Recibos del periodo
Percepciones: $9,745,436.77Deducciones: $3,789,346.50Neto: $5,956,090.27
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
HERNANDEZ LUIS JUAN MIGUEL ANGEL No. 1409 | NOMINA SINDICALIZADOS | JARDINERO A | $7,184.18 | $3,806.02 | $3,378.16 | XML GENERADO |
LUIS JUAN FLORES MARIA ELENA No. 1414 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $11,160.29 | $6,916.51 | $4,243.78 | XML GENERADO |
MORAN JUAREZ BLANCA YARENI No. 1415 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,961.99 | $3,136.52 | $4,825.47 | XML GENERADO |
CRUZ RUIZ JOSE LUIS No. 1417 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $7,629.04 | $6,021.53 | $1,607.51 | XML GENERADO |
SALVADOR GARCIA JUAN MANUEL No. 1421 | NOMINA SINDICALIZADOS | CHOFER A | $7,305.62 | $5,014.59 | $2,291.03 | XML GENERADO |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD A | $10,318.86 | $8,025.01 | $2,293.85 | XML GENERADO |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $3,632.16 | $7,272.69 | PDF GENERADO |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA SINDICALIZADOS | PROMOTOR A | $7,305.62 | $1,528.68 | $5,776.94 | XML GENERADO |
MAGAÑA GUTIERREZ DELFINA No. 1430 | NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $10,823.99 | $5,241.14 | $5,582.85 | XML GENERADO |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA SINDICALIZADOS | ENCARGADO D | $11,160.29 | $2,200.05 | $8,960.24 | XML GENERADO |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,627.72 | $1,903.65 | $6,724.07 | XML GENERADO |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA CONFIANZA | SARGENTO | $6,925.14 | $4,183.86 | $2,741.28 | PDF GENERADO |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $7,120.82 | $2,369.28 | $4,751.54 | XML GENERADO |
ANGUIANO SANCHEZ MAGDALENA SOFIA No. 1454 | NOMINA SINDICALIZADOS | ENCARGADO C | $9,980.40 | $4,801.32 | $5,179.08 | XML GENERADO |
VAZQUEZ GARCIA JORGE OSVALDO No. 1455 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $9,303.64 | $4,402.64 | $4,901.00 | XML GENERADO |
GONZALEZ MEDINA J JESUS No. 1458 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,703.14 | $926.01 | $4,777.13 | XML GENERADO |
LARA GARCIA LILIA No. 1462 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,738.04 | $5,502.74 | $5,235.30 | XML GENERADO |
OLIVO RAMIREZ JOSE ANTONIO No. 1466 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,842.98 | $2,387.97 | PDF GENERADO |
VILLA VICTORIANO JORGE No. 1467 | NOMINA SINDICALIZADOS | MECANICO A | $11,745.72 | $6,470.69 | $5,275.03 | XML GENERADO |
RODRIGUEZ PATIÑO OSCAR No. 1468 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,627.72 | $5,318.65 | $3,309.07 | XML GENERADO |
CISNEROS TORRES KARLA No. 1469 | NOMINA CONFIANZA | SECRETARIO GENERAL | $20,177.53 | $18,778.87 | $1,398.66 | PDF GENERADO |
SANCHEZ BALTAZAR ALDO No. 1471 | NOMINA SINDICALIZADOS | CHOFER A | $8,684.34 | $5,730.77 | $2,953.57 | XML GENERADO |
CASTILLO GUZMAN JOSE DE JESUS No. 1472 | NOMINA SINDICALIZADOS | RECOLECTORES | $7,044.15 | $4,164.75 | $2,879.40 | XML GENERADO |
TORRES HERNANDEZ NORMA LORENA No. 1474 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $7,120.82 | $3,094.14 | $4,026.68 | XML GENERADO |
RODRIGUEZ NUÑEZ BERTHA No. 1475 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,961.99 | $4,270.26 | $3,691.73 | XML GENERADO |
CASTILLO BALTAZAR GONZALO No. 1476 | NOMINA SINDICALIZADOS | CHOFER B | $8,404.97 | $4,953.94 | $3,451.03 | XML 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 | $5,768.63 | $3,334.58 | $2,434.05 | XML GENERADO |
NAVARRO CORNEJO JORGE No. 1480 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $5,703.14 | $3,392.69 | $2,310.45 | XML GENERADO |
SOLANO GARCIA JOSE GUADALUPE No. 1481 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $9,479.67 | $5,464.25 | $4,015.42 | XML GENERADO |
JIMENEZ CARRILLO FERNANDO No. 1484 | NOMINA SINDICALIZADOS | ENCARGADO C | $12,428.40 | $2,562.35 | $9,866.05 | XML GENERADO |
GONZALEZ CASTOLO JOSE FERNANDO No. 1544 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,254.29 | $5,397.58 | PDF GENERADO |
ESTRADA GARCIA VICTOR HUGO No. 1638 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $8,627.72 | $1,899.65 | $6,728.07 | XML GENERADO |
HERNANDEZ PUENTES FELIPE No. 1669 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $9,303.64 | $3,198.98 | $6,104.66 | XML GENERADO |
BALTAZAR ZEPEDA CARLOS No. 1678 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $17,319.12 | $4,100.75 | $13,218.37 | PDF GENERADO |
VAZQUEZ GRAJEDA OSCAR RENE No. 1684 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $5,682.43 | $3,531.63 | PDF GENERADO |
FRIAS VAZQUEZ FRANCISCO No. 1692 | NOMINA SINDICALIZADOS | ENCARGADO A | $11,014.12 | $2,621.70 | $8,392.42 | XML GENERADO |
RIOS MORENO RAUL No. 1695 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PDF GENERADO |
VALENCIA BARBOZA JOSE HUMBERTO No. 1697 | NOMINA CONFIANZA | COMANDANTE | $9,549.21 | $5,513.59 | $4,035.62 | PDF GENERADO |
BELTRAN GARCIA HORTENCIA No. 1701 | NOMINA CONFIANZA | AGENTE VIAL | $6,030.56 | $3,409.85 | $2,620.71 | PDF GENERADO |
GONZALEZ VELASCO JOZUHE SINUHE No. 1702 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,961.99 | $5,042.81 | $2,919.18 | XML GENERADO |
GUTIERREZ MORENO ALBERTO No. 1705 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $8,965.37 | $6,285.68 | $2,679.69 | XML GENERADO |
TORRES DE LA CRUZ MODESTO No. 1722 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $8,294.76 | $6,534.08 | $1,760.68 | XML GENERADO |
ROSALES SILVA ROBERTO No. 1725 | NOMINA FINIQUITO | BARRENDERO A | $37,805.49 | $519.92 | $37,285.57 | XML GENERADO |
BELTRAN GUZMAN IVAN ALEJANDRO No. 1727 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,203.59 | $3,742.92 | $3,460.67 | XML GENERADO |
AGUILAR BERNABE JOSE LUIS No. 1728 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,768.63 | $3,983.84 | $1,784.79 | XML GENERADO |
PATIÑO ARREOLA MARIA GABRIELA No. 1729 | NOMINA SINDICALIZADOS | ENCARGADO | $11,710.80 | $5,799.35 | $5,911.45 | XML GENERADO |
GOMEZ MARTINEZ JESUS No. 1731 | NOMINA SINDICALIZADOS | ENCARGADO E | $7,305.62 | $4,908.26 | $2,397.36 | XML GENERADO |
CHAVEZ CARDENAS JUAN ALVARO No. 1732 | NOMINA SINDICALIZADOS | LAMINERO AUTOELECTRICO | $10,269.08 | $6,731.90 | $3,537.18 | XML GENERADO |
GUERRA PIMENTEL CARLOS RAMON No. 1738 | NOMINA SINDICALIZADOS | ENCARGADO B | $10,318.86 | $5,898.97 | $4,419.89 | XML 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 |