Recibos del periodo
Percepciones: $8,866,623.94Deducciones: $3,732,163.18Neto: $5,134,460.76
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RODRIGUEZ AVALOS SILVIA ALICIA No. 1403 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $2,726.01 | $2,177.13 | ENVIADA |
LOPEZ GORGONIO GAVINO No. 1405 | NOMINA SINDICALIZADOS | JARDINERO C | $6,005.78 | $1,456.00 | $4,549.78 | ENVIADA |
CIBRIAN CEJA DIEGO GUSTAVO No. 1406 | NOMINA SINDICALIZADOS | CHOFER A | $8,278.26 | $5,943.78 | $2,334.48 | ENVIADA |
ALVAREZ MONTES EDUARDO No. 1407 | NOMINA SINDICALIZADOS | JARDINERO A | $5,877.66 | $3,514.16 | $2,363.50 | ENVIADA |
HERNANDEZ LUIS JUAN MIGUEL ANGEL No. 1409 | NOMINA SINDICALIZADOS | JARDINERO A | $6,384.18 | $3,806.02 | $2,578.16 | ENVIADA |
LUIS JUAN FLORES MARIA ELENA No. 1414 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $10,360.29 | $6,923.33 | $3,436.96 | ENVIADA |
MORAN JUAREZ BLANCA YARENI No. 1415 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,161.99 | $3,139.34 | $4,022.65 | ENVIADA |
CRUZ RUIZ JOSE LUIS No. 1417 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $6,829.04 | $6,029.71 | $799.33 | ENVIADA |
CASTILLO SANCHEZ JAIME No. 1420 | NOMINA FINIQUITO | ENCARGADO G | $43,383.45 | $0.00 | $43,383.45 | PAGADA |
SALVADOR GARCIA JUAN MANUEL No. 1421 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $5,018.68 | $1,486.94 | ENVIADA |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD A | $9,518.86 | $7,910.19 | $1,608.67 | ENVIADA |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,922.09 | $3,719.44 | $7,202.65 | ENVIADA |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,505.62 | $1,528.68 | $4,976.94 | ENVIADA |
MAGAÑA GUTIERREZ DELFINA No. 1430 | NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $10,023.99 | $5,246.60 | $4,777.39 | ENVIADA |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA SINDICALIZADOS | ENCARGADO D | $10,360.29 | $2,200.05 | $8,160.24 | ENVIADA |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $1,903.65 | $5,924.07 | ENVIADA |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,022.86 | $2,102.28 | XML GENERADO |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $6,320.82 | $1,003.14 | $5,317.68 | ENVIADA |
ANGUIANO SANCHEZ MAGDALENA SOFIA No. 1454 | NOMINA SINDICALIZADOS | ENCARGADO C | $9,180.40 | $4,801.32 | $4,379.08 | ENVIADA |
VAZQUEZ GARCIA JORGE OSVALDO No. 1455 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,503.64 | $4,162.64 | $4,341.00 | ENVIADA |
GONZALEZ MEDINA J JESUS No. 1458 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,163.30 | $994.57 | $5,168.73 | ENVIADA |
LARA GARCIA LILIA No. 1462 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,938.04 | $5,502.74 | $4,435.30 | ENVIADA |
OLIVO RAMIREZ JOSE ANTONIO No. 1466 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,842.98 | $2,387.97 | XML GENERADO |
VILLA VICTORIANO JORGE No. 1467 | NOMINA SINDICALIZADOS | MECANICO A | $11,170.84 | $6,401.46 | $4,769.38 | ENVIADA |
RODRIGUEZ PATIÑO OSCAR No. 1468 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,827.72 | $5,318.65 | $2,509.07 | ENVIADA |
CISNEROS TORRES KARLA No. 1469 | NOMINA CONFIANZA | SECRETARIO GENERAL | $20,177.53 | $15,180.87 | $4,996.66 | XML GENERADO |
SANCHEZ BALTAZAR ALDO No. 1471 | NOMINA SINDICALIZADOS | CHOFER A | $7,884.34 | $6,047.13 | $1,837.21 | ENVIADA |
CASTILLO GUZMAN JOSE DE JESUS No. 1472 | NOMINA SINDICALIZADOS | RECOLECTORES | $5,606.39 | $1,917.27 | $3,689.12 | ENVIADA |
GUZMAN PEREZ PEDRO No. 1473 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $2,018.40 | $2,884.74 | ENVIADA |
TORRES HERNANDEZ NORMA LORENA No. 1474 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,320.82 | $3,094.14 | $3,226.68 | ENVIADA |
RODRIGUEZ NUÑEZ BERTHA No. 1475 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,161.99 | $4,279.80 | $2,882.19 | ENVIADA |
CASTILLO BALTAZAR GONZALO No. 1476 | NOMINA SINDICALIZADOS | CHOFER B | $7,604.97 | $4,958.03 | $2,646.94 | ENVIADA |
DE LA TORRE CHAVEZ SALVADOR No. 1477 | NOMINA PENSIONADOS | PENSIONADO | $2,584.37 | $129.22 | $2,455.15 | ENVIADA |
ESPIRITU HERNANDEZ JOSE No. 1478 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $3,972.36 | $996.27 | ENVIADA |
NAVARRO CORNEJO JORGE No. 1480 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $4,903.14 | $3,394.32 | $1,508.82 | ENVIADA |
SOLANO GARCIA JOSE GUADALUPE No. 1481 | NOMINA SINDICALIZADOS | CHOFER C | $5,286.72 | $4,657.01 | $629.71 | ENVIADA |
JIMENEZ CARRILLO FERNANDO No. 1484 | NOMINA SINDICALIZADOS | ENCARGADO C | $9,180.40 | $2,301.32 | $6,879.08 | ENVIADA |
GONZALEZ CASTOLO JOSE FERNANDO No. 1544 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,254.29 | $5,397.58 | XML GENERADO |
ESTRADA GARCIA VICTOR HUGO No. 1638 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,827.72 | $2,368.60 | $5,459.12 | ENVIADA |
HERNANDEZ PUENTES FELIPE No. 1669 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,503.64 | $3,198.98 | $5,304.66 | ENVIADA |
BALTAZAR ZEPEDA CARLOS No. 1678 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $16,519.12 | $4,100.75 | $12,418.37 | ENVIADA |
VAZQUEZ GRAJEDA OSCAR RENE No. 1684 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $2,731.63 | ENVIADA |
FRIAS VAZQUEZ FRANCISCO No. 1692 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,214.12 | $2,621.70 | $7,592.42 | ENVIADA |
RIOS MORENO RAUL No. 1695 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | XML GENERADO |
VALENCIA BARBOZA JOSE HUMBERTO No. 1697 | NOMINA CONFIANZA | COMANDANTE | $8,749.21 | $5,516.31 | $3,232.90 | XML GENERADO |
BELTRAN GARCIA HORTENCIA No. 1701 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,409.85 | $1,820.71 | XML GENERADO |
GONZALEZ VELASCO JOZUHE SINUHE No. 1702 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $10,550.71 | $5,545.88 | $5,004.83 | ENVIADA |
GUTIERREZ MORENO ALBERTO No. 1705 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $9,112.41 | $5,721.10 | $3,391.31 | ENVIADA |
GUERRERO LAUREANO JOSE GUADALUPE No. 1720 | NOMINA FINIQUITO | AUXILIAR OPERATIVO E | $38,439.25 | $19,670.85 | $18,768.40 | PAGADA |
TORRES DE LA CRUZ MODESTO No. 1722 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $11,030.93 | $7,078.00 | $3,952.93 | ENVIADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,096 | $725,092.25 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 272 | $15,839.78 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 92 | $5,248.56 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 843 | $304,874.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,073 | $870,495.09 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 544 | $1,146,768.21 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 319 | $369,500.23 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 318 | $11,908.74 |
| 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 | 17 | $7,727.44 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 272 | $4,352.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 92 | $1,840.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| 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 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,243.64 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,107 | $7,761,307.17 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 23 | $61,103.43 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 507 | $276,837.65 |
| P0005 | PERCEPCION | GRATIFICACION | 39 | $50,043.55 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 2 | $3,631.53 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $2,663.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $1,575.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $13,075.84 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $4,180.89 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 393 | $45,297.80 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 403 | $36,647.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $4,507.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,698.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $3,150.40 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 230 | $289,717.24 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $66,621.40 |