Recibos del periodo
Percepciones: $8,727,240.92Deducciones: $3,709,600.81Neto: $5,017,640.11
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CAMPOS DE LA CRUZ JUAN MANUEL No. 1293 | NOMINA SINDICALIZADOS | CHOFER C | $5,877.66 | $3,295.38 | $2,582.28 | ARCHIVADA |
LUCAS TORRES JORGE No. 1298 | NOMINA SINDICALIZADOS | BARRENDERO B | $6,320.82 | $2,808.83 | $3,511.99 | ARCHIVADA |
GOMEZ AGUAYO AGUSTIN No. 1299 | NOMINA SINDICALIZADOS | CHOFER B | $7,608.77 | $5,055.17 | $2,553.60 | ARCHIVADA |
YAÑEZ JUAREZ PEDRO No. 1301 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,084.71 | $2,703.30 | $3,381.41 | ARCHIVADA |
SOLANO NAVARRO PEDRO ALEJANDRO No. 1302 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $3,784.44 | $1,118.70 | ARCHIVADA |
FELICIANO PALOMAR JOAQUIN No. 1304 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $4,102.21 | $2,403.41 | ARCHIVADA |
GARCIA AVALOS JOSE LUIS No. 1306 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,903.14 | $926.01 | $3,977.13 | ARCHIVADA |
JIMENEZ FELICIANO OMAR No. 1307 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,187.53 | $4,262.26 | $1,925.27 | ARCHIVADA |
JIMENEZ FAJARDO JOSE ALEJANDRO No. 1313 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,518.86 | $8,017.64 | $1,501.22 | ARCHIVADA |
CHAGOLLA AGUAYO ANAHI No. 1315 | NOMINA SINDICALIZADOS | ENCARGADO DE DISEÑO | $8,165.37 | $1,999.39 | $6,165.98 | ARCHIVADA |
MEDINA REYES DANIEL No. 1316 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,827.72 | $1,899.65 | $5,928.07 | ARCHIVADA |
LUIS JUAN SILVA MARIA ALICIA No. 1324 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $4,826.65 | $3,001.07 | ARCHIVADA |
GUZMAN LOPEZ JAVIER No. 1325 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $7,208.77 | $2,160.63 | $5,048.14 | ARCHIVADA |
ESPIRITU SOLANO ELIAS No. 1327 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $6,084.71 | $1,990.16 | $4,094.55 | ARCHIVADA |
DE LA CRUZ DE LA CRUZ GENOVEVA No. 1329 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,968.63 | $942.58 | $4,026.05 | ARCHIVADA |
FLORES ZUÑIGA MARIA SORAYA No. 1330 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,829.04 | $4,727.68 | $2,101.36 | ARCHIVADA |
BERNABE QUINTERO JUAN MANUEL No. 1334 | NOMINA SINDICALIZADOS | JARDINERO B | $6,320.82 | $4,108.00 | $2,212.82 | ARCHIVADA |
PALACIOS GUZMAN JOSE ALBERTO No. 1336 | NOMINA SINDICALIZADOS | JARDINERO B | $6,320.82 | $2,905.18 | $3,415.64 | ARCHIVADA |
GONZALEZ VILLALVAZO JOSE ALVARO No. 1337 | NOMINA SINDICALIZADOS | JARDINERO B | $6,920.82 | $3,634.86 | $3,285.96 | ARCHIVADA |
RODRIGUEZ PADRON ESPERANZA No. 1339 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $3,508.44 | $1,394.70 | ARCHIVADA |
ZEPEDA DOMINGUEZ MARIA CONSUELO No. 1342 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $8,507.80 | $4,808.91 | $3,698.89 | ARCHIVADA |
ALVARADO DOMINGUEZ JUAN JOSE No. 1343 | NOMINA SINDICALIZADOS | RECOLECTORES | $6,244.15 | $3,296.73 | $2,947.42 | ARCHIVADA |
ORTIZ ACOSTA JUAN MANUEL No. 1346 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $9,520.84 | $5,631.62 | $3,889.22 | ARCHIVADA |
GARCIA GUZMAN MARTIN No. 1356 | NOMINA SINDICALIZADOS | ENCARGADO B | $11,629.06 | $2,625.95 | $9,003.11 | ARCHIVADA |
SALCEDO VALADEZ ROBERTO No. 1358 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | ARCHIVADA |
MORALES ARIAS HILDA RAQUEL No. 1359 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $2,003.39 | $6,161.98 | ARCHIVADA |
MARTINEZ SANTIAGO JOSE ARTURO No. 1361 | NOMINA SINDICALIZADOS | CAMAROGRAFO EDITOR | $8,503.64 | $5,903.01 | $2,600.63 | ARCHIVADA |
GALVAN DE LA CRUZ MARTHA ARACELY No. 1362 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,505.62 | $2,935.96 | $3,569.66 | ARCHIVADA |
CAJERO DIAZ MARIA ELIZABETH No. 1366 | NOMINA CONFIANZA | TENIENTE | $6,440.10 | $4,316.16 | $2,123.94 | ARCHIVADA |
CRUZ RUIZ FERNANDO JAVIER No. 1371 | NOMINA SINDICALIZADOS | AUXILIAR E | $6,806.28 | $5,534.45 | $1,271.83 | ARCHIVADA |
ORTIZ BARAJAS FRANCISCO JAVIER No. 1376 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $4,506.18 | $1,999.44 | ARCHIVADA |
RANGEL GUERRERO HERIBERTO No. 1377 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $5,287.51 | $2,543.53 | $2,743.98 | ARCHIVADA |
RODRIGUEZ FARIAS ANA ROSA No. 1379 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $6,637.70 | $1,527.67 | ARCHIVADA |
ESPIRITU SOLANO ISIDRO No. 1381 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $4,903.14 | $3,674.91 | $1,228.23 | ARCHIVADA |
GARCIA NEGRETE JOSE No. 1383 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $2,276.20 | $3,328.77 | ARCHIVADA |
DE LA CRUZ GARCIA CESAR No. 1384 | NOMINA SINDICALIZADOS | AUXILIAR DE TALLER | $5,286.72 | $3,605.44 | $1,681.28 | ARCHIVADA |
ZUÑIGA SANCHEZ JORGE ALBERTO No. 1385 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,925.27 | $4,259.80 | $1,665.47 | ARCHIVADA |
LAUREANO VARGAS ROSA No. 1386 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $926.01 | $3,977.13 | ARCHIVADA |
BERNABE QUINTERO HERLINDA No. 1388 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,533.22 | $2,950.29 | $2,582.93 | ARCHIVADA |
GODINEZ MACIAS LORENA No. 1389 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $12,645.85 | $1,848.00 | ARCHIVADA |
BARRAGAN MORENO JOSE DE JESUS No. 1392 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $5,416.41 | $4,814.54 | ARCHIVADA |
GARCIA SOLANO FEDERICO No. 1394 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $942.58 | $4,026.05 | ARCHIVADA |
SOLANO SOLANO JAIME No. 1397 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,244.15 | $3,338.97 | $2,905.18 | ARCHIVADA |
JIMENEZ FELICIANO JOSE LUIS No. 1398 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $6,829.04 | $4,620.19 | $2,208.85 | ARCHIVADA |
GARCIA MADRIGAL JOSE LUIS No. 1400 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $3,265.58 | $1,703.05 | ARCHIVADA |
PALENCIA GONZALEZ JOSE ANTONIO No. 1401 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $3,021.01 | $1,882.13 | ARCHIVADA |
RODRIGUEZ AVALOS SILVIA ALICIA No. 1403 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $2,726.01 | $2,177.13 | ARCHIVADA |
LOPEZ GORGONIO GAVINO No. 1405 | NOMINA SINDICALIZADOS | JARDINERO C | $6,005.78 | $1,455.10 | $4,550.68 | ARCHIVADA |
CIBRIAN CEJA DIEGO GUSTAVO No. 1406 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $5,808.96 | $696.66 | ARCHIVADA |
ALVAREZ MONTES EDUARDO No. 1407 | NOMINA SINDICALIZADOS | JARDINERO A | $5,877.66 | $3,514.16 | $2,363.50 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,094 | $718,179.91 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 269 | $15,674.34 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 91 | $5,181.03 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 837 | $302,766.69 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,089 | $879,152.96 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,137,555.65 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $10,648.60 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 317 | $349,088.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 317 | $11,164.28 |
| 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 | 14 | $5,547.60 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 269 | $4,304.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 91 | $1,820.00 |
| 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 | 1,105 | $7,741,434.01 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 28 | $69,059.02 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 501 | $273,690.79 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,790.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 8 | $9,806.88 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 389 | $44,831.87 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,481.26 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,398.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $289,862.20 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |