Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ROSALES AGUILAR MARICELA No. 15 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $1,528.68 | $4,976.94 | PAGADA |
RODRIGUEZ SANCHEZ CESAR No. 21 | NOMINA PENSIONADOS | PENSIONADO | $2,117.43 | $105.87 | $2,011.56 | PAGADA |
OROZCO GARCIA HECTOR IGNACIO No. 22 | NOMINA SINDICALIZADOS | MAESTRO B | $7,161.99 | $1,709.36 | $5,452.63 | PAGADA |
ESTEBAN PEREZ MACARIO No. 30 | NOMINA JUBILADOS | JUBILADO | $6,445.28 | $322.26 | $6,123.02 | PAGADA |
DE LOS SANTOS GARCIA JOSE No. 34 | NOMINA PERSONAL BASE | CHOFER B | $5,604.97 | $2,558.95 | $3,046.02 | PAGADA |
SANCHEZ LLAMAS BENJAMIN No. 37 | NOMINA PENSIONADOS | PENSIONADO | $3,614.50 | $180.73 | $3,433.77 | PAGADA |
HERNANDEZ ESTEBAN JOSE JAVIER No. 45 | NOMINA PENSIONADOS | PENSIONADO | $5,033.04 | $251.65 | $4,781.39 | PAGADA |
VAZQUEZ GUZMAN JOSE No. 53 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,829.04 | $3,859.09 | $2,969.95 | PAGADA |
DIAZ GUZMAN JAIME No. 55 | NOMINA SINDICALIZADOS | BARRENDERO B | $6,478.34 | $3,647.57 | $2,830.77 | PAGADA |
MACIEL GUZMAN ANA LUCINA No. 62 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $6,858.01 | $3,372.94 | PAGADA |
ROMERO GOMEZ ARTURO No. 68 | NOMINA PENSIONADOS | PENSIONADO | $5,526.09 | $276.30 | $5,249.79 | PAGADA |
MONDRAGON BANEGAS EMILIANO No. 76 | NOMINA PENSIONADOS | PENSIONADO | $4,051.83 | $202.59 | $3,849.24 | PAGADA |
ANGEL JAIME SEBASTIAN No. 79 | NOMINA PENSIONADOS | PENSIONADO | $3,836.91 | $191.85 | $3,645.06 | PAGADA |
CAMPOS MOLINA RAMON No. 81 | NOMINA PENSIONADOS | PENSIONADO | $4,121.08 | $206.05 | $3,915.03 | PAGADA |
HERNANDEZ SOLANO GABRIELA No. 106 | NOMINA PENSIONADOS | PENSIONADO | $2,009.76 | $100.49 | $1,909.27 | PAGADA |
ZEPEDA REYES JOSE DE JESUS No. 137 | NOMINA SINDICALIZADOS | AUXILIAR A | $8,024.87 | $4,046.09 | $3,978.78 | PAGADA |
CONTRERAS HERNANDEZ HECTOR No. 151 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $6,320.82 | $3,189.14 | $3,131.68 | PAGADA |
SUAREZ GUIDO MARIA DEL SOCORRO No. 161 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,829.04 | $1,614.19 | $5,214.85 | PAGADA |
CORTES LAUREANO RODOLFO No. 172 | NOMINA PENSIONADOS | PENSIONADO | $5,438.43 | $271.92 | $5,166.51 | PAGADA |
FRIAS VAZQUEZ CORINA No. 198 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $5,496.08 | $11,555.40 | PAGADA |
CASILLAS CONTRERAS MAGALI No. 215 | NOMINA CONFIANZA | PRESIDENTE | $36,944.94 | $24,078.12 | $12,866.82 | PAGADA |
LUCAS TORRES RAMON No. 225 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $1,528.68 | $4,976.94 | PAGADA |
GONZALEZ MEZA J. JESUS No. 265 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $2,714.67 | $8,376.95 | PAGADA |
DE LA CRUZ GARCIA MIGUEL ANGEL No. 270 | NOMINA SINDICALIZADOS | CHOFER A | $8,675.87 | $1,726.44 | $6,949.43 | PAGADA |
ANGUIANO AVIÑA JOSE AURELIO No. 285 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $9,520.84 | $4,899.68 | $4,621.16 | PAGADA |
PALACIOS SEAMAN ALEJANDRA No. 295 | NOMINA SINDICALIZADOS | SECRETARIA B | $8,129.04 | $5,518.63 | $2,610.41 | PAGADA |
RAMIREZ RAUL No. 297 | NOMINA PENSIONADOS | PENSIONADO | $4,512.55 | $225.63 | $4,286.92 | PAGADA |
SOSA GARCIA JUAN JOSE No. 309 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,820.80 | $2,077.23 | $7,743.57 | PAGADA |
GOMEZ AGUAYO FELIPE No. 311 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $3,295.04 | $2,309.93 | PAGADA |
CHAVEZ LOPEZ MARISELA No. 318 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,233.72 | $4,418.15 | PAGADA |
ANGUIANO JALOMO AURELIO No. 348 | NOMINA PENSIONADOS | PENSIONADO | $3,915.05 | $1,221.75 | $2,693.30 | PAGADA |
RODRIGUEZ TORRES MARIA ELENA No. 361 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,320.82 | $1,003.14 | $5,317.68 | PAGADA |
CALVARIO MEJIA MAGDALENO No. 376 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PAGADA |
COVARRUBIAS CUELLAR LUZ IDALIA No. 377 | NOMINA SINDICALIZADOS | MAESTRO E | $4,332.11 | $781.63 | $3,550.48 | PAGADA |
RODRIGUEZ ORTIZ MARIA LUISA No. 393 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,829.04 | $5,782.82 | $1,046.22 | PAGADA |
RODRIGUEZ ORTIZ MA DEL SAGRARIO No. 394 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $5,113.04 | $2,714.68 | PAGADA |
ALVAREZ RODRIGUEZ PERLA No. 395 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,829.04 | $4,710.03 | $2,119.01 | PAGADA |
SANDOVAL BARRAZA JUAN GABRIEL No. 405 | NOMINA SINDICALIZADOS | BARRENDERO B | $6,320.82 | $2,266.70 | $4,054.12 | PAGADA |
CISNEROS RODRIGUEZ BERTHA ALICIA No. 414 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,829.04 | $1,472.30 | $5,356.74 | PAGADA |
MARTINEZ CUEVAS RAUL No. 420 | NOMINA SINDICALIZADOS | ENCARGADO E | $8,503.64 | $4,318.09 | $4,185.55 | PAGADA |
PIZANO FRANCO JOSE DE JESUS No. 426 | NOMINA PENSIONADOS | PENSIONADO | $6,356.11 | $317.81 | $6,038.30 | PAGADA |
CHAVEZ TORRES NABOR No. 427 | NOMINA JUBILADOS | JUBILADO | $4,190.61 | $209.53 | $3,981.08 | PAGADA |
LOPEZ GARCIA MARIA ESTHER No. 429 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $2,881.67 | $11,612.18 | PAGADA |
GUZMAN GARCIA SALVADOR No. 431 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,848.26 | $3,340.43 | $2,507.83 | PAGADA |
FABIAN CORONA REYMUNDO No. 439 | NOMINA SINDICALIZADOS | JARDINERO B | $4,903.14 | $3,833.01 | $1,070.13 | PAGADA |
REYES RODRIGUEZ ADAN No. 441 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $5,947.79 | $881.25 | PAGADA |
VELASCO LOPEZ JOSE MANUEL No. 452 | NOMINA SINDICALIZADOS | JARDINERO C | $5,454.46 | $2,356.30 | $3,098.16 | PAGADA |
HERNANDEZ HERNANDEZ BEATRIZ No. 453 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $3,289.01 | $1,614.13 | PAGADA |
VALLEJO MANRIQUEZ LEOPOLDO No. 456 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $5,467.05 | $1,038.57 | PAGADA |
CASTREJON ALVAREZ FRANCISCO No. 457 | NOMINA PENSIONADOS | PENSIONADO | $4,859.61 | $242.98 | $4,616.63 | PAGADA |
Página 1 de 24 · 1,169 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,086 | $747,853.61 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 267 | $15,627.66 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 85 | $4,872.66 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,262.42 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,074 | $877,407.41 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,160,977.39 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 16 | $9,667.75 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 339 | $371,072.66 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 339 | $9,608.86 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 17 | $7,937.15 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 267 | $4,272.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 85 | $1,700.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $3,430.49 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,096 | $7,755,241.35 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $60,339.70 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 488 | $297,925.69 |
| P0005 | PERCEPCION | GRATIFICACION | 27 | $41,934.24 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0012 | PERCEPCION | RETROACTIVO | 177 | $89,597.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 6 | $6,619.44 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 379 | $43,953.00 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 395 | $36,647.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,135.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $23,273.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 208 | $277,637.74 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |