Recibos del periodo
Percepciones: $9,135,123.50Deducciones: $3,723,377.00Neto: $5,411,746.50
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MORAN CABRERA ALFREDO No. 1208 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,659.21 | $5,194.04 | $5,465.17 | PDF GENERADO |
HERNANDEZ AMADOR FERMIN No. 1226 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,225.06 | $3,222.39 | $9,002.67 | PDF GENERADO |
DIMAS RAMOS JOSE No. 1229 | NOMINA CONFIANZA | AGENTE VIAL | $7,444.95 | $1,552.00 | $5,892.95 | PDF GENERADO |
HERNANDEZ SANCHEZ MARIA DE JESUS No. 1230 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,344.30 | $1,516.75 | $4,827.55 | PDF GENERADO |
GUZMAN CERVANTES LAURA No. 1252 | NOMINA CONFIANZA | AGENTE VIAL | $6,666.95 | $3,889.01 | $2,777.94 | PDF GENERADO |
BELTRAN GARCIA VICTOR SANTIAGO No. 1258 | NOMINA CONFIANZA | AGENTE VIAL | $6,666.95 | $3,800.58 | $2,866.37 | PDF GENERADO |
HERNANDEZ GRIJALVA KARLA ZULEMA No. 1259 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $4,329.38 | $781.57 | PDF GENERADO |
ACEVES GURROLA ARTURO No. 1267 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,225.06 | $7,495.45 | $4,729.61 | PDF GENERADO |
GARCIA MENDIOLA CARLOS ERNESTO No. 1283 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,856.55 | $948.25 | $3,908.30 | PDF GENERADO |
GARCIA CHAVEZ JOSE No. 1286 | NOMINA SINDICALIZADOS | RECOLECTORES | $4,856.55 | $3,253.31 | $1,603.24 | PDF GENERADO |
JIMENEZ GOMEZ SERGIO No. 1289 | NOMINA SINDICALIZADOS | CHOFER A | $10,837.97 | $6,471.49 | $4,366.48 | PDF GENERADO |
GARCIA GUZMAN RIGOBERTO No. 1290 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,333.87 | $2,911.08 | $1,422.79 | PDF GENERADO |
CAMPOS DE LA CRUZ JUAN MANUEL No. 1293 | NOMINA SINDICALIZADOS | CHOFER C | $5,165.48 | $3,266.58 | $1,898.90 | PDF GENERADO |
HERNANDEZ MUÑOZ JOSE GUADALUPE No. 1296 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,856.55 | $3,280.31 | $1,576.24 | PDF GENERADO |
LUCAS TORRES JORGE No. 1298 | NOMINA SINDICALIZADOS | BARRENDERO B | $5,588.47 | $2,690.02 | $2,898.45 | PDF GENERADO |
GOMEZ AGUAYO AGUSTIN No. 1299 | NOMINA SINDICALIZADOS | CHOFER B | $7,768.73 | $4,587.83 | $3,180.90 | PDF GENERADO |
YAÑEZ JUAREZ PEDRO No. 1301 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,249.75 | $2,961.36 | $3,288.39 | PDF GENERADO |
SOLANO NAVARRO PEDRO ALEJANDRO No. 1302 | NOMINA SINDICALIZADOS | JARDINERO C | $4,333.87 | $3,368.36 | $965.51 | PDF GENERADO |
FELICIANO PALOMAR JOAQUIN No. 1304 | NOMINA SINDICALIZADOS | CHOFER A | $11,794.07 | $5,173.42 | $6,620.65 | PDF GENERADO |
GARCIA AVALOS JOSE LUIS No. 1306 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,333.87 | $816.08 | $3,517.79 | PDF GENERADO |
JIMENEZ FELICIANO OMAR No. 1307 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $10,756.23 | $5,071.92 | $5,684.31 | PDF GENERADO |
JIMENEZ FAJARDO JOSE ALEJANDRO No. 1313 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,310.86 | $8,385.99 | $924.87 | PDF GENERADO |
CHAGOLLA AGUAYO ANAHI No. 1315 | NOMINA SINDICALIZADOS | ENCARGADO DE DISEÑO | $7,975.53 | $1,989.66 | $5,985.87 | PDF GENERADO |
MEDINA REYES DANIEL No. 1316 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,646.81 | $1,891.89 | $5,754.92 | PDF GENERADO |
LUIS JUAN SILVA MARIA ALICIA No. 1324 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,646.81 | $4,818.89 | $2,827.92 | PDF GENERADO |
GUZMAN LOPEZ JAVIER No. 1325 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $7,268.73 | $1,452.54 | $5,816.19 | PDF GENERADO |
ESPIRITU SOLANO ELIAS No. 1327 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $5,940.15 | $2,082.52 | $3,857.63 | PDF GENERADO |
DE LA CRUZ DE LA CRUZ GENOVEVA No. 1329 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,856.55 | $948.25 | $3,908.30 | PDF GENERADO |
FLORES ZUÑIGA MARIA SORAYA No. 1330 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $4,611.79 | $2,055.88 | PDF GENERADO |
CHAVEZ AVALOS CESAR FERNANDO No. 1331 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,344.30 | $6,344.30 | $0.00 | PDF GENERADO |
RAMIREZ GOMEZ DAVID No. 1332 | NOMINA SINDICALIZADOS | JARDINERO B | $5,057.34 | $901.83 | $4,155.51 | PDF GENERADO |
BERNABE QUINTERO JUAN MANUEL No. 1334 | NOMINA SINDICALIZADOS | JARDINERO B | $5,567.22 | $3,047.56 | $2,519.66 | PDF GENERADO |
PALACIOS GUZMAN JOSE ALBERTO No. 1336 | NOMINA SINDICALIZADOS | JARDINERO B | $5,858.58 | $2,744.55 | $3,114.03 | PDF GENERADO |
GONZALEZ VILLALVAZO JOSE ALVARO No. 1337 | NOMINA SINDICALIZADOS | JARDINERO B | $6,558.58 | $3,847.36 | $2,711.22 | PDF GENERADO |
ZEPEDA DOMINGUEZ MARIA CONSUELO No. 1342 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $8,301.79 | $5,161.25 | $3,140.54 | PDF GENERADO |
ALVARADO DOMINGUEZ JUAN JOSE No. 1343 | NOMINA SINDICALIZADOS | RECOLECTORES | $5,553.15 | $2,945.98 | $2,607.17 | PDF GENERADO |
ORTIZ ACOSTA JUAN MANUEL No. 1346 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $9,285.31 | $5,610.68 | $3,674.63 | PDF GENERADO |
GALINDO LUIS JUAN MARTHA No. 1351 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,518.77 | $2,870.54 | $2,648.23 | PDF GENERADO |
GARCIA GUZMAN MARTIN No. 1356 | NOMINA SINDICALIZADOS | ENCARGADO B | $10,540.26 | $2,533.04 | $8,007.22 | PDF GENERADO |
SALCEDO VALADEZ ROBERTO No. 1358 | NOMINA PENSIONADOS | PENSIONADO | $1,701.97 | $85.10 | $1,616.87 | PDF GENERADO |
MORALES ARIAS HILDA RAQUEL No. 1359 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,975.53 | $2,472.71 | $5,502.82 | PDF GENERADO |
MARTINEZ SANTIAGO JOSE ARTURO No. 1361 | NOMINA SINDICALIZADOS | CAMAROGRAFO EDITOR | $8,304.07 | $6,198.56 | $2,105.51 | PDF GENERADO |
GALVAN DE LA CRUZ MARTHA ARACELY No. 1362 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,344.30 | $1,512.75 | $4,831.55 | PDF GENERADO |
CAJERO DIAZ MARIA ELIZABETH No. 1366 | NOMINA CONFIANZA | TENIENTE | $7,833.76 | $5,936.92 | $1,896.84 | PDF GENERADO |
CRUZ RUIZ FERNANDO JAVIER No. 1371 | NOMINA SINDICALIZADOS | AUXILIAR E | $6,640.76 | $5,293.77 | $1,346.99 | PDF GENERADO |
ORTIZ BARAJAS FRANCISCO JAVIER No. 1376 | NOMINA SINDICALIZADOS | CHOFER A | $12,654.65 | $5,579.63 | $7,075.02 | PDF GENERADO |
RANGEL GUERRERO HERIBERTO No. 1377 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $4,856.55 | $3,203.25 | $1,653.30 | PDF GENERADO |
RODRIGUEZ FARIAS ANA ROSA No. 1379 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,975.53 | $6,913.48 | $1,062.05 | PDF GENERADO |
FRIAS SALAZAR AMADOR No. 1380 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $7,318.27 | $7,144.15 | $174.12 | PDF GENERADO |
ESPIRITU SOLANO ISIDRO No. 1381 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $5,858.58 | $3,968.34 | $1,890.24 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,098 | $830,664.33 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 283 | $15,662.93 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 100 | $5,405.67 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 865 | $298,571.93 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,099 | $850,685.18 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,076,599.13 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,151.30 |
| 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 | 25 | $10,439.71 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 283 | $4,528.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 100 | $2,000.00 |
| 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 |
| D0051 | DEDUCCION | DESCUENTO OFICIALIA MAYOR | 1 | $2,000.00 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 1 | $349.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,641.77 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,216.85 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,106 | $7,452,008.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 78 | $193,152.59 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 521 | $294,504.64 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $62,269.25 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $432.54 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $3,252.64 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $10,053.12 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $3,351.04 |
| P0013 | PERCEPCION | DIAS FRANCOS | 109 | $214,728.00 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $20,195.26 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 407 | $44,473.72 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,729.53 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $24,355.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 312 | $369,031.94 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 3 | $4,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $167,187.60 |