Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GASPAR GUTIERREZ RICARDO No. 2928 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,195.43 | $3,035.13 | PAGADA |
CUEVAS GODINEZ GLORIA ELIZABETH No. 2933 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $5,604.97 | $1,107.48 | $4,497.49 | PAGADA |
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $14,340.21 | $7,439.29 | $6,900.92 | PAGADA |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $3,187.74 | $7,903.88 | PAGADA |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,768.30 | $2,462.26 | PAGADA |
VAZQUEZ DE JESUS MIGUEL No. 2982 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,820.11 | $926.01 | $3,894.10 | PAGADA |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,885.40 | $2,345.16 | PAGADA |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $6,793.47 | $4,298.15 | PAGADA |
SERRATOS PEREZ ADRIAN No. 2997 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $5,157.00 | $4,066.13 | PAGADA |
AMEZQUITA FLORES HUGO ALBERTO No. 3005 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | PAGADA |
GUILLEN MENDOZA ANTONIO No. 3012 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $2,714.67 | $8,376.95 | PAGADA |
MENDIOLA MENDIOLA CARMEN No. 3029 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PAGADA |
HERNANDEZ BAUTISTA JOSE GUADALUPE No. 3055 | NOMINA SINDICALIZADOS | ENCARGADO B | $8,610.08 | $2,971.99 | $5,638.09 | PAGADA |
AGUILAR MIGUEL ANGEL No. 3062 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $3,784.82 | $3,812.38 | PAGADA |
ANGUIANO AGUILAR DAVID No. 3069 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO I | $4,903.14 | $862.75 | $4,040.39 | PAGADA |
GUZMAN HERNANDEZ ALEJANDRO No. 3070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $4,783.50 | $629.15 | $4,154.35 | PAGADA |
DE LEON GARCIA DIANA CAROLINA No. 3091 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,447.63 | $5,204.24 | PAGADA |
DEL TORO PEREZ HIGINIO No. 3094 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PAGADA |
GOMEZ PINTO LAURA GUADALUPE No. 3099 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $2,592.33 | $5,286.27 | PAGADA |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $3,163.85 | $1,951.55 | PAGADA |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $4,970.50 | $5,260.45 | PAGADA |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,820.11 | $926.01 | $3,894.10 | PAGADA |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $7,895.29 | $1,327.84 | PAGADA |
LARIOS DE LA CRUZ JAVIER No. 3132 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $2,401.99 | $7,116.87 | PAGADA |
GARCIA ALVAREZ SERGIO No. 3147 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO A | $6,505.62 | $1,528.68 | $4,976.94 | PAGADA |
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | NOMINA CONFIANZA | PROMOTOR B | $5,399.61 | $1,028.20 | $4,371.41 | PAGADA |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | NOMINA PERSONAL BASE | MAESTRO M | $2,296.07 | $371.42 | $1,924.65 | PAGADA |
CHAVEZ CAMPOS DAMARIZ VIRIDIANA No. 3166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $2,155.00 | $7,068.13 | PAGADA |
CASTELLANOS BARRAGAN HECTOR No. 3202 | NOMINA EVENTUALES | ENCARGADO A | $9,004.05 | $2,026.99 | $6,977.06 | PAGADA |
CHAVEZ BUENROSTRO JOSE ADRIAN No. 3204 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,827.72 | $1,903.65 | $5,924.07 | PAGADA |
ESPINOSA RUIZ ANA GABRIELA No. 3208 | NOMINA SINDICALIZADOS | ENCARGADO | $10,910.80 | $3,823.95 | $7,086.85 | PAGADA |
CONTRERAS VARGAS JOSE GUADALUPE No. 3209 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $4,820.11 | $2,889.05 | $1,931.06 | PAGADA |
CORTES NEGRETE JOSE JOSUE No. 3240 | NOMINA PERSONAL BASE | TERCER OFICIAL | $8,797.51 | $6,315.99 | $2,481.52 | PAGADA |
GONGORA DE LA ROSA NICOLAS No. 3242 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,058.85 | $2,171.71 | PAGADA |
LOPEZ GARCIA JORGE IVAN No. 3248 | NOMINA EVENTUALES | CHOFER B | $6,949.95 | $1,106.62 | $5,843.33 | PAGADA |
VICTORIO GOMEZ ALFREDO No. 3250 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,903.14 | $4,221.74 | $681.40 | PAGADA |
GOMEZ AVALOS JORDI FRANCISCO No. 3254 | NOMINA SINDICALIZADOS | AUXILIAR H | $6,320.82 | $3,366.14 | $2,954.68 | PAGADA |
JUAREZ DE LA CRUZ J MERCED No. 3271 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $1,023.01 | $4,263.71 | PAGADA |
JUAREZ GUZMAN JOSE BERNARDO No. 3274 | NOMINA SINDICALIZADOS | OFICIAL | $7,827.72 | $6,537.92 | $1,289.80 | PAGADA |
GOMEZ LOPEZ ALEJANDRA No. 3293 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,030.63 | $7,621.24 | PAGADA |
GIL GUZMAN JOSE RAMON No. 3309 | NOMINA SINDICALIZADOS | CHOFER B | $5,453.07 | $1,803.03 | $3,650.04 | PAGADA |
RODRIGUEZ RODRIGUEZ VIANCA LORENA No. 3312 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $4,334.67 | $6,756.95 | PAGADA |
FREGOSO RANGEL JOSE ANTONIO No. 3316 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PAGADA |
LOPEZ CONTRERAS ALBERTO No. 3350 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $7,313.13 | $1,517.91 | $5,795.22 | PAGADA |
CANO LUISJUAN MARGARITA No. 3351 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,505.62 | $5,416.59 | $1,089.03 | PAGADA |
PATIÑO MENDEZ AMARANTA No. 3352 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,957.39 | $3,451.36 | $4,506.03 | PAGADA |
ROMERO VARGAS MARIA ANGELICA No. 3353 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,348.45 | $6,439.53 | $1,908.92 | PAGADA |
CASTILLO ZUÑIGA JOSE FRANCISCO No. 3357 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,925.27 | $4,250.35 | $1,674.92 | PAGADA |
VALDEZ DE LA CRUZ ALBERTO No. 3359 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,345.19 | $3,380.41 | PAGADA |
RAMOS BAUTISTA EMMANUEL No. 3371 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,903.14 | $3,483.38 | $1,419.76 | PAGADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,086 | $747,853.61 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 267 | $15,627.66 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 85 | $4,872.66 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,262.42 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,074 | $877,407.41 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,160,977.39 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 16 | $9,667.75 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 339 | $371,072.66 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 339 | $9,608.86 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 17 | $7,937.15 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 267 | $4,272.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 85 | $1,700.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $3,430.49 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,096 | $7,755,241.35 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $60,339.70 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 488 | $297,925.69 |
| P0005 | PERCEPCION | GRATIFICACION | 27 | $41,934.24 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0012 | PERCEPCION | RETROACTIVO | 177 | $89,597.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 6 | $6,619.44 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 379 | $43,953.00 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 395 | $36,647.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,135.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $23,273.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 208 | $277,637.74 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |