Recibos del periodo
Percepciones: $8,610,884.37Deducciones: $3,683,259.12Neto: $4,927,625.25
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BERNARDINO DE LA CRUZ HECTOR OCTAVIO No. 4742 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,389.41 | $4,060.30 | ARCHIVADA |
GUZMAN SOLANO MIGUEL ANGEL No. 4743 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,291.50 | $4,158.21 | ARCHIVADA |
CASTOLO RAMOS EFRAIN No. 4744 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,741.41 | $3,708.30 | ARCHIVADA |
CARDENAS MARTINEZ MARIA DOMITILA No. 4746 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $4,885.65 | $2,564.06 | ARCHIVADA |
VAZQUEZ BIRRUETE LUZ MARIA No. 4748 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,136.46 | $0.00 | $3,136.46 | ARCHIVADA |
CONTRERAS ALVAREZ CELERINA No. 4749 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,042.16 | $0.00 | $2,042.16 | ARCHIVADA |
ZAMORA LOPEZ MIGUEL ANGEL No. 4750 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $3,702.32 | $5,303.39 | ARCHIVADA |
GUTIERREZ RODRIGUEZ NADIA IVETTE No. 4751 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,486.50 | $3,963.21 | ARCHIVADA |
GARCIA MARTINEZ CRISTOBAL ROGELIO No. 4753 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,536.41 | $3,913.30 | ARCHIVADA |
PEREZ RAMIREZ ENRIQUE ABRAHAM No. 4754 | NOMINA CONFIANZA | INSPECTOR B | $6,020.85 | $1,314.05 | $4,706.80 | ARCHIVADA |
HORTA DURAN CRUZ EMILIO No. 4756 | NOMINA CONFIANZA | JEFE B | $12,883.51 | $7,922.78 | $4,960.73 | ARCHIVADA |
GARCIA SANCHEZ JOSE MARTIN No. 4759 | NOMINA EVENTUALES | ENCARGADO G | $4,644.15 | $1,243.49 | $3,400.66 | ARCHIVADA |
GUZMAN HERNANDEZ JAZMIN ALEJANDRA No. 4762 | NOMINA EVENTUALES | AYUDANTE A | $4,662.21 | $2,546.73 | $2,115.48 | ARCHIVADA |
TORRES LOPEZ ELISA FABIOLA No. 4763 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,182.00 | $1,373.06 | $2,808.94 | ARCHIVADA |
LOPEZ GOMEZ PEDRO LUIS No. 4766 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $7,812.93 | $1,362.09 | $6,450.84 | ARCHIVADA |
GARCIA JUAREZ VICENTE No. 4767 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $8,635.86 | $7,919.00 | ARCHIVADA |
CIBRIAN FRIAS CESAR JOPTAE No. 4771 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,102.80 | $1,522.03 | $5,580.77 | ARCHIVADA |
NARANJO AVALOS GUADALUPE MERCEDES No. 4774 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,182.00 | $1,536.06 | $2,645.94 | ARCHIVADA |
CHAVEZ ASCENCIO JULIO CESAR No. 4775 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $4,604.41 | $2,845.30 | ARCHIVADA |
REYES MANZO MARICELA No. 4776 | NOMINA EVENTUALES | PROMOTOR B | $6,747.45 | $1,108.51 | $5,638.94 | ARCHIVADA |
CHAVEZ OCHOA ALMA JUDITH No. 4777 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,736.75 | $1,134.19 | $4,602.56 | ARCHIVADA |
URZUA HERRERA LUZ MARIA No. 4778 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,736.75 | $1,134.19 | $4,602.56 | ARCHIVADA |
CERVANTES CEBALLOS JULIO FERNANDO No. 4779 | NOMINA CONFIANZA | INSPECTOR B | $9,666.00 | $1,920.79 | $7,745.21 | ARCHIVADA |
BARRANCO VAZQUEZ NORMA ABIGAIL No. 4780 | NOMINA EVENTUALES | AYUDANTE A | $5,026.41 | $617.99 | $4,408.42 | ARCHIVADA |
MAGAÑA AGUILAR MARIA PALMIRA No. 4788 | NOMINA PENSIONADOS 2 | PENSIONADO | $965.51 | $0.00 | $965.51 | ARCHIVADA |
MELO MARTINEZ MARIA PATRICIA No. 4789 | NOMINA EVENTUALES | AUXILIAR H | $5,297.20 | $1,541.98 | $3,755.22 | ARCHIVADA |
RAMIREZ DE LA O ADRIANA No. 4790 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $3,430.45 | $7,882.06 | ARCHIVADA |
DEL TORO ARREOLA MIGUEL No. 4793 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $1,312.62 | $3,604.68 | ARCHIVADA |
ALCARAZ VAZQUEZ SHCANDA NANELI No. 4795 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | ARCHIVADA |
ISIDORO BELTRAN GABRIELA No. 4799 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,182.00 | $2,393.90 | $1,788.10 | ARCHIVADA |
GONZALEZ LOMELI JOSE MANUEL No. 4802 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | ARCHIVADA |
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | NOMINA CONFIANZA | CAJERO | $7,288.51 | $2,945.78 | $4,342.73 | ARCHIVADA |
JIMENEZ QUIROZ MARIA JOSE No. 4806 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $8,159.02 | $1,733.96 | $6,425.06 | ARCHIVADA |
SEDANO RAMIREZ NORMA LILIANA No. 4808 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $6,829.50 | $1,441.63 | $5,387.87 | ARCHIVADA |
MORAN ZUÑIGA JOSE MANUEL JULIAN No. 4809 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,190.45 | $1,003.07 | $4,187.38 | ARCHIVADA |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
JUAREZ GUTIERREZ PEDRO ANTONIO No. 4811 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,297.20 | $2,310.46 | $2,986.74 | ARCHIVADA |
ALCARAZ SEGURA CARLOS JOVANNY No. 4812 | NOMINA EVENTUALES | AUXILIAR H | $5,227.50 | $1,516.74 | $3,710.76 | ARCHIVADA |
ANDRADE GARCIA JUAN MANUEL No. 4813 | NOMINA EVENTUALES | ASISTENTE A | $8,482.41 | $4,482.00 | $4,000.41 | ARCHIVADA |
DE LA CRUZ SALVADOR JOSE SANTIAGO No. 4814 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $3,724.52 | $646.33 | ARCHIVADA |
RAMIREZ REYES JOSE ALEJANDRO No. 4816 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $1,684.11 | $3,752.49 | ARCHIVADA |
GARCIA GASPAR ANGEL GABRIEL No. 4817 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
CONTRERAS RUBIO RICARDO No. 4822 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
CISNEROS GARCIA MARIA MARGARITA No. 4825 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
RODRIGUEZ VAZQUEZ DANIELA No. 4828 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $1,250.38 | $3,666.92 | ARCHIVADA |
MUNGUIA MAGAÑA HUGO ADRIAN No. 4832 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,739.60 | $948.39 | $3,791.21 | ARCHIVADA |
RODRIGUEZ MENDIOLA XOCHITL MARLENE No. 4833 | NOMINA EVENTUALES | AYUDANTE A | $5,681.97 | $1,370.80 | $4,311.17 | ARCHIVADA |
GODINEZ GARCIA JESUS ALEJANDRO No. 4837 | NOMINA EVENTUALES | AUXILIAR I | $4,182.00 | $2,414.00 | $1,768.00 | ARCHIVADA |
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $5,523.41 | $1,926.30 | ARCHIVADA |
CONTRERAS LOPEZ BRANDON ALEJANDRO No. 4842 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $1,311.33 | $3,059.52 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,096 | $775,755.66 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 285 | $15,783.06 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,258.15 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 864 | $298,544.27 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,100 | $851,721.10 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,089,177.01 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 14 | $10,437.37 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $355,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $1,481.37 |
| 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 | 17 | $7,744.38 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 285 | $4,560.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| 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 | 1 | $349.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,046.55 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,452,766.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 28 | $52,593.44 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 522 | $296,696.80 |
| P0005 | PERCEPCION | GRATIFICACION | 36 | $48,605.58 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $4,426.00 |
| P0013 | PERCEPCION | DIAS FRANCOS | 5 | $7,780.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 406 | $44,327.89 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,751.39 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,755.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 360 | $407,283.64 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |