Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CHAVEZ TORRES NABOR No. 427 | NOMINA JUBILADOS | JUBILADO | $4,190.61 | $209.53 | $3,981.08 | PDF GENERADO |
GOMEZ ESTEBAN FRANCISCO No. 428 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $6,429.46 | $3,975.39 | PDF GENERADO |
LOPEZ GARCIA MARIA ESTHER No. 429 | NOMINA CONFIANZA | DIRECTOR A | $14,793.85 | $2,881.67 | $11,912.18 | PDF GENERADO |
GUZMAN GARCIA SALVADOR No. 431 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,203.14 | $3,017.01 | $2,186.13 | PDF GENERADO |
FABIAN CORONA REYMUNDO No. 439 | NOMINA SINDICALIZADOS | JARDINERO B | $5,203.14 | $3,293.01 | $1,910.13 | PDF GENERADO |
REYES RODRIGUEZ ADAN No. 441 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $7,129.04 | $5,963.69 | $1,165.35 | PDF GENERADO |
GONZALEZ GUIJOSA CECILIO No. 448 | NOMINA SINDICALIZADOS | JARDINERO A | $6,177.66 | $3,518.16 | $2,659.50 | PDF GENERADO |
ALCALA VILLANUEVA GUSTAVO No. 451 | NOMINA SINDICALIZADOS | ENCARGADO F | $7,794.76 | $1,808.48 | $5,986.28 | PDF GENERADO |
VELASCO LOPEZ JOSE MANUEL No. 452 | NOMINA SINDICALIZADOS | JARDINERO C | $5,675.70 | $2,352.01 | $3,323.69 | PDF GENERADO |
HERNANDEZ HERNANDEZ BEATRIZ No. 453 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,203.14 | $3,289.01 | $1,914.13 | PDF GENERADO |
VALLEJO MANRIQUEZ LEOPOLDO No. 456 | NOMINA SINDICALIZADOS | CHOFER A | $6,805.62 | $5,394.41 | $1,411.21 | PDF GENERADO |
CASTREJON ALVAREZ FRANCISCO No. 457 | NOMINA PENSIONADOS | PENSIONADO | $4,859.61 | $242.98 | $4,616.63 | PDF GENERADO |
CAMPOS VAZQUEZ BERTHA ALICIA No. 458 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,805.62 | $5,583.49 | $1,222.13 | PDF GENERADO |
MORAN GARCIA PEDRO No. 459 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $1,044.90 | $944.07 | PDF GENERADO |
PEREZ AVALOS ALVARO No. 468 | NOMINA CONFIANZA | DIRECTOR B | $13,657.00 | $4,103.40 | $9,553.60 | PDF GENERADO |
CAMPOS CAMPOS JAIME No. 483 | NOMINA SINDICALIZADOS | BARRENDERO A | $5,268.63 | $3,201.58 | $2,067.05 | PDF GENERADO |
GARCIA CONTRERAS VICTORIA No. 489 | NOMINA CONFIANZA | TESORERO | $20,477.53 | $11,440.00 | $9,037.53 | PDF GENERADO |
OCHOA LOPEZ ULISES MIGUEL No. 506 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $7,129.04 | $1,614.19 | $5,514.85 | PDF GENERADO |
AGUILAR DE LA CRUZ LAURA VERONICA No. 517 | NOMINA CONFIANZA | JEFE B | $10,530.95 | $2,924.98 | $7,605.97 | PDF GENERADO |
LOPEZ JIMENEZ ANGELA No. 519 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
HERNANDEZ GONZALEZ JOSE DE JESUS No. 520 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $7,129.04 | $3,614.19 | $3,514.85 | PDF GENERADO |
LEONARDO LOPEZ VICENTE No. 528 | NOMINA SINDICALIZADOS | JARDINERO B | $5,675.70 | $2,509.72 | $3,165.98 | PDF GENERADO |
BERMUDEZ LOPEZ JUAN CARLOS No. 529 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,268.63 | $2,510.13 | $2,758.50 | PDF GENERADO |
FERMIN DE LA CRUZ JOSE LUIS No. 531 | NOMINA SINDICALIZADOS | CHOFER A | $8,578.26 | $4,445.78 | $4,132.48 | PDF GENERADO |
GONZALEZ GUZMAN ROGELIO No. 533 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $6,620.82 | $1,761.09 | $4,859.73 | PDF GENERADO |
ROBLES AVILA JOSE No. 536 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,682.43 | $3,031.63 | PDF GENERADO |
GUZMAN GARCIA JOSE No. 550 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,203.14 | $926.01 | $4,277.13 | PDF GENERADO |
BARON ESPINOZA ROGELIO No. 552 | NOMINA SINDICALIZADOS | VELADOR B | $5,203.14 | $926.01 | $4,277.13 | PDF GENERADO |
MARTINEZ SANCHEZ YONY SALVADOR No. 553 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $9,483.16 | $6,886.81 | $2,596.35 | PDF GENERADO |
LEAL HERNANDEZ MARIA DEL CARMEN No. 555 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,461.99 | $1,713.36 | $5,748.63 | PDF GENERADO |
GUZMAN BELTRAN MARTIN No. 556 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $7,907.79 | $2,497.06 | PDF GENERADO |
COBIAN GONZALEZ FLORENTINO No. 558 | NOMINA PENSIONADOS | PENSIONADO | $3,836.91 | $191.85 | $3,645.06 | PDF GENERADO |
DE LA CRUZ CHAVEZ J GUADALUPE No. 566 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,805.62 | $4,397.68 | $2,407.94 | PDF GENERADO |
DE LA CRUZ VEGA JOSE JESUS No. 567 | NOMINA PENSIONADOS | PENSIONADO | $7,627.72 | $381.39 | $7,246.33 | PDF GENERADO |
BARRANCO BERNARDINO MOISES No. 568 | NOMINA CONFIANZA | SARGENTO | $6,425.14 | $4,271.70 | $2,153.44 | PDF GENERADO |
CASTAÑEDA QUIROZ ANA ROSA No. 572 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,129.04 | $3,201.33 | $3,927.71 | PDF GENERADO |
CONTRERAS GARCIA HORACIO No. 573 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $4,024.84 | $7,927.03 | PDF GENERADO |
VAZQUEZ CIBRIAN JOSE LUIS No. 577 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $14,731.39 | $3,654.81 | $11,076.58 | PDF GENERADO |
FRANCISCO MEJIA JOSE LUIS No. 581 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,487.53 | $4,893.35 | $1,594.18 | PDF GENERADO |
ALONSO TADEO JOSE LUIS No. 582 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,487.53 | $1,452.26 | $5,035.27 | PDF GENERADO |
ANGEL ZACARIAS JORGE No. 583 | NOMINA SINDICALIZADOS | CHOFER C | $6,262.08 | $3,522.75 | $2,739.33 | PDF GENERADO |
GUZMAN RAMOS EPITACIO No. 584 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
BARRAGAN SIERRA GUILLERMINA No. 586 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,805.62 | $1,528.68 | $5,276.94 | PDF GENERADO |
BERNARDINO RAMIREZ ALEJANDRO No. 596 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO A | $7,461.99 | $1,709.36 | $5,752.63 | PDF GENERADO |
CHAVEZ VARGAS GLORIA No. 617 | NOMINA CONFIANZA | DIRECTOR A | $14,793.85 | $6,422.87 | $8,370.98 | PDF GENERADO |
OCHOA GARZA DANIEL No. 627 | NOMINA SINDICALIZADOS | BARRENDERO A | $5,268.63 | $3,197.58 | $2,071.05 | PDF GENERADO |
AMADOR AGUILAR GLORIA No. 628 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,805.62 | $4,629.49 | $2,176.13 | PDF GENERADO |
MUNGUIA FERMIN URIEL No. 644 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $6,740.43 | $3,664.42 | PDF GENERADO |
MARIANO EUSEBIO MOISES No. 647 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $15,404.85 | $6,095.83 | $9,309.02 | PDF GENERADO |
CERVANTES RODRIGUEZ SERGIO No. 649 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,082 | $740,762.45 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,117.20 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 855 | $308,171.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,084 | $878,901.61 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 541 | $1,130,989.87 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 277 | $309,331.36 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 277 | $12,366.53 |
| 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 | 11 | $4,193.67 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $37,025.40 |
| 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 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,090 | $7,697,153.10 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 42 | $135,629.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 513 | $279,097.32 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $21,531.82 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $6,061.34 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $5,381.35 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,550.96 |
| P0014 | PERCEPCION | ESTIMULO ECONOMICO VIVIENDA | 1,076 | $322,800.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $2,696.54 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $7,308.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 398 | $45,801.97 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,942.71 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,795.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,973.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $7,703.70 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $286,000.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 9 | $13,380.01 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $171,077.52 |