Recibos del periodo
Percepciones: $8,610,884.37Deducciones: $3,683,259.12Neto: $4,927,625.25
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MUNGUIA FERMIN URIEL No. 644 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,738.34 | $3,142.87 | ARCHIVADA |
MARIANO EUSEBIO MOISES No. 647 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $5,025.74 | $4,855.47 | ARCHIVADA |
CERVANTES RODRIGUEZ SERGIO No. 649 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
GARCIA ARIAS OSVALDO No. 654 | NOMINA SEGURIDAD PUBLICA | DIRECTOR OPERATIVO | $16,243.32 | $12,441.53 | $3,801.79 | ARCHIVADA |
MORAN MORAN LUIS ANDRES No. 656 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,225.06 | $6,191.80 | $6,033.26 | ARCHIVADA |
GARCIA SANTOS LUZ MARIA No. 657 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $9,318.29 | $562.92 | ARCHIVADA |
CARRIZALES HUERTA MARCO ANTONIO No. 660 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
BENITEZ NARANJO EMILIO No. 668 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,038.30 | $3,842.91 | ARCHIVADA |
ORTEGA RAMOS ALBERTO No. 671 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $5,933.97 | $3,947.24 | ARCHIVADA |
BARAJAS VEGA FRANCISCO JAVIER No. 672 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
SALAZAR SANTANA SERGIO RAMON No. 696 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,225.06 | $9,302.60 | $2,922.46 | ARCHIVADA |
SEDANO VAZQUEZ JUAN CARLOS No. 711 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $5,606.73 | $4,274.48 | ARCHIVADA |
DIAZ LOPEZ JUANA GABRIELA No. 713 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD C | $8,304.07 | $7,605.23 | $698.84 | ARCHIVADA |
ALVAREZ ESPINOZA EMA No. 714 | NOMINA SINDICALIZADOS | ENCARGADO A | $9,987.30 | $2,616.43 | $7,370.87 | ARCHIVADA |
ROMERO TORRES GEORGINA No. 716 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $10,856.90 | $455.61 | ARCHIVADA |
HUERTA JUAREZ JOSE MARTIN No. 721 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,865.28 | $3,015.93 | ARCHIVADA |
PADILLA BARAJAS MARISELA No. 732 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,344.30 | $4,669.12 | $1,675.18 | ARCHIVADA |
FLORES PULIDO JUAN JOSE No. 743 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,344.30 | $3,366.75 | $2,977.55 | ARCHIVADA |
ESPARZA VILLASEÑOR ALDO ANTONIO No. 758 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,304.07 | $7,513.57 | $790.50 | ARCHIVADA |
VELASCO CUEVAS ALFREDO No. 770 | NOMINA PENSIONADOS | PENSIONADO | $4,801.52 | $240.08 | $4,561.44 | ARCHIVADA |
GUTIERREZ BAUTISTA PEDRO No. 772 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $7,318.27 | $6,013.40 | $1,304.87 | ARCHIVADA |
GARCIA PEREZ RAUL MIGUEL No. 774 | NOMINA SINDICALIZADOS | ENCARGADO D | $9,040.95 | $5,634.81 | $3,406.14 | ARCHIVADA |
VARGAS MENDIOLA JESUS MARTIN No. 775 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $7,933.33 | $5,288.24 | $2,645.09 | ARCHIVADA |
LUIS JUAN AYALA TOMAS No. 777 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $7,268.63 | $1,653.25 | $5,615.38 | ARCHIVADA |
DE LA CRUZ CIBRIAN JOSE GUADALUPE No. 778 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $8,875.81 | $1,869.31 | $7,006.50 | ARCHIVADA |
GARCIA DE LA CRUZ RUBEN No. 779 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,021.11 | $1,424.37 | $4,596.74 | ARCHIVADA |
BAUTISTA GARCIA AGUSTIN No. 780 | NOMINA SINDICALIZADOS | SOLDADOR | $8,038.05 | $4,209.30 | $3,828.75 | ARCHIVADA |
ALVAREZ RIVERA PEDRO No. 781 | NOMINA SINDICALIZADOS | CHOFER A | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
PEREZ FIGUEROA PEDRO No. 782 | NOMINA SINDICALIZADOS | CHOFER B | $7,268.73 | $2,412.73 | $4,856.00 | ARCHIVADA |
GONZALEZ MORENO GUSTAVO No. 784 | NOMINA SINDICALIZADOS | CHOFER B | $7,268.73 | $4,508.91 | $2,759.82 | ARCHIVADA |
ZUÑIGA AGUILAR MIGUEL No. 786 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,961.17 | $850.21 | $4,110.96 | ARCHIVADA |
NAVARRO CORTES MARTHA ANTONIA No. 788 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,168.47 | $3,166.88 | $4,001.59 | ARCHIVADA |
GONZALEZ MORAN HUMBERTO No. 791 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,738.34 | $3,142.87 | ARCHIVADA |
CASTILLO CASILLAS JORGE ERNESTO No. 798 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
ROBLES CHAVEZ FRANCISCO RAFAEL No. 806 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $7,367.42 | $2,513.79 | ARCHIVADA |
MARTINEZ TORRES JOSE ALFREDO No. 815 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,865.34 | $3,015.87 | ARCHIVADA |
GUILLEN ESCOBAR RAFAEL No. 816 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $9,370.74 | $3,859.72 | $5,511.02 | ARCHIVADA |
VEGA RENTERIA ANTONIO No. 821 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $3,405.71 | $6,475.50 | ARCHIVADA |
MARTINEZ SANCHEZ GERASIMO No. 823 | NOMINA CONFIANZA | SARGENTO | $7,010.08 | $4,297.43 | $2,712.65 | ARCHIVADA |
ESTRADA VELAZQUEZ CELIA No. 837 | NOMINA SINDICALIZADOS | SECRETARIA A | $6,990.85 | $5,387.60 | $1,603.25 | ARCHIVADA |
DIAZ MAGAÑA LILIA KARINA No. 857 | NOMINA SINDICALIZADOS | ENCARGADO | $10,663.54 | $2,831.06 | $7,832.48 | ARCHIVADA |
CANIZALEZ PADILLA CHRISTIAN BLADIMIR No. 860 | NOMINA CONFIANZA | CAJERO | $8,230.99 | $2,695.79 | $5,535.20 | ARCHIVADA |
SEDANO VERGARA MARIA DOLORES No. 862 | NOMINA PERSONAL BASE | ENCARGADO D | $7,975.53 | $3,987.70 | $3,987.83 | ARCHIVADA |
JIMENEZ VALDOVINOS ANDRES No. 865 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $4,776.20 | $5,105.01 | ARCHIVADA |
SOLORZANO CERVANTES RAMIRO No. 867 | NOMINA PENSIONADOS | PENSIONADO | $3,002.77 | $150.14 | $2,852.63 | ARCHIVADA |
GUZMAN GARCIA JOSE LUIS No. 869 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO B | $6,344.30 | $5,066.30 | $1,278.00 | ARCHIVADA |
RAMOS BERNABE FERNANDO No. 870 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $7,378.39 | $2,554.56 | ARCHIVADA |
AGUILAR SALVADOR ALMA ARACELY No. 871 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,310.86 | $2,401.74 | $6,909.12 | ARCHIVADA |
COBIAN LOZANO FRANCISCO JAVIER No. 873 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,241.34 | $3,639.87 | ARCHIVADA |
DIEGO IGNACIO VALENTIN No. 875 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,788.69 | $3,092.52 | 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 |