Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GARCIA MENDIOLA CARLOS ERNESTO No. 1283 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,563.13 | $942.58 | $5,620.55 | PDF GENERADO |
GARCIA CHAVEZ JOSE No. 1286 | NOMINA SINDICALIZADOS | RECOLECTORES | $6,563.13 | $3,329.21 | $3,233.92 | PDF GENERADO |
JIMENEZ GOMEZ SERGIO No. 1289 | NOMINA SINDICALIZADOS | CHOFER A | $8,902.74 | $1,584.08 | $7,318.66 | PDF GENERADO |
GARCIA GUZMAN RIGOBERTO No. 1290 | NOMINA SINDICALIZADOS | BARRENDERO B | $6,478.34 | $3,964.65 | $2,513.69 | PDF GENERADO |
CAMPOS DE LA CRUZ JUAN MANUEL No. 1293 | NOMINA SINDICALIZADOS | CHOFER C | $6,974.97 | $3,263.23 | $3,711.74 | PDF GENERADO |
LUCAS TORRES JORGE No. 1298 | NOMINA SINDICALIZADOS | BARRENDERO B | $7,896.02 | $2,808.83 | $5,087.19 | PDF GENERADO |
GOMEZ AGUAYO AGUSTIN No. 1299 | NOMINA SINDICALIZADOS | CHOFER B | $9,394.40 | $5,064.21 | $4,330.19 | PDF GENERADO |
YAÑEZ JUAREZ PEDRO No. 1301 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,679.21 | $2,703.30 | $4,975.91 | PDF GENERADO |
SOLANO NAVARRO PEDRO ALEJANDRO No. 1302 | NOMINA SINDICALIZADOS | JARDINERO C | $6,460.84 | $3,787.30 | $2,673.54 | PDF GENERADO |
FELICIANO PALOMAR JOAQUIN No. 1304 | NOMINA SINDICALIZADOS | CHOFER A | $8,499.10 | $4,126.09 | $4,373.01 | PDF GENERADO |
GARCIA AVALOS JOSE LUIS No. 1306 | NOMINA SINDICALIZADOS | BARRENDERO B | $6,478.34 | $926.01 | $5,552.33 | PDF GENERADO |
JIMENEZ FELICIANO OMAR No. 1307 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $8,076.02 | $4,192.90 | $3,883.12 | PDF GENERADO |
JIMENEZ FAJARDO JOSE ALEJANDRO No. 1313 | NOMINA SINDICALIZADOS | ENCARGADO B | $12,556.36 | $6,723.74 | $5,832.62 | PDF GENERADO |
CHAGOLLA AGUAYO ANAHI No. 1315 | NOMINA SINDICALIZADOS | ENCARGADO DE DISEÑO | $10,725.69 | $2,121.06 | $8,604.63 | PDF GENERADO |
MEDINA REYES DANIEL No. 1316 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $10,276.38 | $2,472.46 | $7,803.92 | PDF GENERADO |
LUIS JUAN SILVA MARIA ALICIA No. 1324 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,276.38 | $4,930.51 | $5,345.87 | PDF GENERADO |
GUZMAN LOPEZ JAVIER No. 1325 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $8,994.40 | $2,168.30 | $6,826.10 | PDF GENERADO |
ESPIRITU SOLANO ELIAS No. 1327 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $7,679.21 | $1,995.87 | $5,683.34 | PDF GENERADO |
DE LA CRUZ DE LA CRUZ GENOVEVA No. 1329 | NOMINA SINDICALIZADOS | ENCARGADO G | $6,563.13 | $942.58 | $5,620.55 | PDF GENERADO |
FLORES ZUÑIGA MARIA SORAYA No. 1330 | NOMINA SINDICALIZADOS | SECRETARIA B | $8,941.10 | $4,776.29 | $4,164.81 | PDF GENERADO |
CHAVEZ AVALOS CESAR FERNANDO No. 1331 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $8,499.10 | $4,337.56 | $4,161.54 | PDF GENERADO |
BERNABE QUINTERO JUAN MANUEL No. 1334 | NOMINA SINDICALIZADOS | JARDINERO B | $7,874.14 | $4,113.71 | $3,760.43 | PDF GENERADO |
PALACIOS GUZMAN JOSE ALBERTO No. 1336 | NOMINA SINDICALIZADOS | JARDINERO B | $7,896.02 | $2,908.46 | $4,987.56 | PDF GENERADO |
GONZALEZ VILLALVAZO JOSE ALVARO No. 1337 | NOMINA SINDICALIZADOS | JARDINERO B | $8,496.02 | $3,637.15 | $4,858.87 | PDF GENERADO |
RODRIGUEZ PADRON ESPERANZA No. 1339 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $6,478.34 | $3,511.30 | $2,967.04 | PDF GENERADO |
ZEPEDA DOMINGUEZ MARIA CONSUELO No. 1342 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $10,846.85 | $4,896.96 | $5,949.89 | PDF GENERADO |
ALVARADO DOMINGUEZ JUAN JOSE No. 1343 | NOMINA SINDICALIZADOS | RECOLECTORES | $7,280.61 | $3,266.37 | $4,014.24 | PDF GENERADO |
ORTIZ ACOSTA JUAN MANUEL No. 1346 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $11,859.89 | $5,722.39 | $6,137.50 | PDF GENERADO |
GARCIA GUZMAN MARTIN No. 1356 | NOMINA SINDICALIZADOS | ENCARGADO B | $13,120.49 | $2,685.84 | $10,434.65 | PDF GENERADO |
SALCEDO VALADEZ ROBERTO No. 1358 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
MORALES ARIAS HILDA RAQUEL No. 1359 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $10,725.69 | $2,125.06 | $8,600.63 | PDF GENERADO |
MARTINEZ SANTIAGO JOSE ARTURO No. 1361 | NOMINA SINDICALIZADOS | CAMAROGRAFO EDITOR | $11,174.52 | $5,930.49 | $5,244.03 | PDF GENERADO |
GALVAN DE LA CRUZ MARTHA ARACELY No. 1362 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $8,499.10 | $2,968.02 | $5,531.08 | PDF GENERADO |
CAJERO DIAZ MARIA ELIZABETH No. 1366 | NOMINA CONFIANZA | TENIENTE | $8,432.55 | $4,339.01 | $4,093.54 | PDF GENERADO |
CRUZ RUIZ FERNANDO JAVIER No. 1371 | NOMINA SINDICALIZADOS | AUXILIAR E | $8,494.53 | $5,540.45 | $2,954.08 | PDF GENERADO |
ORTIZ BARAJAS FRANCISCO JAVIER No. 1376 | NOMINA SINDICALIZADOS | CHOFER A | $9,555.08 | $4,698.36 | $4,856.72 | PDF GENERADO |
RANGEL GUERRERO HERIBERTO No. 1377 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $7,200.89 | $3,232.27 | $3,968.62 | PDF GENERADO |
RODRIGUEZ FARIAS ANA ROSA No. 1379 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $10,725.69 | $6,765.69 | $3,960.00 | PDF GENERADO |
FRIAS SALAZAR AMADOR No. 1380 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $9,768.34 | $6,396.53 | $3,371.81 | PDF GENERADO |
ESPIRITU SOLANO ISIDRO No. 1381 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $6,478.34 | $3,678.19 | $2,800.15 | PDF GENERADO |
GARCIA NEGRETE JOSE No. 1383 | NOMINA SINDICALIZADOS | CHOFER B | $8,994.40 | $2,640.11 | $6,354.29 | PDF GENERADO |
DE LA CRUZ GARCIA CESAR No. 1384 | NOMINA SINDICALIZADOS | AUXILIAR DE TALLER | $6,866.63 | $3,608.30 | $3,258.33 | PDF GENERADO |
ZUÑIGA SANCHEZ JORGE ALBERTO No. 1385 | NOMINA SINDICALIZADOS | ENCARGADO G | $7,998.09 | $4,291.28 | $3,706.81 | PDF GENERADO |
LAUREANO VARGAS ROSA No. 1386 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,478.34 | $926.01 | $5,552.33 | PDF GENERADO |
BERNABE QUINTERO HERLINDA No. 1388 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,950.90 | $2,941.72 | $4,009.18 | PDF GENERADO |
GODINEZ MACIAS LORENA No. 1389 | NOMINA CONFIANZA | DIRECTOR A | $19,277.30 | $15,298.61 | $3,978.69 | PDF GENERADO |
BARRAGAN MORENO JOSE DE JESUS No. 1392 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $5,764.64 | $7,842.86 | PDF GENERADO |
GARCIA SOLANO FEDERICO No. 1394 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,563.13 | $942.58 | $5,620.55 | PDF GENERADO |
SOLANO SOLANO JAIME No. 1397 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,998.09 | $3,347.64 | $4,650.45 | PDF GENERADO |
JIMENEZ FELICIANO JOSE LUIS No. 1398 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $10,387.80 | $4,786.54 | $5,601.26 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| 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 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |