Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CHAVEZ TORRES NABOR No. 427 | NOMINA JUBILADOS | JUBILADO | $4,190.61 | $209.53 | $3,981.08 | ARCHIVADA |
GOMEZ ESTEBAN FRANCISCO No. 428 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,429.46 | $3,675.39 | PDF GENERADO |
LOPEZ GARCIA MARIA ESTHER No. 429 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $2,881.67 | $11,612.18 | ARCHIVADA |
GUZMAN GARCIA SALVADOR No. 431 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $3,017.01 | $1,886.13 | PDF GENERADO |
FABIAN CORONA REYMUNDO No. 439 | NOMINA SINDICALIZADOS | JARDINERO B | $4,903.14 | $3,116.01 | $1,787.13 | PDF GENERADO |
REYES RODRIGUEZ ADAN No. 441 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $5,965.97 | $863.07 | PDF GENERADO |
GONZALEZ GUIJOSA CECILIO No. 448 | NOMINA SINDICALIZADOS | JARDINERO A | $5,877.66 | $3,518.16 | $2,359.50 | PDF GENERADO |
ALCALA VILLANUEVA GUSTAVO No. 451 | NOMINA SINDICALIZADOS | ENCARGADO F | $7,494.76 | $1,808.48 | $5,686.28 | PDF GENERADO |
VELASCO LOPEZ JOSE MANUEL No. 452 | NOMINA SINDICALIZADOS | JARDINERO C | $5,375.70 | $2,352.01 | $3,023.69 | PDF GENERADO |
HERNANDEZ HERNANDEZ BEATRIZ No. 453 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $926.01 | $3,977.13 | PDF GENERADO |
VALLEJO MANRIQUEZ LEOPOLDO No. 456 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $5,396.32 | $1,109.30 | PDF GENERADO |
CASTREJON ALVAREZ FRANCISCO No. 457 | NOMINA PENSIONADOS | PENSIONADO | $4,859.61 | $242.98 | $4,616.63 | ARCHIVADA |
CAMPOS VAZQUEZ BERTHA ALICIA No. 458 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $5,585.77 | $919.85 | PDF GENERADO |
MORAN GARCIA PEDRO No. 459 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $1,046.72 | $942.25 | ARCHIVADA |
PEREZ AVALOS ALVARO No. 468 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | ARCHIVADA |
CAMPOS CAMPOS JAIME No. 483 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $3,201.58 | $1,767.05 | PDF GENERADO |
GARCIA CONTRERAS VICTORIA No. 489 | NOMINA CONFIANZA | TESORERO | $20,177.53 | $11,440.00 | $8,737.53 | ARCHIVADA |
OCHOA LOPEZ ULISES MIGUEL No. 506 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,829.04 | $1,614.19 | $5,214.85 | PDF GENERADO |
AGUILAR DE LA CRUZ LAURA VERONICA No. 517 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
LOPEZ JIMENEZ ANGELA No. 519 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | ARCHIVADA |
HERNANDEZ GONZALEZ JOSE DE JESUS No. 520 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $3,614.19 | $3,214.85 | PDF GENERADO |
LEONARDO LOPEZ VICENTE No. 528 | NOMINA SINDICALIZADOS | JARDINERO B | $5,375.70 | $2,509.72 | $2,865.98 | PDF GENERADO |
BERMUDEZ LOPEZ JUAN CARLOS No. 529 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,968.63 | $2,510.13 | $2,458.50 | PDF GENERADO |
FERMIN DE LA CRUZ JOSE LUIS No. 531 | NOMINA SINDICALIZADOS | CHOFER A | $8,278.26 | $4,445.78 | $3,832.48 | PDF GENERADO |
GONZALEZ GUZMAN ROGELIO No. 533 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $6,320.82 | $1,761.09 | $4,559.73 | PDF GENERADO |
ROBLES AVILA JOSE No. 536 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $2,731.63 | PDF GENERADO |
GUZMAN GARCIA JOSE No. 550 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,375.70 | $951.72 | $4,423.98 | PDF GENERADO |
BARON ESPINOZA ROGELIO No. 552 | NOMINA SINDICALIZADOS | VELADOR B | $4,903.14 | $926.01 | $3,977.13 | PDF GENERADO |
MARTINEZ SANCHEZ YONY SALVADOR No. 553 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,494.76 | $6,745.21 | $749.55 | PDF GENERADO |
LEAL HERNANDEZ MARIA DEL CARMEN No. 555 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,161.99 | $1,713.36 | $5,448.63 | PDF GENERADO |
GUZMAN BELTRAN MARTIN No. 556 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,909.79 | $2,195.06 | PDF GENERADO |
COBIAN GONZALEZ FLORENTINO No. 558 | NOMINA PENSIONADOS | PENSIONADO | $3,836.91 | $191.85 | $3,645.06 | ARCHIVADA |
DE LA CRUZ CHAVEZ J GUADALUPE No. 566 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,702.58 | $4,408.40 | $2,294.18 | PDF GENERADO |
DE LA CRUZ VEGA JOSE JESUS No. 567 | NOMINA PENSIONADOS | PENSIONADO | $7,627.72 | $381.39 | $7,246.33 | ARCHIVADA |
BARRANCO BERNARDINO MOISES No. 568 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,271.70 | $1,853.44 | ARCHIVADA |
CASTAÑEDA QUIROZ ANA ROSA No. 572 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,829.04 | $3,201.33 | $3,627.71 | PDF GENERADO |
CONTRERAS GARCIA HORACIO No. 573 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,028.47 | $7,623.40 | ARCHIVADA |
VAZQUEZ CIBRIAN JOSE LUIS No. 577 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $14,431.39 | $3,654.81 | $10,776.58 | PDF GENERADO |
FRANCISCO MEJIA JOSE LUIS No. 581 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,187.53 | $4,894.72 | $1,292.81 | PDF GENERADO |
ALONSO TADEO JOSE LUIS No. 582 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,187.53 | $1,452.26 | $4,735.27 | PDF GENERADO |
ANGEL ZACARIAS JORGE No. 583 | NOMINA SINDICALIZADOS | CHOFER C | $6,553.02 | $3,819.20 | $2,733.82 | PDF GENERADO |
GUZMAN RAMOS EPITACIO No. 584 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | ARCHIVADA |
BARRAGAN SIERRA GUILLERMINA No. 586 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $1,528.68 | $4,976.94 | PDF GENERADO |
BERNARDINO RAMIREZ ALEJANDRO No. 596 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO A | $7,161.99 | $1,709.36 | $5,452.63 | PDF GENERADO |
CHAVEZ VARGAS GLORIA No. 617 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $6,426.50 | $8,067.35 | ARCHIVADA |
OCHOA GARZA DANIEL No. 627 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $3,197.58 | $1,771.05 | PDF GENERADO |
AMADOR AGUILAR GLORIA No. 628 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,505.62 | $4,629.49 | $1,876.13 | PDF GENERADO |
MUNGUIA FERMIN URIEL No. 644 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,740.43 | $3,364.42 | PDF GENERADO |
MARIANO EUSEBIO MOISES No. 647 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,027.83 | $5,077.02 | PDF GENERADO |
CERVANTES RODRIGUEZ SERGIO No. 649 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| 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 | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| 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 | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |