Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LOPEZ CASTELLANOS ORLANDO No. 2219 | NOMINA ASIMILADOS AL SALARIO | NOTIFICADOR | $9,185.57 | $696.58 | $8,488.99 | PDF GENERADO |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA CONFIANZA | CAJERO | $8,693.72 | $4,822.91 | $3,870.81 | PDF GENERADO |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA CONFIANZA | CAJERO | $8,693.72 | $3,055.62 | $5,638.10 | PDF GENERADO |
CORTES MICHEL MABEL No. 2227 | NOMINA SINDICALIZADOS | MAESTRO D | $8,076.02 | $1,460.90 | $6,615.12 | PDF GENERADO |
OCEGUERA CORTES ANA ISABEL No. 2228 | NOMINA ASIMILADOS AL SALARIO | MAESTRO | $730.70 | $0.00 | $730.70 | PDF GENERADO |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $6,300.80 | $616.19 | $5,684.61 | PDF GENERADO |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,828.14 | $1,528.68 | $5,299.46 | PDF GENERADO |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | NOMINA PERSONAL BASE | MAESTRO E | $5,739.01 | $723.42 | $5,015.59 | PDF GENERADO |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $6,974.97 | $2,766.01 | $4,208.96 | PDF GENERADO |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $8,494.53 | $1,369.98 | $7,124.55 | PDF GENERADO |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $8,941.10 | $2,358.23 | $6,582.87 | PDF GENERADO |
LOPEZ MARTINEZ HECTOR No. 2246 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $8,494.53 | $3,828.98 | $4,665.55 | PDF GENERADO |
CORONA LLAMAS JOSE GUADALUPE No. 2247 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $8,076.02 | $3,100.41 | $4,975.61 | PDF GENERADO |
JUAREZ GUZMAN PEDRO No. 2248 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $8,941.10 | $6,084.26 | $2,856.84 | PDF GENERADO |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $6,974.97 | $2,792.92 | $4,182.05 | PDF GENERADO |
ESPINOZA LORENZO JAVIER No. 2251 | NOMINA JUBILADOS | JUBILADO | $3,565.81 | $178.29 | $3,387.52 | PDF GENERADO |
HERNANDEZ PIMENTEL JOSE GUADALUPE No. 2252 | NOMINA SINDICALIZADOS | PEON A | $8,908.36 | $3,667.75 | $5,240.61 | PDF GENERADO |
HERRERA GONZALEZ JOSE ANTONIO No. 2256 | NOMINA PENSIONADOS | PENSIONADO | $3,606.00 | $0.00 | $3,606.00 | PDF GENERADO |
SOLANO EUSEBIO RIGOBERTO No. 2257 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $8,076.02 | $5,127.10 | $2,948.92 | PDF GENERADO |
DE LA CRUZ VILLALVAZO GUILLERMO No. 2259 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $8,941.10 | $4,321.60 | $4,619.50 | PDF GENERADO |
ROMERO RIVERA OSCAR GENARO No. 2261 | NOMINA SINDICALIZADOS | CHOFER B | $10,279.32 | $4,271.52 | $6,007.80 | PDF GENERADO |
BRACAMONTES LARES JOSE FRANCISCO No. 2267 | NOMINA CONFIANZA | ENCARGADO E | $7,937.49 | $1,470.01 | $6,467.48 | PDF GENERADO |
YAÑEZ GONZALEZ ALEJANDRO No. 2270 | NOMINA EVENTUALES | BARRENDERO B | $6,888.98 | $693.31 | $6,195.67 | PDF GENERADO |
VAZQUEZ VILLALVAZO ARACELI No. 2278 | NOMINA CONFIANZA | ENCARGADO F | $8,403.88 | $2,136.44 | $6,267.44 | PDF GENERADO |
LOPEZ LARIOS ALEJANDRO No. 2279 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $7,389.46 | $4,368.92 | $3,020.54 | PDF GENERADO |
TORRES GARCIA JOSE ANTONIO No. 2288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,000.45 | $4,084.49 | PDF GENERADO |
GOMEZ MUÑOZ DAVID No. 2289 | NOMINA CONFIANZA | AGENTE VIAL | $6,918.81 | $1,422.67 | $5,496.14 | PDF GENERADO |
HERNANDEZ SOLANO EDUARDO No. 2291 | NOMINA CONFIANZA | AGENTE VIAL | $6,876.63 | $2,201.69 | $4,674.94 | PDF GENERADO |
CASTOLO RAMIREZ ANGEL No. 2292 | NOMINA CONFIANZA | AGENTE VIAL | $6,904.76 | $4,589.39 | $2,315.37 | PDF GENERADO |
AVALOS BENITO GONZALO No. 2293 | NOMINA CONFIANZA | AGENTE VIAL | $6,904.76 | $950.85 | $5,953.91 | PDF GENERADO |
GONZALEZ LOPEZ LAZARO No. 2297 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $7,896.02 | $3,743.78 | $4,152.24 | PDF GENERADO |
GUZMAN GUZMAN JUAN PABLO No. 2299 | NOMINA SINDICALIZADOS | ENCARGADO G | $6,563.13 | $3,265.58 | $3,297.55 | PDF GENERADO |
ROSALES SALCEDO JOSE LORENZO RAMON No. 2300 | NOMINA SINDICALIZADOS | LLANTERO | $8,499.10 | $3,637.11 | $4,861.99 | PDF GENERADO |
BERNARDINO SOLANO MARCELINA No. 2308 | NOMINA PENSIONADOS | PENSIONADO | $2,776.86 | $138.84 | $2,638.02 | PDF GENERADO |
LOPEZ LOPEZ MARIA LETICIA No. 2309 | NOMINA PENSIONADOS | PENSIONADO | $2,274.29 | $113.71 | $2,160.58 | PDF GENERADO |
DIAZ HERNANDEZ MA. ISABEL No. 2311 | NOMINA PENSIONADOS | PENSIONADO | $2,015.66 | $100.78 | $1,914.88 | PDF GENERADO |
SILVA BEJARANO ABEL No. 2322 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,998.09 | $1,478.94 | $6,519.15 | PDF GENERADO |
GRAMMONT GAMA ANA CARINA No. 2326 | NOMINA PERSONAL BASE | MAESTRO E | $5,712.01 | $723.42 | $4,988.59 | PDF GENERADO |
LARIOS ESPINOSA MANUEL No. 2336 | NOMINA EVENTUALES | SUPERVISOR | $8,629.00 | $3,127.39 | $5,501.61 | PDF GENERADO |
GARIBAY MARTINEZ DANIEL No. 2338 | NOMINA CONFIANZA | AGENTE VIAL | $6,904.76 | $3,551.83 | $3,352.93 | PDF GENERADO |
RAMIREZ CONTRERAS ANTONIO No. 2344 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $2,761.65 | $10,609.77 | PDF GENERADO |
GAVILANES SALDAÑA MARIA ELENA No. 2345 | NOMINA SINDICALIZADOS | SECRETARIA B | $8,941.10 | $6,084.26 | $2,856.84 | PDF GENERADO |
GUILLEN MENDOZA FRANCISCO No. 2364 | NOMINA CONFIANZA | AGENTE VIAL | $6,918.81 | $4,079.47 | $2,839.34 | PDF GENERADO |
MACIAS TORRES LEOBARDO No. 2380 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $6,478.34 | $3,406.80 | $3,071.54 | PDF GENERADO |
VICTORIO REYES GABRIEL No. 2390 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $6,478.34 | $2,723.01 | $3,755.33 | PDF GENERADO |
MORAN VARGAS LUIS ARTURO No. 2391 | NOMINA EVENTUALES | RECOLECTORES | $4,848.56 | $629.15 | $4,219.41 | PDF GENERADO |
FRIAS FERNANDEZ YESAHEL No. 2395 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $10,509.15 | $1,946.54 | $8,562.61 | PDF GENERADO |
JIMENEZ SANCHEZ JOSE DE JESUS No. 2404 | NOMINA SINDICALIZADOS | CHOFER A | $8,499.10 | $4,892.03 | $3,607.07 | PDF GENERADO |
LARIOS ESPINOSA JOSE EVERARDO No. 2409 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $6,974.97 | $2,273.01 | $4,701.96 | PDF GENERADO |
BARBA ZUÑIGA JOSE ORLANDO No. 2419 | NOMINA EVENTUALES | AUXILIAR H | $6,265.80 | $1,612.19 | $4,653.61 | 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 |