Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GARCIA MADRIGAL JOSE LUIS No. 1400 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,563.13 | $3,265.58 | $3,297.55 | PDF GENERADO |
PALENCIA GONZALEZ JOSE ANTONIO No. 1401 | NOMINA SINDICALIZADOS | JARDINERO C | $6,434.58 | $3,021.01 | $3,413.57 | PDF GENERADO |
RODRIGUEZ AVALOS SILVIA ALICIA No. 1403 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,478.34 | $2,726.01 | $3,752.33 | PDF GENERADO |
LOPEZ GORGONIO GAVINO No. 1405 | NOMINA SINDICALIZADOS | JARDINERO C | $7,187.18 | $1,436.40 | $5,750.78 | PDF GENERADO |
CIBRIAN CEJA DIEGO GUSTAVO No. 1406 | NOMINA SINDICALIZADOS | CHOFER A | $10,281.45 | $5,982.83 | $4,298.62 | PDF GENERADO |
ALVAREZ MONTES EDUARDO No. 1407 | NOMINA SINDICALIZADOS | JARDINERO A | $8,494.53 | $3,828.98 | $4,665.55 | PDF GENERADO |
HERNANDEZ LUIS JUAN MIGUEL ANGEL No. 1409 | NOMINA SINDICALIZADOS | JARDINERO A | $8,049.01 | $3,806.02 | $4,242.99 | PDF GENERADO |
LUIS JUAN FLORES MARIA ELENA No. 1414 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $12,940.83 | $7,069.76 | $5,871.07 | PDF GENERADO |
MORAN JUAREZ BLANCA YARENI No. 1415 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,382.86 | $2,716.37 | $6,666.49 | PDF GENERADO |
CRUZ RUIZ JOSE LUIS No. 1417 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $8,941.10 | $6,083.78 | $2,857.32 | PDF GENERADO |
SALVADOR GARCIA JUAN MANUEL No. 1421 | NOMINA SINDICALIZADOS | CHOFER A | $8,499.10 | $5,045.29 | $3,453.81 | PDF GENERADO |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD A | $12,556.36 | $8,139.40 | $4,416.96 | PDF GENERADO |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $14,188.66 | $3,984.66 | $10,204.00 | PDF GENERADO |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA SINDICALIZADOS | PROMOTOR A | $8,499.10 | $1,552.56 | $6,946.54 | PDF GENERADO |
MAGAÑA GUTIERREZ DELFINA No. 1430 | NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $12,834.45 | $5,434.50 | $7,399.95 | PDF GENERADO |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA SINDICALIZADOS | ENCARGADO D | $12,940.83 | $2,341.94 | $10,598.89 | PDF GENERADO |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,276.38 | $2,007.51 | $8,268.87 | PDF GENERADO |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA CONFIANZA | SARGENTO | $8,013.63 | $4,035.50 | $3,978.13 | PDF GENERADO |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $7,896.02 | $1,003.14 | $6,892.88 | PDF GENERADO |
ANGUIANO SANCHEZ MAGDALENA SOFIA No. 1454 | NOMINA SINDICALIZADOS | ENCARGADO C | $12,094.18 | $4,995.15 | $7,099.03 | PDF GENERADO |
VAZQUEZ GARCIA JORGE OSVALDO No. 1455 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $11,174.52 | $5,060.84 | $6,113.68 | PDF GENERADO |
GONZALEZ MEDINA J JESUS No. 1458 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,478.34 | $926.01 | $5,552.33 | PDF GENERADO |
LARA GARCIA LILIA No. 1462 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $12,393.35 | $5,613.25 | $6,780.10 | PDF GENERADO |
OLIVO RAMIREZ JOSE ANTONIO No. 1466 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $8,188.35 | $5,419.15 | PDF GENERADO |
VILLA VICTORIANO JORGE No. 1467 | NOMINA SINDICALIZADOS | MECANICO A | $13,526.80 | $6,509.58 | $7,017.22 | PDF GENERADO |
RODRIGUEZ PATIÑO OSCAR No. 1468 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $10,276.38 | $5,422.51 | $4,853.87 | PDF GENERADO |
CISNEROS TORRES KARLA No. 1469 | NOMINA CONFIANZA | SECRETARIO GENERAL | $26,836.78 | $16,341.25 | $10,495.53 | PDF GENERADO |
SANCHEZ BALTAZAR ALDO No. 1471 | NOMINA SINDICALIZADOS | CHOFER A | $9,868.51 | $5,881.41 | $3,987.10 | PDF GENERADO |
CASTILLO GUZMAN JOSE DE JESUS No. 1472 | NOMINA SINDICALIZADOS | RECOLECTORES | $6,563.13 | $2,205.11 | $4,358.02 | PDF GENERADO |
GUZMAN PEREZ PEDRO No. 1473 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $6,478.34 | $2,018.40 | $4,459.94 | PDF GENERADO |
TORRES HERNANDEZ NORMA LORENA No. 1474 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $7,896.02 | $3,098.14 | $4,797.88 | PDF GENERADO |
RODRIGUEZ NUÑEZ BERTHA No. 1475 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,382.86 | $4,349.78 | $5,033.08 | PDF GENERADO |
CASTILLO BALTAZAR GONZALO No. 1476 | NOMINA SINDICALIZADOS | CHOFER B | $9,391.03 | $4,964.77 | $4,426.26 | 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 | $6,518.83 | $3,334.58 | $3,184.25 | PDF GENERADO |
NAVARRO CORNEJO JORGE No. 1480 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $6,478.34 | $3,395.41 | $3,082.93 | PDF GENERADO |
SOLANO GARCIA JOSE GUADALUPE No. 1481 | NOMINA SINDICALIZADOS | CHOFER C | $9,775.59 | $5,198.60 | $4,576.99 | PDF GENERADO |
JIMENEZ CARRILLO FERNANDO No. 1484 | NOMINA SINDICALIZADOS | ENCARGADO C | $14,553.47 | $2,767.47 | $11,786.00 | PDF GENERADO |
GONZALEZ CASTOLO JOSE FERNANDO No. 1544 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $6,699.83 | $8,797.54 | PDF GENERADO |
ALFARO SOLIS PAULA No. 1556 | NOMINA SINDICALIZADOS | ENFERMERA C | $6,854.30 | $3,482.01 | $3,372.29 | PDF GENERADO |
RUIZ CASTELLANOS YADIRA No. 1606 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,974.97 | $5,286.72 | $1,688.25 | PDF GENERADO |
ESTRADA GARCIA VICTOR HUGO No. 1638 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $9,838.59 | $2,405.93 | $7,432.66 | PDF GENERADO |
HERNANDEZ PUENTES FELIPE No. 1669 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $11,174.52 | $2,238.49 | $8,936.03 | PDF GENERADO |
BALTAZAR ZEPEDA CARLOS No. 1678 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $20,582.49 | $4,506.22 | $16,076.27 | PDF GENERADO |
VAZQUEZ GRAJEDA OSCAR RENE No. 1684 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,820.91 | $5,264.03 | PDF GENERADO |
FRIAS VAZQUEZ FRANCISCO No. 1692 | NOMINA SINDICALIZADOS | ENCARGADO A | $13,480.70 | $2,886.93 | $10,593.77 | PDF GENERADO |
RIOS MORENO RAUL No. 1695 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $3,906.17 | $11,591.20 | PDF GENERADO |
VALENCIA BARBOZA JOSE HUMBERTO No. 1697 | NOMINA CONFIANZA | COMANDANTE | $11,536.64 | $5,679.36 | $5,857.28 | PDF GENERADO |
BELTRAN GARCIA HORTENCIA No. 1701 | NOMINA CONFIANZA | AGENTE VIAL | $6,918.81 | $3,409.85 | $3,508.96 | PDF GENERADO |
GONZALEZ VELASCO JOZUHE SINUHE No. 1702 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,382.86 | $5,106.43 | $4,276.43 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| 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 | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| 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 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |