Recibos del periodo
Percepciones: $9,745,436.77Deducciones: $3,789,346.50Neto: $5,956,090.27
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ROSALES AGUILAR MARICELA No. 15 | NOMINA SINDICALIZADOS | SECRETARIA C | $7,305.62 | $1,528.68 | $5,776.94 | XML GENERADO |
RODRIGUEZ SANCHEZ CESAR No. 21 | NOMINA PENSIONADOS | PENSIONADO | $2,117.43 | $105.87 | $2,011.56 | PDF GENERADO |
OROZCO GARCIA HECTOR IGNACIO No. 22 | NOMINA SINDICALIZADOS | MAESTRO B | $7,961.99 | $1,709.36 | $6,252.63 | XML GENERADO |
ESTEBAN PEREZ MACARIO No. 30 | NOMINA JUBILADOS | JUBILADO | $6,445.28 | $322.26 | $6,123.02 | PDF GENERADO |
DE LOS SANTOS GARCIA JOSE No. 34 | NOMINA PERSONAL BASE | CHOFER B | $6,404.97 | $1,034.02 | $5,370.95 | XML GENERADO |
SANCHEZ LLAMAS BENJAMIN No. 37 | NOMINA PENSIONADOS | PENSIONADO | $3,614.50 | $180.73 | $3,433.77 | PDF GENERADO |
HERNANDEZ ESTEBAN JOSE JAVIER No. 45 | NOMINA PENSIONADOS | PENSIONADO | $5,033.04 | $251.65 | $4,781.39 | PDF GENERADO |
MEDINA RAMON No. 48 | NOMINA FINIQUITO | MECANICO A | $88,320.63 | $19,948.05 | $68,372.58 | XML GENERADO |
VAZQUEZ GUZMAN JOSE No. 53 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $7,629.04 | $4,179.09 | $3,449.95 | XML GENERADO |
DIAZ GUZMAN JAIME No. 55 | NOMINA SINDICALIZADOS | BARRENDERO B | $7,278.34 | $3,647.57 | $3,630.77 | XML GENERADO |
MACIEL GUZMAN ANA LUCINA No. 62 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $6,858.01 | $3,372.94 | PDF GENERADO |
ROMERO GOMEZ ARTURO No. 68 | NOMINA PENSIONADOS | PENSIONADO | $5,526.09 | $276.30 | $5,249.79 | PDF GENERADO |
MONDRAGON BANEGAS EMILIANO No. 76 | NOMINA PENSIONADOS | PENSIONADO | $4,051.83 | $202.59 | $3,849.24 | PDF GENERADO |
ANGEL JAIME SEBASTIAN No. 79 | NOMINA PENSIONADOS | PENSIONADO | $3,836.91 | $191.85 | $3,645.06 | PDF GENERADO |
CAMPOS MOLINA RAMON No. 81 | NOMINA PENSIONADOS | PENSIONADO | $4,121.08 | $206.05 | $3,915.03 | PDF GENERADO |
HERNANDEZ SOLANO GABRIELA No. 106 | NOMINA PENSIONADOS | PENSIONADO | $2,009.76 | $100.49 | $1,909.27 | PDF GENERADO |
PEÑA VILLA MANUEL No. 118 | NOMINA SINDICALIZADOS | ENCARGADO E | $7,629.04 | $5,542.22 | $2,086.82 | XML GENERADO |
ZEPEDA REYES JOSE DE JESUS No. 137 | NOMINA SINDICALIZADOS | AUXILIAR A | $9,903.47 | $4,139.00 | $5,764.47 | XML GENERADO |
CONTRERAS HERNANDEZ HECTOR No. 151 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $7,120.82 | $3,189.14 | $3,931.68 | XML GENERADO |
DE LOS SANTOS GARCIA SANTIAGO No. 158 | NOMINA SINDICALIZADOS | CHOFER B | $8,008.77 | $1,456.99 | $6,551.78 | XML GENERADO |
SUAREZ GUIDO MARIA DEL SOCORRO No. 161 | NOMINA SINDICALIZADOS | ENCARGADO E | $7,629.04 | $1,614.19 | $6,014.85 | XML GENERADO |
CORTES LAUREANO RODOLFO No. 172 | NOMINA PENSIONADOS | PENSIONADO | $5,438.43 | $271.92 | $5,166.51 | PDF GENERADO |
FRIAS VAZQUEZ CORINA No. 198 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $5,496.08 | $11,555.40 | PDF GENERADO |
CASILLAS CONTRERAS MAGALI No. 215 | NOMINA CONFIANZA | PRESIDENTE | $36,944.94 | $24,078.12 | $12,866.82 | PDF GENERADO |
LUCAS TORRES RAMON No. 225 | NOMINA SINDICALIZADOS | CHOFER A | $7,305.62 | $1,528.68 | $5,776.94 | XML GENERADO |
GONZALEZ MEZA J. JESUS No. 265 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $2,496.43 | $8,408.42 | PDF GENERADO |
DE LA CRUZ GARCIA MIGUEL ANGEL No. 270 | NOMINA SINDICALIZADOS | CHOFER A | $9,475.87 | $1,726.44 | $7,749.43 | XML GENERADO |
ANGUIANO AVIÑA JOSE AURELIO No. 285 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $8,294.76 | $4,724.64 | $3,570.12 | XML GENERADO |
HERNANDEZ LUIS JUAN ROGELIO No. 290 | NOMINA FINIQUITO | ELECTRICISTA A | $89,153.08 | $2,466.82 | $86,686.26 | XML GENERADO |
PALACIOS SEAMAN ALEJANDRA No. 295 | NOMINA SINDICALIZADOS | SECRETARIA B | $8,929.04 | $5,519.97 | $3,409.07 | XML GENERADO |
RAMIREZ RAUL No. 297 | NOMINA PENSIONADOS | PENSIONADO | $4,512.55 | $225.63 | $4,286.92 | PDF GENERADO |
SOSA GARCIA JUAN JOSE No. 309 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,738.04 | $2,087.74 | $8,650.30 | XML GENERADO |
GOMEZ AGUAYO FELIPE No. 311 | NOMINA SINDICALIZADOS | CHOFER B | $6,404.97 | $3,295.04 | $3,109.93 | XML GENERADO |
CHAVEZ LOPEZ MARISELA No. 318 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,234.45 | $4,417.42 | PDF GENERADO |
FLORES REYES JOSE LIBRADO No. 343 | NOMINA FINIQUITO | CUARTO OFICIAL | $73,933.00 | $1,631.52 | $72,301.48 | XML GENERADO |
ANGUIANO JALOMO AURELIO No. 348 | NOMINA PENSIONADOS | PENSIONADO | $3,915.05 | $1,223.75 | $2,691.30 | PDF GENERADO |
RODRIGUEZ TORRES MARIA ELENA No. 361 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $7,120.82 | $1,003.14 | $6,117.68 | XML GENERADO |
CALVARIO MEJIA MAGDALENO No. 376 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
COVARRUBIAS CUELLAR LUZ IDALIA No. 377 | NOMINA SINDICALIZADOS | MAESTRO E | $5,132.11 | $781.63 | $4,350.48 | XML GENERADO |
RODRIGUEZ ORTIZ MARIA LUISA No. 393 | NOMINA SINDICALIZADOS | SECRETARIA B | $10,629.04 | $6,327.79 | $4,301.25 | XML GENERADO |
RODRIGUEZ ORTIZ MA DEL SAGRARIO No. 394 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,627.72 | $5,113.04 | $3,514.68 | XML GENERADO |
ALVAREZ RODRIGUEZ PERLA No. 395 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,629.04 | $4,710.03 | $2,919.01 | XML GENERADO |
SANDOVAL BARRAZA JUAN GABRIEL No. 405 | NOMINA SINDICALIZADOS | BARRENDERO B | $7,120.82 | $2,266.70 | $4,854.12 | XML GENERADO |
CISNEROS RODRIGUEZ BERTHA ALICIA No. 414 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,629.04 | $5,281.31 | $2,347.73 | XML GENERADO |
MARTINEZ CUEVAS RAUL No. 420 | NOMINA SINDICALIZADOS | ENCARGADO E | $9,303.64 | $4,318.09 | $4,985.55 | XML GENERADO |
PIZANO FRANCO JOSE DE JESUS No. 426 | NOMINA PENSIONADOS | PENSIONADO | $6,356.11 | $317.81 | $6,038.30 | PDF GENERADO |
CHAVEZ TORRES NABOR No. 427 | NOMINA JUBILADOS | JUBILADO | $4,190.61 | $209.53 | $3,981.08 | PDF GENERADO |
GOMEZ ESTEBAN FRANCISCO No. 428 | NOMINA FINIQUITO | POLICIA 3RO | $108,865.91 | $2,449.91 | $106,416.00 | XML GENERADO |
LOPEZ GARCIA MARIA ESTHER No. 429 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $2,881.67 | $11,612.18 | PDF GENERADO |
GUZMAN GARCIA SALVADOR No. 431 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $6,648.26 | $3,340.43 | $3,307.83 | XML GENERADO |
Página 1 de 24 · 1,183 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,099 | $739,664.60 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 88 | $5,058.37 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 825 | $300,611.64 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $877,296.10 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,168,444.54 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $390,370.03 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 340 | $10,449.26 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 10 | $6,489.88 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 88 | $1,760.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $38,716.25 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $1,884.79 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,756,115.33 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $74,545.33 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 493 | $277,422.91 |
| P0005 | PERCEPCION | GRATIFICACION | 14 | $16,794.51 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $14,055.59 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 6 | $1,792.21 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $2,801.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 4 | $13,393.38 |
| P0018 | PERCEPCION | VALE DESPENSA SEG PUB SEMESTRAL | 177 | $141,600.00 |
| P0019 | PERCEPCION | VALE DESPENSA SEMESTRAL BS | 435 | $348,000.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $4,054.13 |
| P0022 | PERCEPCION | AGUINALDO | 6 | $44,692.08 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 383 | $44,431.34 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 396 | $36,306.82 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,423.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,323.60 |
| P0041 | PERCEPCION | VACACIONES | 2 | $6,377.83 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 256 | $347,888.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 6 | $366,352.90 |