Recibos del periodo
Percepciones: $9,296,124.87Deducciones: $3,788,429.07Neto: $5,507,695.80
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
HERNANDEZ ROSALES LUIS ANTONIO No. 1202 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $9,211.40 | $6,384.29 | $2,827.11 | ARCHIVADA |
MORAN CABRERA ALFREDO No. 1208 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $5,110.95 | $4,770.26 | ARCHIVADA |
HERNANDEZ AMADOR FERMIN No. 1226 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,225.06 | $3,222.39 | $9,002.67 | ARCHIVADA |
DIMAS RAMOS JOSE No. 1229 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $955.84 | $4,155.11 | ARCHIVADA |
HERNANDEZ SANCHEZ MARIA DE JESUS No. 1230 | NOMINA SINDICALIZADOS | SECRETARIA C | $7,204.88 | $1,585.60 | $5,619.28 | ARCHIVADA |
GUZMAN CERVANTES LAURA No. 1252 | NOMINA CONFIANZA | AGENTE VIAL | $7,444.95 | $4,028.43 | $3,416.52 | ARCHIVADA |
BELTRAN GARCIA VICTOR SANTIAGO No. 1258 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,343.84 | $1,767.11 | ARCHIVADA |
HERNANDEZ GRIJALVA KARLA ZULEMA No. 1259 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $4,331.20 | $779.75 | ARCHIVADA |
ACEVES GURROLA ARTURO No. 1267 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,225.06 | $7,495.45 | $4,729.61 | ARCHIVADA |
GARCIA MENDIOLA CARLOS ERNESTO No. 1283 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,306.55 | $1,549.04 | $5,757.51 | ARCHIVADA |
GARCIA CHAVEZ JOSE No. 1286 | NOMINA SINDICALIZADOS | RECOLECTORES | $7,925.75 | $3,909.58 | $4,016.17 | ARCHIVADA |
JIMENEZ GOMEZ SERGIO No. 1289 | NOMINA SINDICALIZADOS | CHOFER A | $10,404.22 | $6,218.18 | $4,186.04 | ARCHIVADA |
GARCIA GUZMAN RIGOBERTO No. 1290 | NOMINA SINDICALIZADOS | BARRENDERO B | $10,813.87 | $4,262.12 | $6,551.75 | ARCHIVADA |
CAMPOS DE LA CRUZ JUAN MANUEL No. 1293 | NOMINA SINDICALIZADOS | CHOFER C | $14,035.48 | $5,248.73 | $8,786.75 | ARCHIVADA |
HERNANDEZ MUÑOZ JOSE GUADALUPE No. 1296 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,306.55 | $3,881.10 | $3,425.45 | ARCHIVADA |
LUCAS TORRES JORGE No. 1298 | NOMINA SINDICALIZADOS | BARRENDERO B | $8,118.47 | $3,316.12 | $4,802.35 | ARCHIVADA |
GOMEZ AGUAYO AGUSTIN No. 1299 | NOMINA SINDICALIZADOS | CHOFER B | $11,268.73 | $5,296.06 | $5,972.67 | ARCHIVADA |
YAÑEZ JUAREZ PEDRO No. 1301 | NOMINA SINDICALIZADOS | AUXILIAR F | $8,356.55 | $3,454.16 | $4,902.39 | ARCHIVADA |
SOLANO NAVARRO PEDRO ALEJANDRO No. 1302 | NOMINA SINDICALIZADOS | JARDINERO C | $6,983.87 | $3,972.71 | $3,011.16 | ARCHIVADA |
FELICIANO PALOMAR JOAQUIN No. 1304 | NOMINA SINDICALIZADOS | CHOFER A | $8,874.30 | $4,549.76 | $4,324.54 | ARCHIVADA |
GARCIA AVALOS JOSE LUIS No. 1306 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,333.87 | $816.08 | $3,517.79 | ARCHIVADA |
JIMENEZ FELICIANO OMAR No. 1307 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,931.71 | $4,225.21 | $2,706.50 | ARCHIVADA |
JIMENEZ FAJARDO JOSE ALEJANDRO No. 1313 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,310.86 | $8,389.74 | $921.12 | ARCHIVADA |
CHAGOLLA AGUAYO ANAHI No. 1315 | NOMINA SINDICALIZADOS | ENCARGADO DE DISEÑO | $7,975.53 | $1,989.66 | $5,985.87 | ARCHIVADA |
MEDINA REYES DANIEL No. 1316 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,646.81 | $1,891.89 | $5,754.92 | ARCHIVADA |
LUIS JUAN SILVA MARIA ALICIA No. 1324 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,646.81 | $4,818.89 | $2,827.92 | ARCHIVADA |
GUZMAN LOPEZ JAVIER No. 1325 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $7,268.73 | $1,452.54 | $5,816.19 | ARCHIVADA |
ESPIRITU SOLANO ELIAS No. 1327 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $8,390.15 | $2,484.13 | $5,906.02 | ARCHIVADA |
DE LA CRUZ DE LA CRUZ GENOVEVA No. 1329 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,856.55 | $948.25 | $3,908.30 | ARCHIVADA |
FLORES ZUÑIGA MARIA SORAYA No. 1330 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $4,611.79 | $2,055.88 | ARCHIVADA |
CHAVEZ AVALOS CESAR FERNANDO No. 1331 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,344.30 | $4,297.75 | $2,046.55 | ARCHIVADA |
RAMIREZ GOMEZ DAVID No. 1332 | NOMINA SINDICALIZADOS | JARDINERO B | $5,057.34 | $901.83 | $4,155.51 | ARCHIVADA |
BERNABE QUINTERO JUAN MANUEL No. 1334 | NOMINA SINDICALIZADOS | JARDINERO B | $8,017.22 | $3,956.00 | $4,061.22 | ARCHIVADA |
PALACIOS GUZMAN JOSE ALBERTO No. 1336 | NOMINA SINDICALIZADOS | JARDINERO B | $8,308.58 | $3,135.45 | $5,173.13 | ARCHIVADA |
GONZALEZ VILLALVAZO JOSE ALVARO No. 1337 | NOMINA SINDICALIZADOS | JARDINERO B | $10,008.58 | $4,506.66 | $5,501.92 | ARCHIVADA |
ZEPEDA DOMINGUEZ MARIA CONSUELO No. 1342 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $8,301.79 | $5,161.25 | $3,140.54 | ARCHIVADA |
ALVARADO DOMINGUEZ JUAN JOSE No. 1343 | NOMINA SINDICALIZADOS | RECOLECTORES | $14,375.75 | $4,933.57 | $9,442.18 | ARCHIVADA |
ORTIZ ACOSTA JUAN MANUEL No. 1346 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $9,285.31 | $5,611.59 | $3,673.72 | ARCHIVADA |
GALINDO LUIS JUAN MARTHA No. 1351 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,100.57 | $2,847.79 | $2,252.78 | ARCHIVADA |
GARCIA GUZMAN MARTIN No. 1356 | NOMINA SINDICALIZADOS | ENCARGADO B | $10,540.26 | $2,533.04 | $8,007.22 | ARCHIVADA |
SALCEDO VALADEZ ROBERTO No. 1358 | NOMINA PENSIONADOS | PENSIONADO | $1,701.97 | $85.10 | $1,616.87 | ARCHIVADA |
MORALES ARIAS HILDA RAQUEL No. 1359 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,975.53 | $2,473.66 | $5,501.87 | ARCHIVADA |
MARTINEZ SANTIAGO JOSE ARTURO No. 1361 | NOMINA SINDICALIZADOS | CAMAROGRAFO EDITOR | $9,410.53 | $6,309.98 | $3,100.55 | ARCHIVADA |
GALVAN DE LA CRUZ MARTHA ARACELY No. 1362 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
CAJERO DIAZ MARIA ELIZABETH No. 1366 | NOMINA CONFIANZA | TENIENTE | $7,833.76 | $5,939.65 | $1,894.11 | ARCHIVADA |
CRUZ RUIZ FERNANDO JAVIER No. 1371 | NOMINA SINDICALIZADOS | AUXILIAR E | $6,640.76 | $5,295.59 | $1,345.17 | ARCHIVADA |
ORTIZ BARAJAS FRANCISCO JAVIER No. 1376 | NOMINA SINDICALIZADOS | CHOFER A | $7,204.88 | $4,469.43 | $2,735.45 | ARCHIVADA |
RANGEL GUERRERO HERIBERTO No. 1377 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $5,166.15 | $3,220.09 | $1,946.06 | ARCHIVADA |
RODRIGUEZ FARIAS ANA ROSA No. 1379 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,975.53 | $6,916.21 | $1,059.32 | ARCHIVADA |
FRIAS SALAZAR AMADOR No. 1380 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $7,318.27 | $6,272.70 | $1,045.57 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $889,690.50 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,648.35 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,493.09 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 863 | $297,747.82 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,412.78 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,079,444.98 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 3 | $4,353.00 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,860.63 |
| 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 | 28 | $13,612.89 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| 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 | 3 | $954.94 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $1,854.82 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $4,362.95 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,449,186.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 97 | $198,948.01 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 523 | $296,817.81 |
| P0005 | PERCEPCION | GRATIFICACION | 110 | $357,175.33 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,335.56 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $6,192.14 |
| P0013 | PERCEPCION | DIAS FRANCOS | 84 | $134,594.00 |
| P0022 | PERCEPCION | AGUINALDO | 1 | $3,870.13 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 408 | $44,615.78 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 405 | $35,521.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $36,055.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 337 | $402,496.72 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $6,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $87,418.50 |