Recibos del periodo
Percepciones: $9,745,436.77Deducciones: $3,789,346.50Neto: $5,956,090.27
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
FABIAN CORONA REYMUNDO No. 439 | NOMINA SINDICALIZADOS | JARDINERO B | $5,703.14 | $3,834.07 | $1,869.07 | XML GENERADO |
REYES RODRIGUEZ ADAN No. 441 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $7,629.04 | $5,950.06 | $1,678.98 | XML GENERADO |
GONZALEZ GUIJOSA CECILIO No. 448 | NOMINA FINIQUITO | JARDINERO A | $60,241.29 | $596.20 | $59,645.09 | XML GENERADO |
ALCALA VILLANUEVA GUSTAVO No. 451 | NOMINA SINDICALIZADOS | ENCARGADO F | $8,294.76 | $1,808.48 | $6,486.28 | XML GENERADO |
VELASCO LOPEZ JOSE MANUEL No. 452 | NOMINA SINDICALIZADOS | JARDINERO C | $6,254.46 | $2,356.30 | $3,898.16 | XML GENERADO |
HERNANDEZ HERNANDEZ BEATRIZ No. 453 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,703.14 | $3,289.01 | $2,414.13 | XML GENERADO |
VALLEJO MANRIQUEZ LEOPOLDO No. 456 | NOMINA SINDICALIZADOS | CHOFER A | $7,305.62 | $5,468.96 | $1,836.66 | XML 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 | $7,305.62 | $5,569.86 | $1,735.76 | XML GENERADO |
MORAN GARCIA PEDRO No. 459 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $1,033.99 | $954.98 | PDF GENERADO |
PEREZ AVALOS ALVARO No. 468 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | PDF GENERADO |
CAMPOS CAMPOS JAIME No. 483 | NOMINA SINDICALIZADOS | BARRENDERO A | $7,044.15 | $1,334.86 | $5,709.29 | XML GENERADO |
GARCIA CONTRERAS VICTORIA No. 489 | NOMINA CONFIANZA | TESORERO | $20,177.53 | $13,153.34 | $7,024.19 | PDF GENERADO |
OCHOA LOPEZ ULISES MIGUEL No. 506 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $7,629.04 | $1,614.19 | $6,014.85 | XML GENERADO |
AGUILAR DE LA CRUZ LAURA VERONICA No. 517 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | 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 | $7,629.04 | $3,614.19 | $4,014.85 | XML GENERADO |
LEONARDO LOPEZ VICENTE No. 528 | NOMINA SINDICALIZADOS | JARDINERO B | $6,254.46 | $2,779.01 | $3,475.45 | XML GENERADO |
BERMUDEZ LOPEZ JUAN CARLOS No. 529 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,768.63 | $2,510.13 | $3,258.50 | XML GENERADO |
FERMIN DE LA CRUZ JOSE LUIS No. 531 | NOMINA SINDICALIZADOS | CHOFER A | $9,078.26 | $1,660.78 | $7,417.48 | XML GENERADO |
GONZALEZ GUZMAN ROGELIO No. 533 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $7,120.82 | $1,761.09 | $5,359.73 | XML GENERADO |
ROBLES AVILA JOSE No. 536 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $5,682.43 | $3,531.63 | PDF GENERADO |
GUZMAN GARCIA JOSE No. 550 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $6,648.26 | $977.43 | $5,670.83 | XML GENERADO |
BARON ESPINOZA ROGELIO No. 552 | NOMINA SINDICALIZADOS | VELADOR B | $7,120.82 | $2,303.14 | $4,817.68 | XML GENERADO |
MARTINEZ SANCHEZ YONY SALVADOR No. 553 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $8,294.76 | $6,820.94 | $1,473.82 | XML GENERADO |
LEAL HERNANDEZ MARIA DEL CARMEN No. 555 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,932.73 | $1,791.02 | $7,141.71 | XML GENERADO |
GUZMAN BELTRAN MARTIN No. 556 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $8,026.79 | $2,878.06 | 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 | $7,305.62 | $4,397.68 | $2,907.94 | XML 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 | $6,925.14 | $4,271.70 | $2,653.44 | PDF GENERADO |
CASTAÑEDA QUIROZ ANA ROSA No. 572 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,629.04 | $3,886.67 | $3,742.37 | XML GENERADO |
CONTRERAS GARCIA HORACIO No. 573 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,003.02 | $7,648.85 | PDF GENERADO |
VAZQUEZ CIBRIAN JOSE LUIS No. 577 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $15,733.38 | $3,996.26 | $11,737.12 | PDF GENERADO |
FRANCISCO MEJIA JOSE LUIS No. 581 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,987.53 | $4,885.17 | $2,102.36 | XML GENERADO |
ALONSO TADEO JOSE LUIS No. 582 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,987.53 | $3,509.89 | $3,477.64 | XML GENERADO |
ANGEL ZACARIAS JORGE No. 583 | NOMINA SINDICALIZADOS | CHOFER C | $8,534.68 | $3,966.63 | $4,568.05 | XML 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 | $7,305.62 | $1,528.68 | $5,776.94 | XML GENERADO |
BERNARDINO RAMIREZ ALEJANDRO No. 596 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO A | $7,961.99 | $1,709.36 | $6,252.63 | XML GENERADO |
CHAVEZ VARGAS GLORIA No. 617 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $6,401.05 | $8,092.80 | PDF GENERADO |
OCHOA GARZA DANIEL No. 627 | NOMINA SINDICALIZADOS | BARRENDERO A | $5,768.63 | $3,197.58 | $2,571.05 | XML GENERADO |
AMADOR AGUILAR GLORIA No. 628 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $7,305.62 | $4,629.49 | $2,676.13 | XML GENERADO |
MUNGUIA FERMIN URIEL No. 644 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $12,404.85 | $5,637.84 | $6,767.01 | PDF GENERADO |
MARIANO EUSEBIO MOISES No. 647 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $5,027.83 | $5,877.02 | PDF GENERADO |
CERVANTES RODRIGUEZ SERGIO No. 649 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $1,994.43 | $7,219.63 | PDF GENERADO |
GARCIA ARIAS OSVALDO No. 654 | NOMINA SEGURIDAD PUBLICA | DIRECTOR OPERATIVO | $17,458.00 | $12,573.65 | $4,884.35 | PDF GENERADO |
MORAN MORAN LUIS ANDRES No. 656 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,319.12 | $6,322.29 | $6,996.83 | PDF GENERADO |
GARCIA SANTOS LUZ MARIA No. 657 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $8,868.52 | $2,036.33 | PDF GENERADO |
CARRIZALES HUERTA MARCO ANTONIO No. 660 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $2,496.43 | $8,408.42 | PDF GENERADO |
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 |