Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ACEVES GURROLA ARTURO No. 1267 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $7,519.41 | $4,999.71 | PDF GENERADO |
GARCIA MENDIOLA CARLOS ERNESTO No. 1283 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $942.58 | $4,026.05 | PDF GENERADO |
GARCIA CHAVEZ JOSE No. 1286 | NOMINA SINDICALIZADOS | RECOLECTORES | $4,968.63 | $3,329.21 | $1,639.42 | PDF GENERADO |
JIMENEZ GOMEZ SERGIO No. 1289 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $1,528.68 | $4,976.94 | PDF GENERADO |
GARCIA GUZMAN RIGOBERTO No. 1290 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,903.14 | $3,968.28 | $934.86 | PDF GENERADO |
CAMPOS DE LA CRUZ JUAN MANUEL No. 1293 | NOMINA SINDICALIZADOS | CHOFER C | $5,286.72 | $3,263.23 | $2,023.49 | PDF GENERADO |
LUCAS TORRES JORGE No. 1298 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,903.14 | $2,731.70 | $2,171.44 | PDF GENERADO |
GOMEZ AGUAYO AGUSTIN No. 1299 | NOMINA SINDICALIZADOS | CHOFER B | $7,608.77 | $5,064.26 | $2,544.51 | PDF GENERADO |
YAÑEZ JUAREZ PEDRO No. 1301 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,084.71 | $2,703.30 | $3,381.41 | PDF GENERADO |
SOLANO NAVARRO PEDRO ALEJANDRO No. 1302 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $4,104.24 | $798.90 | PDF GENERADO |
FELICIANO PALOMAR JOAQUIN No. 1304 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $4,102.21 | $2,403.41 | PDF GENERADO |
GARCIA AVALOS JOSE LUIS No. 1306 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,903.14 | $926.01 | $3,977.13 | PDF GENERADO |
JIMENEZ FELICIANO OMAR No. 1307 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,187.53 | $4,180.26 | $2,007.27 | PDF GENERADO |
JIMENEZ FAJARDO JOSE ALEJANDRO No. 1313 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,518.86 | $6,499.99 | $3,018.87 | PDF GENERADO |
CHAGOLLA AGUAYO ANAHI No. 1315 | NOMINA SINDICALIZADOS | ENCARGADO DE DISEÑO | $8,165.37 | $1,999.39 | $6,165.98 | PDF GENERADO |
MEDINA REYES DANIEL No. 1316 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,827.72 | $1,899.65 | $5,928.07 | PDF GENERADO |
LUIS JUAN SILVA MARIA ALICIA No. 1324 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $4,826.65 | $3,001.07 | PDF GENERADO |
GUZMAN LOPEZ JAVIER No. 1325 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $7,208.77 | $2,167.45 | $5,041.32 | PDF GENERADO |
ESPIRITU SOLANO ELIAS No. 1327 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $6,084.71 | $1,999.68 | $4,085.03 | PDF GENERADO |
DE LA CRUZ DE LA CRUZ GENOVEVA No. 1329 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,968.63 | $942.58 | $4,026.05 | PDF GENERADO |
FLORES ZUÑIGA MARIA SORAYA No. 1330 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,829.04 | $4,727.68 | $2,101.36 | PDF GENERADO |
CHAVEZ AVALOS CESAR FERNANDO No. 1331 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,505.62 | $4,313.68 | $2,191.94 | PDF GENERADO |
RAMIREZ GOMEZ DAVID No. 1332 | NOMINA SINDICALIZADOS | JARDINERO B | $5,375.70 | $951.72 | $4,423.98 | PDF GENERADO |
BERNABE QUINTERO JUAN MANUEL No. 1334 | NOMINA SINDICALIZADOS | JARDINERO B | $4,903.14 | $4,040.39 | $862.75 | PDF GENERADO |
PALACIOS GUZMAN JOSE ALBERTO No. 1336 | NOMINA SINDICALIZADOS | JARDINERO B | $6,320.82 | $2,680.03 | $3,640.79 | PDF GENERADO |
GONZALEZ VILLALVAZO JOSE ALVARO No. 1337 | NOMINA SINDICALIZADOS | JARDINERO B | $6,920.82 | $3,638.67 | $3,282.15 | PDF GENERADO |
RODRIGUEZ PADRON ESPERANZA No. 1339 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $3,513.20 | $1,389.94 | PDF GENERADO |
ZEPEDA DOMINGUEZ MARIA CONSUELO No. 1342 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $8,507.80 | $4,808.91 | $3,698.89 | PDF GENERADO |
ALVARADO DOMINGUEZ JUAN JOSE No. 1343 | NOMINA SINDICALIZADOS | RECOLECTORES | $6,403.59 | $2,980.48 | $3,423.11 | PDF GENERADO |
ORTIZ ACOSTA JUAN MANUEL No. 1346 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $8,958.04 | $5,585.73 | $3,372.31 | PDF GENERADO |
GARCIA GUZMAN MARTIN No. 1356 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,518.86 | $2,401.99 | $7,116.87 | PDF GENERADO |
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 | PDF GENERADO |
MARTINEZ SANTIAGO JOSE ARTURO No. 1361 | NOMINA SINDICALIZADOS | CAMAROGRAFO EDITOR | $8,503.64 | $5,792.01 | $2,711.63 | PDF GENERADO |
GALVAN DE LA CRUZ MARTHA ARACELY No. 1362 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,505.62 | $2,949.59 | $3,556.03 | PDF GENERADO |
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 | $5,544.45 | $1,261.83 | PDF GENERADO |
ORTIZ BARAJAS FRANCISCO JAVIER No. 1376 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $4,506.18 | $1,999.44 | PDF GENERADO |
RANGEL GUERRERO HERIBERTO No. 1377 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $5,446.95 | $3,223.60 | $2,223.35 | PDF GENERADO |
RODRIGUEZ FARIAS ANA ROSA No. 1379 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $5,551.39 | $2,613.98 | PDF GENERADO |
FRIAS SALAZAR AMADOR No. 1380 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $7,494.76 | $6,329.39 | $1,165.37 | PDF GENERADO |
ESPIRITU SOLANO ISIDRO No. 1381 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $4,903.14 | $3,680.37 | $1,222.77 | PDF GENERADO |
GARCIA NEGRETE JOSE No. 1383 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $2,287.57 | $3,317.40 | PDF GENERADO |
DE LA CRUZ GARCIA CESAR No. 1384 | NOMINA SINDICALIZADOS | RECAUDADOR GRAL | $6,320.82 | $3,590.33 | $2,730.49 | PDF GENERADO |
ZUÑIGA SANCHEZ JORGE ALBERTO No. 1385 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,925.27 | $4,268.89 | $1,656.38 | PDF GENERADO |
LAUREANO VARGAS ROSA No. 1386 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,533.22 | $960.29 | $4,572.93 | PDF GENERADO |
BERNABE QUINTERO HERLINDA No. 1388 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,533.22 | $2,950.29 | $2,582.93 | PDF GENERADO |
GODINEZ MACIAS LORENA No. 1389 | NOMINA CONFIANZA | DIRECTOR A | $15,993.85 | $11,899.94 | $4,093.91 | ARCHIVADA |
BARRAGAN MORENO JOSE DE JESUS No. 1392 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $5,421.17 | $4,809.78 | ARCHIVADA |
GARCIA SOLANO FEDERICO No. 1394 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $942.58 | $4,026.05 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| 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 | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |