Recibos del periodo
Percepciones: $10,588,272.16Deducciones: $3,482,028.00Neto: $7,106,244.16
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
HERNANDEZ SANCHEZ MARIA DE JESUS No. 1230 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,503.23 | $1,530.29 | $4,972.94 | EMITIDA |
GUZMAN CERVANTES LAURA No. 1252 | NOMINA BONO POLICIA | AGENTE VIAL | $5,125.14 | $104.01 | $5,021.13 | EMITIDA |
GUZMAN CERVANTES LAURA No. 1252 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,420.46 | $1,803.28 | EMITIDA |
BELTRAN GARCIA VICTOR SANTIAGO No. 1258 | NOMINA BONO POLICIA | AGENTE VIAL | $5,173.50 | $108.75 | $5,064.75 | EMITIDA |
BELTRAN GARCIA VICTOR SANTIAGO No. 1258 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,332.03 | $1,891.71 | EMITIDA |
HERNANDEZ GRIJALVA KARLA ZULEMA No. 1259 | NOMINA BONO POLICIA | AGENTE VIAL | $5,125.14 | $104.01 | $5,021.13 | EMITIDA |
HERNANDEZ GRIJALVA KARLA ZULEMA No. 1259 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,403.03 | $1,820.71 | EMITIDA |
ACEVES GURROLA ARTURO No. 1267 | NOMINA BONO POLICIA | POLICIA 2DO | $12,385.94 | $1,412.24 | $10,973.70 | EMITIDA |
ACEVES GURROLA ARTURO No. 1267 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $14,006.69 | $7,506.98 | $6,499.71 | EMITIDA |
GARCIA MENDIOLA CARLOS ERNESTO No. 1283 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,961.81 | $935.76 | $4,026.05 | EMITIDA |
GARCIA CHAVEZ JOSE No. 1286 | NOMINA SINDICALIZADOS | RECOLECTORES | $5,599.57 | $3,275.51 | $2,324.06 | EMITIDA |
JIMENEZ GOMEZ SERGIO No. 1289 | NOMINA SINDICALIZADOS | CHOFER A | $6,503.23 | $1,526.29 | $4,976.94 | EMITIDA |
GARCIA GUZMAN RIGOBERTO No. 1290 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,896.32 | $3,014.19 | $1,882.13 | EMITIDA |
CAMPOS DE LA CRUZ JUAN MANUEL No. 1293 | NOMINA SINDICALIZADOS | CHOFER C | $5,279.90 | $3,256.41 | $2,023.49 | EMITIDA |
HERNANDEZ MUÑOZ JOSE GUADALUPE No. 1296 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,961.81 | $3,267.82 | $1,693.99 | EMITIDA |
LUCAS TORRES JORGE No. 1298 | NOMINA SINDICALIZADOS | BARRENDERO B | $6,314.00 | $2,802.00 | $3,512.00 | EMITIDA |
GOMEZ AGUAYO AGUSTIN No. 1299 | NOMINA SINDICALIZADOS | CHOFER B | $7,701.95 | $4,126.38 | $3,575.57 | EMITIDA |
YAÑEZ JUAREZ PEDRO No. 1301 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,077.89 | $2,696.47 | $3,381.42 | EMITIDA |
SOLANO NAVARRO PEDRO ALEJANDRO No. 1302 | NOMINA SINDICALIZADOS | JARDINERO C | $4,896.32 | $3,014.19 | $1,882.13 | EMITIDA |
FELICIANO PALOMAR JOAQUIN No. 1304 | NOMINA SINDICALIZADOS | CHOFER A | $6,503.23 | $4,099.82 | $2,403.41 | EMITIDA |
GARCIA AVALOS JOSE LUIS No. 1306 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,896.32 | $919.19 | $3,977.13 | EMITIDA |
JIMENEZ FELICIANO OMAR No. 1307 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $5,916.41 | $3,909.14 | $2,007.27 | EMITIDA |
JIMENEZ FAJARDO JOSE ALEJANDRO No. 1313 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,510.42 | $6,491.55 | $3,018.87 | EMITIDA |
CHAGOLLA AGUAYO ANAHI No. 1315 | NOMINA SINDICALIZADOS | ENCARGADO DE DISEÑO | $8,156.92 | $1,990.94 | $6,165.98 | EMITIDA |
MEDINA REYES DANIEL No. 1316 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,821.10 | $1,893.03 | $5,928.07 | EMITIDA |
LUIS JUAN SILVA MARIA ALICIA No. 1324 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,821.10 | $4,820.03 | $3,001.07 | EMITIDA |
GUZMAN LOPEZ JAVIER No. 1325 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $7,201.95 | $1,452.63 | $5,749.32 | EMITIDA |
ESPIRITU SOLANO ELIAS No. 1327 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $6,077.89 | $1,000.47 | $5,077.42 | EMITIDA |
DE LA CRUZ DE LA CRUZ GENOVEVA No. 1329 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,961.81 | $935.76 | $4,026.05 | EMITIDA |
FLORES ZUÑIGA MARIA SORAYA No. 1330 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,822.43 | $4,614.19 | $2,208.24 | EMITIDA |
CHAVEZ AVALOS CESAR FERNANDO No. 1331 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,503.23 | $4,311.29 | $2,191.94 | EMITIDA |
RAMIREZ GOMEZ DAVID No. 1332 | NOMINA SINDICALIZADOS | JARDINERO B | $4,896.32 | $919.19 | $3,977.13 | EMITIDA |
BERNABE QUINTERO JUAN MANUEL No. 1334 | NOMINA SINDICALIZADOS | JARDINERO B | $4,896.32 | $3,041.19 | $1,855.13 | EMITIDA |
PALACIOS GUZMAN JOSE ALBERTO No. 1336 | NOMINA SINDICALIZADOS | JARDINERO B | $4,896.32 | $2,027.72 | $2,868.60 | EMITIDA |
GONZALEZ VILLALVAZO JOSE ALVARO No. 1337 | NOMINA SINDICALIZADOS | JARDINERO B | $7,014.00 | $3,250.20 | $3,763.80 | EMITIDA |
RODRIGUEZ PADRON ESPERANZA No. 1339 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,896.32 | $919.19 | $3,977.13 | EMITIDA |
ZEPEDA DOMINGUEZ MARIA CONSUELO No. 1342 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $8,501.19 | $4,800.46 | $3,700.73 | EMITIDA |
ALVARADO DOMINGUEZ JUAN JOSE No. 1343 | NOMINA SINDICALIZADOS | RECOLECTORES | $6,396.77 | $2,973.66 | $3,423.11 | EMITIDA |
ORTIZ ACOSTA JUAN MANUEL No. 1346 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $7,488.15 | $4,980.87 | $2,507.28 | EMITIDA |
GARCIA GUZMAN MARTIN No. 1356 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,510.42 | $2,393.55 | $7,116.87 | EMITIDA |
SALCEDO VALADEZ ROBERTO No. 1358 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | EMITIDA |
MORALES ARIAS HILDA RAQUEL No. 1359 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,156.92 | $1,994.94 | $6,161.98 | EMITIDA |
MARTINEZ SANTIAGO JOSE ARTURO No. 1361 | NOMINA SINDICALIZADOS | CAMAROGRAFO EDITOR | $8,495.20 | $5,783.57 | $2,711.63 | EMITIDA |
GALVAN DE LA CRUZ MARTHA ARACELY No. 1362 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,503.23 | $1,526.29 | $4,976.94 | EMITIDA |
CAJERO DIAZ MARIA ELIZABETH No. 1366 | NOMINA BONO POLICIA | TENIENTE | $6,374.58 | $465.78 | $5,908.80 | EMITIDA |
CAJERO DIAZ MARIA ELIZABETH No. 1366 | NOMINA CONFIANZA | TENIENTE | $12,174.46 | $5,399.89 | $6,774.57 | EMITIDA |
CRUZ RUIZ FERNANDO JAVIER No. 1371 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,279.90 | $4,041.79 | $1,238.11 | EMITIDA |
ORTIZ BARAJAS FRANCISCO JAVIER No. 1376 | NOMINA SINDICALIZADOS | CHOFER A | $6,503.23 | $4,414.12 | $2,089.11 | EMITIDA |
RANGEL GUERRERO HERIBERTO No. 1377 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $5,440.13 | $3,216.78 | $2,223.35 | EMITIDA |
RODRIGUEZ FARIAS ANA ROSA No. 1379 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,156.92 | $5,542.94 | $2,613.98 | 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 |