Recibos del periodo
Percepciones: $8,919,800.93Deducciones: $3,707,189.73Neto: $5,212,611.20
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MARIN VILLALOBOS DAVID No. 3659 | NOMINA SINDICALIZADOS | MAESTRO E | $5,294.26 | $1,341.79 | $3,952.47 | ARCHIVADA |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA PERSONAL BASE | AUXILIAR OPERATIVO B | $6,130.25 | $1,529.08 | $4,601.17 | ARCHIVADA |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $4,054.49 | $8,913.46 | ARCHIVADA |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $4,333.87 | $820.08 | $3,513.79 | ARCHIVADA |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,588.47 | $888.33 | $4,700.14 | ARCHIVADA |
ANAYA FLORES SILVIA No. 3679 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,165.48 | $1,026.36 | $4,139.12 | ARCHIVADA |
GOMEZ MARIANO ANGEL FRANCISCO No. 3687 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,630.55 | $2,429.91 | $3,200.64 | ARCHIVADA |
QUIÑONEZ PERALTA CAROLINA No. 3691 | NOMINA SINDICALIZADOS | AYUDANTE A | $7,769.39 | $3,444.00 | $4,325.39 | ARCHIVADA |
VARGAS PEREZ MIGUEL ANGEL No. 3693 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,456.93 | $3,277.78 | $5,179.15 | ARCHIVADA |
ROJO AGUILAR NICANOR No. 3694 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,756.40 | $3,460.69 | ARCHIVADA |
OSORIO MORAN LUIS ALONSO No. 3697 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,578.58 | $2,638.51 | ARCHIVADA |
MUNDO FIGUEROA LUIS FERNANDO No. 3698 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,151.51 | $3,065.58 | ARCHIVADA |
MORALES RAMIREZ MIGUEL No. 3699 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.93 | $2,544.16 | ARCHIVADA |
LOPEZ GUZMAN LORENA PATRICIA No. 3700 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $7,425.91 | $791.18 | ARCHIVADA |
GUZMAN GUZMAN EDGAR ISRAEL No. 3702 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,146.41 | $3,070.68 | ARCHIVADA |
BERNARDINO GARCIA ANA CECILIA No. 3706 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $5,494.34 | $4,386.87 | ARCHIVADA |
ACOSTA TORRES SUSANA SARAHI No. 3708 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,478.41 | $2,738.68 | ARCHIVADA |
DE LOS SANTOS MEJIA SANTIAGO ANGEL No. 3710 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,249.75 | $1,261.36 | $4,988.39 | ARCHIVADA |
MACIAS LIMONES ANGELINA No. 3712 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,040.90 | $0.00 | $3,040.90 | ARCHIVADA |
AGUILAR ALCANTAR JOSE GUADALUPE No. 3724 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $7,572.65 | $5,480.51 | $2,092.14 | ARCHIVADA |
MARCIAL SOLANO ERIKA No. 3727 | NOMINA PENSIONADOS | PENSIONADO | $1,969.35 | $98.47 | $1,870.88 | ARCHIVADA |
JUAREZ ABAN MIRIAM BERENICE No. 3733 | NOMINA SINDICALIZADOS | PROMOTOR DE SALUD A | $4,265.64 | $1,452.58 | $2,813.06 | ARCHIVADA |
BARRAZA ROMERO MARIA ESTHER No. 3734 | NOMINA PENSIONADOS 2 | PENSIONADO | $850.80 | $0.00 | $850.80 | ARCHIVADA |
SOLANO GUZMAN MIGUEL ANGEL No. 3738 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,588.47 | $3,360.51 | $2,227.96 | ARCHIVADA |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $2,994.38 | $2,116.57 | ARCHIVADA |
CEJA RIOS DOMINGA No. 3778 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,042.07 | $0.00 | $2,042.07 | ARCHIVADA |
CORONA RODRIGUEZ DIEGO EDUARDO No. 3780 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $5,769.39 | $1,638.20 | $4,131.19 | ARCHIVADA |
ALVAREZ CHAVEZ PABLO ALEJANDRO No. 3785 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
VILLALVAZO ALONSO AGUSTIN No. 3786 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,173.41 | $2,043.68 | ARCHIVADA |
ZARRABAL FLORES LIZBETH AZALEAZ No. 3789 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,455.41 | $2,761.68 | ARCHIVADA |
VAZQUEZ GARCIA EDUARDO GEOVANNY No. 3790 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
TORRES GOMEZ EDUARDO No. 3791 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $7,300.23 | $916.86 | ARCHIVADA |
SOLANO SOLANO JOSE ELEUTERIO No. 3792 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
HERNANDEZ ROSALES CARLOS ALBERTO No. 3797 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,583.32 | $1,633.77 | ARCHIVADA |
GONZALEZ LUGO PATRICIA No. 3799 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,851.23 | $1,365.86 | ARCHIVADA |
ESPINOZA SANCHEZ FRANCISCO PAUL No. 3800 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,484.41 | $2,732.68 | ARCHIVADA |
DE LA CRUZ OROZCO MARIA DE JESUS No. 3801 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $3,624.81 | $4,592.28 | ARCHIVADA |
MENDIOLA VENEGAS JULIO CESAR No. 3802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
AGUILAR ALCANTAR ALFREDO No. 3804 | NOMINA SINDICALIZADOS | OFICIAL | $6,966.09 | $4,122.61 | $2,843.48 | ARCHIVADA |
SANDOVAL GARCIA LUIS FERNANDO No. 3808 | NOMINA SINDICALIZADOS | AUXILIAR H | $8,661.74 | $4,143.41 | $4,518.33 | ARCHIVADA |
HERNANDEZ HERNANDEZ ADRIANA LISSETH No. 3811 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $4,895.31 | $2,293.86 | $2,601.45 | ARCHIVADA |
NARANJO PULIDO ROSA ELENA No. 3815 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,244.86 | $3,366.66 | $3,878.20 | ARCHIVADA |
GONZALEZ VELASCO CRISTHIAM LILIAN No. 3820 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,527.43 | $3,439.04 | ARCHIVADA |
RUIZ CASTILLO JOSE ANGEL No. 3833 | NOMINA EVENTUALES | PROMOTOR B | $6,747.45 | $2,306.51 | $4,440.94 | ARCHIVADA |
GOMEZ CASTRO JOSE ROBERTO No. 3836 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,344.30 | $5,338.12 | $1,006.18 | ARCHIVADA |
BARAJAS VEGA LAURA CELINA No. 3847 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $2,590.11 | $5,605.29 | ARCHIVADA |
PEÑA RODRIGUEZ PAOLA No. 3849 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,311.14 | $3,622.73 | $1,688.41 | ARCHIVADA |
BALTAZAR GONZALEZ ARNULFO DAVID No. 3863 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $2,110.65 | $3,571.32 | ARCHIVADA |
SANDOVAL GARAY ANDRES No. 3866 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,259.51 | $917.68 | $4,341.83 | ARCHIVADA |
LUIS JUAN LOPEZ JAVIER No. 3898 | NOMINA EVENTUALES | JEFE A | $11,200.50 | $6,672.19 | $4,528.31 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $796,282.08 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,615.58 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,195.38 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 859 | $297,294.94 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,905.69 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,098,800.14 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $8,954.26 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $355,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $766.90 |
| 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 | 13 | $5,180.74 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| 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 | 2 | $652.41 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,629.29 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,103 | $7,439,527.82 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 52 | $188,535.77 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $108,643.87 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 518 | $295,033.75 |
| P0005 | PERCEPCION | GRATIFICACION | 30 | $80,765.14 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $8,846.39 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 4 | $4,893.92 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $1,570.80 |
| P0022 | PERCEPCION | AGUINALDO | 4 | $50,197.33 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $44,000.07 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,759.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $5,421.60 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,780.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 309 | $368,905.64 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 4 | $224,683.60 |