILLA MANUEL No. 118 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,667.67 | $6,453.14 | $214.53 | ARCHIVADA |
ZEPEDA REYES JOSE DE JESUS No. 137 | NOMINA SINDICALIZADOS | AUXILIAR A | $15,159.01 | $5,563.85 | $9,595.16 | ARCHIVADA |
CONTRERAS HERNANDEZ HECTOR No. 151 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $5,858.58 | $3,300.74 | $2,557.84 | 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 | $17,899.42 | $17,969.42 | ARCHIVADA |
LUCAS TORRES RAMON No. 225 | NOMINA SINDICALIZADOS | CHOFER A | $8,065.46 | $1,655.14 | $6,410.32 | 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 | $8,657.09 | $4,310.86 | 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 | $7,768.73 | $3,840.55 | $3,928.18 | 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 | $6,667.67 | $4,910.78 | $1,756.89 | 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 | $5,711.73 | $3,533.35 | $2,178.38 | ARCHIVADA |
CHAVEZ LOPEZ MARISELA No. 318 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $7,285.91 | $4,026.60 | ARCHIVADA |
FLORES REYES JOSE LIBRADO No. 343 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,344.30 | $4,297.75 | $2,046.55 | ARCHIVADA |
ANGUIANO JALOMO AURELIO No. 348 | NOMINA PENSIONADOS | PENSIONADO | $3,801.02 | $1,100.96 | $2,700.06 | 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 FINIQUITO | MECANICO A | $77,128.30 | $992.90 | $76,135.40 | ARCHIVADA |
RODRIGUEZ ORTIZ MARIA LUISA No. 393 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $5,294.36 | $1,373.31 | 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 | $5,390.36 | $1,277.31 | 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 | $5,088.32 | $1,579.35 | ARCHIVADA |
Página 1 de 24 · 1,182 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $796,282.08 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,615.58 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,195.38 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 859 | $297,294.94 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,905.69 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,098,800.14 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $8,954.26 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $355,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $766.90 |
| 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 | 13 | $5,180.74 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| 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 | 2 | $652.41 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,629.29 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,103 | $7,439,527.82 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 52 | $188,535.77 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $108,643.87 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 518 | $295,033.75 |
| P0005 | PERCEPCION | GRATIFICACION | 30 | $80,765.14 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $8,846.39 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 4 | $4,893.92 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $1,570.80 |
| P0022 | PERCEPCION | AGUINALDO | 4 | $50,197.33 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $44,000.07 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,759.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $5,421.60 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,780.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 309 | $368,905.64 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 4 | $224,683.60 |