Recibos del periodo
Percepciones: $8,919,800.93Deducciones: $3,707,189.73Neto: $5,212,611.20
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LAUREANO VARGAS ROSA No. 1386 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,333.87 | $816.08 | $3,517.79 | ARCHIVADA |
BERNABE QUINTERO HERLINDA No. 1388 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,333.87 | $2,806.08 | $1,527.79 | ARCHIVADA |
GODINEZ MACIAS LORENA No. 1389 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $10,475.20 | $2,492.75 | ARCHIVADA |
BARRAGAN MORENO JOSE DE JESUS No. 1392 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $4,910.39 | $5,022.56 | ARCHIVADA |
GARCIA SOLANO FEDERICO No. 1394 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,856.55 | $948.25 | $3,908.30 | ARCHIVADA |
SOLANO SOLANO JAIME No. 1397 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,249.75 | $4,339.86 | $1,909.89 | ARCHIVADA |
JIMENEZ FELICIANO JOSE LUIS No. 1398 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $6,667.67 | $4,611.18 | $2,056.49 | ARCHIVADA |
GARCIA MADRIGAL JOSE LUIS No. 1400 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,856.55 | $4,062.30 | $794.25 | ARCHIVADA |
PALENCIA GONZALEZ JOSE ANTONIO No. 1401 | NOMINA SINDICALIZADOS | JARDINERO C | $4,333.87 | $2,911.08 | $1,422.79 | ARCHIVADA |
RODRIGUEZ AVALOS SILVIA ALICIA No. 1403 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,333.87 | $2,616.08 | $1,717.79 | ARCHIVADA |
LOPEZ GORGONIO GAVINO No. 1405 | NOMINA SINDICALIZADOS | JARDINERO C | $5,588.47 | $2,706.15 | $2,882.32 | ARCHIVADA |
CIBRIAN CEJA DIEGO GUSTAVO No. 1406 | NOMINA SINDICALIZADOS | CHOFER A | $8,065.46 | $5,894.51 | $2,170.95 | ARCHIVADA |
ALVAREZ MONTES EDUARDO No. 1407 | NOMINA SINDICALIZADOS | JARDINERO A | $5,903.12 | $3,691.81 | $2,211.31 | ARCHIVADA |
HERNANDEZ LUIS JUAN MIGUEL ANGEL No. 1409 | NOMINA SINDICALIZADOS | JARDINERO A | $6,230.96 | $3,780.65 | $2,450.31 | ARCHIVADA |
LUIS JUAN FLORES MARIA ELENA No. 1414 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $9,869.61 | $6,729.06 | $3,140.55 | ARCHIVADA |
MORAN JUAREZ BLANCA YARENI No. 1415 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $6,990.85 | $2,640.94 | $4,349.91 | ARCHIVADA |
CRUZ RUIZ JOSE LUIS No. 1417 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $6,667.67 | $5,753.33 | $914.34 | ARCHIVADA |
CASTILLO SANCHEZ JAIME No. 1420 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,320.95 | $1,250.79 | $4,070.16 | ARCHIVADA |
SALVADOR GARCIA JUAN MANUEL No. 1421 | NOMINA SINDICALIZADOS | CHOFER A | $7,874.22 | $5,926.00 | $1,948.22 | ARCHIVADA |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD A | $11,359.86 | $8,768.32 | $2,591.54 | ARCHIVADA |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $3,630.07 | $6,251.14 | ARCHIVADA |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
MAGAÑA GUTIERREZ DELFINA No. 1430 | NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $8,634.61 | $5,644.59 | $2,990.02 | ARCHIVADA |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA SINDICALIZADOS | ENCARGADO D | $10,106.37 | $2,204.07 | $7,902.30 | ARCHIVADA |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,646.81 | $1,895.89 | $5,750.92 | ARCHIVADA |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA CONFIANZA | SARGENTO | $5,960.08 | $3,996.33 | $1,963.75 | ARCHIVADA |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $5,858.58 | $2,550.43 | $3,308.15 | ARCHIVADA |
ANGUIANO SANCHEZ MAGDALENA SOFIA No. 1454 | NOMINA SINDICALIZADOS | ENCARGADO C | $8,972.74 | $4,794.43 | $4,178.31 | ARCHIVADA |
VAZQUEZ GARCIA JORGE OSVALDO No. 1455 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,304.07 | $4,089.89 | $4,214.18 | ARCHIVADA |
GONZALEZ MEDINA J JESUS No. 1458 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,170.27 | $861.58 | $4,308.69 | ARCHIVADA |
LARA GARCIA LILIA No. 1462 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,695.57 | $6,930.37 | $2,765.20 | ARCHIVADA |
OLIVO RAMIREZ JOSE ANTONIO No. 1466 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $7,828.39 | $2,104.56 | ARCHIVADA |
VILLA VICTORIANO JORGE No. 1467 | NOMINA SINDICALIZADOS | MECANICO A | $8,957.47 | $5,821.22 | $3,136.25 | ARCHIVADA |
RODRIGUEZ PATIÑO OSCAR No. 1468 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,646.81 | $5,310.89 | $2,335.92 | ARCHIVADA |
CISNEROS TORRES KARLA No. 1469 | NOMINA CONFIANZA | SECRETARIO GENERAL | $19,589.86 | $13,016.00 | $6,573.86 | ARCHIVADA |
SANCHEZ BALTAZAR ALDO No. 1471 | NOMINA SINDICALIZADOS | CHOFER A | $7,682.98 | $4,967.00 | $2,715.98 | ARCHIVADA |
CASTILLO GUZMAN JOSE DE JESUS No. 1472 | NOMINA SINDICALIZADOS | RECOLECTORES | $5,475.75 | $981.93 | $4,493.82 | ARCHIVADA |
GUZMAN PEREZ PEDRO No. 1473 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,928.74 | $1,908.47 | $3,020.27 | ARCHIVADA |
TORRES HERNANDEZ NORMA LORENA No. 1474 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,588.47 | $2,979.33 | $2,609.14 | ARCHIVADA |
RODRIGUEZ NUÑEZ BERTHA No. 1475 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $6,990.85 | $2,591.11 | $4,399.74 | ARCHIVADA |
CASTILLO BALTAZAR GONZALO No. 1476 | NOMINA SINDICALIZADOS | CHOFER B | $7,711.73 | $4,947.02 | $2,764.71 | ARCHIVADA |
DE LA TORRE CHAVEZ SALVADOR No. 1477 | NOMINA PENSIONADOS | PENSIONADO | $2,509.10 | $125.46 | $2,383.64 | ARCHIVADA |
ESPIRITU HERNANDEZ JOSE No. 1478 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,856.55 | $4,013.86 | $842.69 | ARCHIVADA |
NAVARRO CORNEJO JORGE No. 1480 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $4,547.46 | $3,397.99 | $1,149.47 | ARCHIVADA |
SOLANO GARCIA JOSE GUADALUPE No. 1481 | NOMINA SINDICALIZADOS | CHOFER C | $11,557.76 | $5,919.34 | $5,638.42 | ARCHIVADA |
JIMENEZ CARRILLO FERNANDO No. 1484 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,349.46 | $2,560.43 | $8,789.03 | ARCHIVADA |
GONZALEZ CASTOLO JOSE FERNANDO No. 1544 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $6,224.11 | $5,088.40 | ARCHIVADA |
ALFARO SOLIS PAULA No. 1556 | NOMINA SINDICALIZADOS | ENFERMERA C | $5,015.65 | $3,485.36 | $1,530.29 | ARCHIVADA |
RUIZ CASTELLANOS YADIRA No. 1606 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,165.48 | $4,945.10 | $220.38 | ARCHIVADA |
ESTRADA GARCIA VICTOR HUGO No. 1638 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,646.81 | $1,891.89 | $5,754.92 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $796,282.08 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,615.58 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,195.38 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 859 | $297,294.94 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,905.69 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,098,800.14 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $8,954.26 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $355,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $766.90 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 13 | $5,180.74 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,107.84 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,630.38 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,426.74 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $652.41 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,629.29 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,103 | $7,439,527.82 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 52 | $188,535.77 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $108,643.87 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 518 | $295,033.75 |
| P0005 | PERCEPCION | GRATIFICACION | 30 | $80,765.14 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $8,846.39 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 4 | $4,893.92 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $1,570.80 |
| P0022 | PERCEPCION | AGUINALDO | 4 | $50,197.33 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $44,000.07 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,759.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $5,421.60 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,780.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 309 | $368,905.64 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 4 | $224,683.60 |