Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GARCIA SOLANO FEDERICO No. 1394 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,268.63 | $942.58 | $4,326.05 | PDF GENERADO |
SOLANO SOLANO JAIME No. 1397 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,703.59 | $3,347.64 | $3,355.95 | PDF GENERADO |
JIMENEZ FELICIANO JOSE LUIS No. 1398 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $7,129.04 | $4,620.19 | $2,508.85 | PDF GENERADO |
GARCIA MADRIGAL JOSE LUIS No. 1400 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,268.63 | $3,265.58 | $2,003.05 | PDF GENERADO |
PALENCIA GONZALEZ JOSE ANTONIO No. 1401 | NOMINA SINDICALIZADOS | JARDINERO C | $5,203.14 | $3,021.01 | $2,182.13 | PDF GENERADO |
RODRIGUEZ AVALOS SILVIA ALICIA No. 1403 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,203.14 | $2,726.01 | $2,477.13 | PDF GENERADO |
LOPEZ GORGONIO GAVINO No. 1405 | NOMINA SINDICALIZADOS | JARDINERO C | $6,620.82 | $1,475.87 | $5,144.95 | PDF GENERADO |
CIBRIAN CEJA DIEGO GUSTAVO No. 1406 | NOMINA SINDICALIZADOS | CHOFER A | $8,578.26 | $5,951.97 | $2,626.29 | PDF GENERADO |
ALVAREZ MONTES EDUARDO No. 1407 | NOMINA SINDICALIZADOS | JARDINERO A | $5,586.72 | $3,482.01 | $2,104.71 | PDF GENERADO |
HERNANDEZ LUIS JUAN MIGUEL ANGEL No. 1409 | NOMINA SINDICALIZADOS | JARDINERO A | $6,684.18 | $4,143.67 | $2,540.51 | PDF GENERADO |
LUIS JUAN FLORES MARIA ELENA No. 1414 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $10,660.29 | $6,930.14 | $3,730.15 | PDF GENERADO |
MORAN JUAREZ BLANCA YARENI No. 1415 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,461.99 | $2,652.75 | $4,809.24 | PDF GENERADO |
CRUZ RUIZ JOSE LUIS No. 1417 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $7,129.04 | $6,037.90 | $1,091.14 | PDF GENERADO |
SALVADOR GARCIA JUAN MANUEL No. 1421 | NOMINA SINDICALIZADOS | CHOFER A | $6,805.62 | $5,022.77 | $1,782.85 | PDF GENERADO |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD A | $9,818.86 | $7,918.38 | $1,900.48 | PDF GENERADO |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $3,632.16 | $6,772.69 | PDF GENERADO |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,805.62 | $1,528.68 | $5,276.94 | PDF GENERADO |
MAGAÑA GUTIERREZ DELFINA No. 1430 | NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $10,642.11 | $5,146.15 | $5,495.96 | PDF GENERADO |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA SINDICALIZADOS | ENCARGADO D | $10,660.29 | $2,200.05 | $8,460.24 | PDF GENERADO |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,127.72 | $1,903.65 | $6,224.07 | PDF GENERADO |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA CONFIANZA | SARGENTO | $6,425.14 | $4,022.86 | $2,402.28 | PDF GENERADO |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $6,620.82 | $1,003.14 | $5,617.68 | PDF GENERADO |
ANGUIANO SANCHEZ MAGDALENA SOFIA No. 1454 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,928.40 | $5,062.35 | $6,866.05 | PDF GENERADO |
VAZQUEZ GARCIA JORGE OSVALDO No. 1455 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,803.64 | $4,252.64 | $4,551.00 | PDF GENERADO |
GONZALEZ MEDINA J JESUS No. 1458 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,203.14 | $926.01 | $4,277.13 | PDF GENERADO |
LARA GARCIA LILIA No. 1462 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,238.04 | $5,502.74 | $4,735.30 | PDF GENERADO |
OLIVO RAMIREZ JOSE ANTONIO No. 1466 | NOMINA CONFIANZA | JEFE B | $10,530.95 | $7,842.98 | $2,687.97 | PDF GENERADO |
VILLA VICTORIANO JORGE No. 1467 | NOMINA SINDICALIZADOS | MECANICO A | $11,470.84 | $5,585.15 | $5,885.69 | PDF GENERADO |
RODRIGUEZ PATIÑO OSCAR No. 1468 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,127.72 | $5,318.65 | $2,809.07 | PDF GENERADO |
CISNEROS TORRES KARLA No. 1469 | NOMINA CONFIANZA | SECRETARIO GENERAL | $20,477.53 | $15,192.87 | $5,284.66 | PDF GENERADO |
SANCHEZ BALTAZAR ALDO No. 1471 | NOMINA SINDICALIZADOS | CHOFER A | $7,494.98 | $5,473.10 | $2,021.88 | PDF GENERADO |
CASTILLO GUZMAN JOSE DE JESUS No. 1472 | NOMINA SINDICALIZADOS | RECOLECTORES | $5,906.39 | $1,922.72 | $3,983.67 | PDF GENERADO |
GUZMAN PEREZ PEDRO No. 1473 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,203.14 | $2,018.40 | $3,184.74 | PDF GENERADO |
TORRES HERNANDEZ NORMA LORENA No. 1474 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,384.54 | $3,085.28 | $3,299.26 | PDF GENERADO |
RODRIGUEZ NUÑEZ BERTHA No. 1475 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,461.99 | $4,289.35 | $3,172.64 | PDF GENERADO |
CASTILLO BALTAZAR GONZALO No. 1476 | NOMINA SINDICALIZADOS | CHOFER B | $7,904.97 | $4,962.12 | $2,942.85 | PDF GENERADO |
DE LA TORRE CHAVEZ SALVADOR No. 1477 | NOMINA PENSIONADOS | PENSIONADO | $2,584.37 | $129.22 | $2,455.15 | PDF GENERADO |
ESPIRITU HERNANDEZ JOSE No. 1478 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,268.63 | $3,653.47 | $1,615.16 | PDF GENERADO |
NAVARRO CORNEJO JORGE No. 1480 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $5,203.14 | $3,395.96 | $1,807.18 | PDF GENERADO |
SOLANO GARCIA JOSE GUADALUPE No. 1481 | NOMINA SINDICALIZADOS | CHOFER C | $5,586.72 | $4,663.82 | $922.90 | PDF GENERADO |
JIMENEZ CARRILLO FERNANDO No. 1484 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,928.40 | $2,562.35 | $9,366.05 | PDF GENERADO |
GONZALEZ CASTOLO JOSE FERNANDO No. 1544 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $6,254.29 | $5,697.58 | PDF GENERADO |
ALFARO SOLIS PAULA No. 1556 | NOMINA SINDICALIZADOS | ENFERMERA C | $5,466.05 | $3,482.01 | $1,984.04 | PDF GENERADO |
RUIZ CASTELLANOS YADIRA No. 1606 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,586.72 | $2,254.98 | $3,331.74 | PDF GENERADO |
ESTRADA GARCIA VICTOR HUGO No. 1638 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $8,127.72 | $1,899.65 | $6,228.07 | PDF GENERADO |
HERNANDEZ PUENTES FELIPE No. 1669 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,803.64 | $2,100.01 | $6,703.63 | PDF GENERADO |
BALTAZAR ZEPEDA CARLOS No. 1678 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $16,819.12 | $4,100.75 | $12,718.37 | PDF GENERADO |
VAZQUEZ GRAJEDA OSCAR RENE No. 1684 | NOMINA SEGURIDAD PUBLICA | POLICIA | $13,714.06 | $6,716.79 | $6,997.27 | PDF GENERADO |
FRIAS VAZQUEZ FRANCISCO No. 1692 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,514.12 | $2,621.70 | $7,892.42 | PDF GENERADO |
RIOS MORENO RAUL No. 1695 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | 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 |