Recibos del periodo
Percepciones: $9,135,123.50Deducciones: $3,723,377.00Neto: $5,411,746.50
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
HERNANDEZ BAUTISTA JOSE GUADALUPE No. 3055 | NOMINA SINDICALIZADOS | ENCARGADO B | $8,359.31 | $2,401.74 | $5,957.57 | PDF GENERADO |
AGUILAR MIGUEL ANGEL No. 3062 | NOMINA EVENTUALES | JEFE E | $7,375.95 | $3,534.34 | $3,841.61 | PDF GENERADO |
ANGUIANO AGUILAR DAVID No. 3069 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO I | $4,333.87 | $758.26 | $3,575.61 | PDF GENERADO |
GUZMAN HERNANDEZ ALEJANDRO No. 3070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $4,644.15 | $643.49 | $4,000.66 | PDF GENERADO |
DE LEON GARCIA DIANA CAROLINA No. 3091 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $5,259.54 | $6,052.97 | PDF GENERADO |
DEL TORO PEREZ HIGINIO No. 3094 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | PDF GENERADO |
GOMEZ PINTO LAURA GUADALUPE No. 3099 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $2,591.35 | $5,057.75 | PDF GENERADO |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $4,083.38 | $883.09 | PDF GENERADO |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $5,578.23 | $4,354.72 | PDF GENERADO |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,265.64 | $816.08 | $3,449.56 | PDF GENERADO |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $7,394.72 | $822.37 | PDF GENERADO |
LARIOS DE LA CRUZ JAVIER No. 3132 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,310.86 | $2,401.74 | $6,909.12 | PDF GENERADO |
GARCIA ALVAREZ SERGIO No. 3147 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO A | $6,918.02 | $1,558.65 | $5,359.37 | PDF GENERADO |
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | NOMINA CONFIANZA | PROMOTOR B | $6,020.85 | $1,314.05 | $4,706.80 | PDF GENERADO |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | NOMINA PERSONAL BASE | MAESTRO M | $2,229.21 | $360.61 | $1,868.60 | PDF GENERADO |
CHAVEZ CAMPOS DAMARIZ VIRIDIANA No. 3166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $7,448.44 | $1.27 | PDF GENERADO |
CASTELLANOS BARRAGAN HECTOR No. 3202 | NOMINA EVENTUALES | ENCARGADO A | $8,741.85 | $2,038.57 | $6,703.28 | PDF GENERADO |
CHAVEZ BUENROSTRO JOSE ADRIAN No. 3204 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,646.81 | $1,895.89 | $5,750.92 | PDF GENERADO |
ESPINOSA RUIZ ANA GABRIELA No. 3208 | NOMINA SINDICALIZADOS | ENCARGADO | $10,663.54 | $3,957.32 | $6,706.22 | PDF GENERADO |
CONTRERAS VARGAS JOSE GUADALUPE No. 3209 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $4,458.27 | $2,353.60 | $2,104.67 | PDF GENERADO |
SANDOVAL SILVA JOSE RIGOBERTO No. 3224 | NOMINA EVENTUALES | AUXILIAR H | $4,809.30 | $852.99 | $3,956.31 | PDF GENERADO |
CORTES NEGRETE JOSE JOSUE No. 3240 | NOMINA PERSONAL BASE | TERCER OFICIAL | $6,990.85 | $5,820.72 | $1,170.13 | PDF GENERADO |
GONGORA DE LA ROSA NICOLAS No. 3242 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,063.84 | $2,047.11 | PDF GENERADO |
VICTORIO GOMEZ ALFREDO No. 3250 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,333.87 | $3,821.62 | $512.25 | PDF GENERADO |
GOMEZ AVALOS JORDI FRANCISCO No. 3254 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,333.87 | $3,185.88 | $1,147.99 | PDF GENERADO |
JUAREZ DE LA CRUZ J MERCED No. 3271 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,165.48 | $1,026.36 | $4,139.12 | PDF GENERADO |
JUAREZ GUZMAN JOSE BERNARDO No. 3274 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,667.67 | $5,754.36 | $913.31 | PDF GENERADO |
GOMEZ LOPEZ ALEJANDRA No. 3293 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $4,034.05 | $7,278.46 | PDF GENERADO |
GIL GUZMAN JOSE RAMON No. 3309 | NOMINA SINDICALIZADOS | CHOFER B | $11,781.76 | $2,440.62 | $9,341.14 | PDF GENERADO |
RODRIGUEZ RODRIGUEZ VIANCA LORENA No. 3312 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,403.74 | $1,813.35 | PDF GENERADO |
FREGOSO RANGEL JOSE ANTONIO No. 3316 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $3,430.45 | $7,882.06 | PDF GENERADO |
LOPEZ CONTRERAS ALBERTO No. 3350 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,840.65 | $1,489.93 | $5,350.72 | PDF GENERADO |
CANO LUISJUAN MARGARITA No. 3351 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,344.30 | $5,296.47 | $1,047.83 | PDF GENERADO |
PATIÑO MENDEZ AMARANTA No. 3352 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,725.59 | $3,520.19 | $4,205.40 | PDF GENERADO |
ROMERO VARGAS MARIA ANGELICA No. 3353 | NOMINA SINDICALIZADOS | PROMOTOR B | $6,490.23 | $5,224.96 | $1,265.27 | PDF GENERADO |
CASTILLO ZUÑIGA JOSE FRANCISCO No. 3357 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,553.15 | $4,223.68 | $1,329.47 | PDF GENERADO |
VALDEZ DE LA CRUZ ALBERTO No. 3359 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $1,311.33 | $3,059.52 | PDF GENERADO |
RAMOS BAUTISTA EMMANUEL No. 3371 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,333.87 | $3,227.17 | $1,106.70 | PDF GENERADO |
JIMENEZ PEREZ SALVADOR No. 3374 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $6,990.85 | $3,768.72 | $3,222.13 | PDF GENERADO |
GARCIA COBIAN MARCO ROGELIO No. 3375 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $6,990.85 | $6,864.39 | $126.46 | PDF GENERADO |
LEAL NAVARRO MARIA MAGDALENA No. 3376 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $6,990.85 | $1,697.55 | $5,293.30 | PDF GENERADO |
SILVA LOPEZ MONICA No. 3380 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | PDF GENERADO |
ACOSTA TORRES PAOLA ALEJANDRINA No. 3381 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $2,738.91 | $5,478.18 | PDF GENERADO |
FABIAN CORONA MARIA DEL SOCORRO No. 3382 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,551.09 | $3,623.56 | $6,927.53 | PDF GENERADO |
LAZARO PALACIOS SARA CECILIA No. 3384 | NOMINA SEGURIDAD PUBLICA | POLICIA | $12,885.09 | $6,160.83 | $6,724.26 | PDF GENERADO |
LUPERCIO TORRES SALVADOR No. 3385 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,175.41 | $2,041.68 | PDF GENERADO |
VARGAS VILLALVAZO JAVIER No. 3387 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,773.09 | $2,140.47 | $7,632.62 | PDF GENERADO |
REYES LUCATERO JUAN JOSE No. 3388 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,771.21 | $4,510.25 | $9,260.96 | PDF GENERADO |
JUAREZ ROMERO JAIME ALBERTO No. 3389 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,551.09 | $7,827.75 | $2,723.34 | PDF GENERADO |
GUTIERREZ SANCHEZ JORGE ALBERTO No. 3392 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,995.09 | $2,057.38 | $6,937.71 | 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 |