Recibos del periodo
Percepciones: $10,588,272.16Deducciones: $3,482,028.00Neto: $7,106,244.16
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
FRIAS SALAZAR AMADOR No. 1380 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $7,488.15 | $5,338.96 | $2,149.19 | EMITIDA |
ESPIRITU SOLANO ISIDRO No. 1381 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $4,896.32 | $3,105.19 | $1,791.13 | EMITIDA |
GARCIA NEGRETE JOSE No. 1383 | NOMINA SINDICALIZADOS | CHOFER B | $5,598.15 | $1,096.66 | $4,501.49 | EMITIDA |
DE LA CRUZ GARCIA CESAR No. 1384 | NOMINA SINDICALIZADOS | RECAUDADOR GRAL | $4,896.32 | $3,010.19 | $1,886.13 | EMITIDA |
ZUÑIGA SANCHEZ JORGE ALBERTO No. 1385 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,679.29 | $3,301.79 | $2,377.50 | EMITIDA |
LAUREANO VARGAS ROSA No. 1386 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,526.40 | $953.47 | $4,572.93 | EMITIDA |
BERNABE QUINTERO HERLINDA No. 1388 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,526.40 | $2,943.47 | $2,582.93 | EMITIDA |
GODINEZ MACIAS LORENA No. 1389 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $10,940.24 | $3,553.61 | EMITIDA |
BARRAGAN MORENO JOSE DE JESUS No. 1392 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $4,912.55 | $5,318.40 | EMITIDA |
GARCIA SOLANO FEDERICO No. 1394 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,961.81 | $935.76 | $4,026.05 | EMITIDA |
SOLANO SOLANO JAIME No. 1397 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,396.77 | $3,340.82 | $3,055.95 | EMITIDA |
JIMENEZ FELICIANO JOSE LUIS No. 1398 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $6,822.43 | $4,613.58 | $2,208.85 | EMITIDA |
GARCIA MADRIGAL JOSE LUIS No. 1400 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,961.81 | $3,258.76 | $1,703.05 | EMITIDA |
PALENCIA GONZALEZ JOSE ANTONIO No. 1401 | NOMINA SINDICALIZADOS | JARDINERO C | $4,896.32 | $3,014.19 | $1,882.13 | EMITIDA |
RODRIGUEZ AVALOS SILVIA ALICIA No. 1403 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,896.32 | $2,719.19 | $2,177.13 | EMITIDA |
LOPEZ GORGONIO GAVINO No. 1405 | NOMINA SINDICALIZADOS | JARDINERO C | $6,314.00 | $996.31 | $5,317.69 | EMITIDA |
CIBRIAN CEJA DIEGO GUSTAVO No. 1406 | NOMINA SINDICALIZADOS | CHOFER A | $8,275.87 | $4,527.17 | $3,748.70 | EMITIDA |
ALVAREZ MONTES EDUARDO No. 1407 | NOMINA SINDICALIZADOS | JARDINERO A | $5,279.90 | $3,475.19 | $1,804.71 | EMITIDA |
HERNANDEZ LUIS JUAN MIGUEL ANGEL No. 1409 | NOMINA SINDICALIZADOS | JARDINERO A | $6,377.36 | $4,200.35 | $2,177.01 | EMITIDA |
LUIS JUAN FLORES MARIA ELENA No. 1414 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $10,229.90 | $5,728.96 | $4,500.94 | EMITIDA |
MORAN JUAREZ BLANCA YARENI No. 1415 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,155.38 | $2,646.14 | $4,509.24 | EMITIDA |
CRUZ RUIZ JOSE LUIS No. 1417 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $6,822.43 | $4,617.10 | $2,205.33 | EMITIDA |
CASTILLO SANCHEZ JAIME No. 1420 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,961.81 | $939.76 | $4,022.05 | EMITIDA |
SALVADOR GARCIA JUAN MANUEL No. 1421 | NOMINA SINDICALIZADOS | CHOFER A | $6,503.23 | $4,311.29 | $2,191.94 | EMITIDA |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD A | $11,010.42 | $6,491.75 | $4,518.67 | EMITIDA |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA BONO POLICIA | POLICIA 3RO | $9,995.57 | $991.52 | $9,004.05 | EMITIDA |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $3,619.73 | $6,472.69 | EMITIDA |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,503.23 | $1,526.29 | $4,976.94 | EMITIDA |
MAGAÑA GUTIERREZ DELFINA No. 1430 | NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $8,833.66 | $4,192.25 | $4,641.41 | EMITIDA |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA SINDICALIZADOS | ENCARGADO D | $10,351.84 | $2,191.61 | $8,160.23 | EMITIDA |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,821.10 | $1,897.03 | $5,924.07 | EMITIDA |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA BONO POLICIA | SARGENTO | $5,745.49 | $164.88 | $5,580.61 | EMITIDA |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA CONFIANZA | SARGENTO | $5,854.02 | $3,751.74 | $2,102.28 | EMITIDA |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $4,896.32 | $2,290.88 | $2,605.44 | EMITIDA |
ANGUIANO SANCHEZ MAGDALENA SOFIA No. 1454 | NOMINA SINDICALIZADOS | ENCARGADO C | $9,171.95 | $4,792.87 | $4,379.08 | EMITIDA |
VAZQUEZ GARCIA JORGE OSVALDO No. 1455 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,495.20 | $4,154.20 | $4,341.00 | EMITIDA |
GONZALEZ MEDINA J JESUS No. 1458 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,896.32 | $919.19 | $3,977.13 | EMITIDA |
LARA GARCIA LILIA No. 1462 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,876.26 | $5,399.75 | $3,476.51 | EMITIDA |
OLIVO RAMIREZ JOSE ANTONIO No. 1466 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,830.55 | $2,400.40 | EMITIDA |
VILLA VICTORIANO JORGE No. 1467 | NOMINA SINDICALIZADOS | MECANICO A | $7,488.15 | $5,076.87 | $2,411.28 | EMITIDA |
RODRIGUEZ PATIÑO OSCAR No. 1468 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,821.10 | $5,312.03 | $2,509.07 | EMITIDA |
CISNEROS TORRES KARLA No. 1469 | NOMINA CONFIANZA | SECRETARIO GENERAL | $20,177.53 | $13,095.48 | $7,082.05 | EMITIDA |
SANCHEZ BALTAZAR ALDO No. 1471 | NOMINA SINDICALIZADOS | CHOFER A | $6,503.23 | $4,395.29 | $2,107.94 | EMITIDA |
CASTILLO GUZMAN JOSE DE JESUS No. 1472 | NOMINA SINDICALIZADOS | RECOLECTORES | $4,961.81 | $935.76 | $4,026.05 | EMITIDA |
GUZMAN PEREZ PEDRO No. 1473 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,896.32 | $2,011.58 | $2,884.74 | EMITIDA |
TORRES HERNANDEZ NORMA LORENA No. 1474 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,314.00 | $3,091.31 | $3,222.69 | EMITIDA |
RODRIGUEZ NUÑEZ BERTHA No. 1475 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,155.38 | $2,596.31 | $4,559.07 | EMITIDA |
CASTILLO BALTAZAR GONZALO No. 1476 | NOMINA SINDICALIZADOS | CHOFER B | $7,598.15 | $4,244.58 | $3,353.57 | EMITIDA |
DE LA TORRE CHAVEZ SALVADOR No. 1477 | NOMINA PENSIONADOS | PENSIONADO | $2,584.37 | $129.22 | $2,455.15 | EMITIDA |
ESPIRITU HERNANDEZ JOSE No. 1478 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,961.81 | $3,819.26 | $1,142.55 | EMITIDA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,306 | $878,702.62 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 279 | $16,120.53 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,503.47 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 860 | $308,831.99 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,083 | $876,507.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 534 | $1,098,677.51 |
| 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 | 21 | $11,854.22 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 279 | $4,464.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 18 | $39,522.60 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $389.68 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,882.18 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $7,439.32 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,674,981.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $93,350.13 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 709 | $413,641.14 |
| P0005 | PERCEPCION | GRATIFICACION | 21 | $55,061.58 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0010 | PERCEPCION | BONO POLICIA | 232 | $1,738,635.01 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,112.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $46,083.18 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,934.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 2 | $5,648.40 |
| P0040 | PERCEPCION | COMISIONES | 5 | $16,455.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 221 | $268,343.52 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |