Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CAMPOS VAZQUEZ BERTHA ALICIA No. 458 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $5,567.59 | $938.03 | PAGADA |
MORAN GARCIA PEDRO No. 459 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $1,032.18 | $956.79 | PAGADA |
PEREZ AVALOS ALVARO No. 468 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | PAGADA |
CAMPOS CAMPOS JAIME No. 483 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $946.58 | $4,022.05 | PAGADA |
GARCIA CONTRERAS VICTORIA No. 489 | NOMINA CONFIANZA | TESORERO | $20,177.53 | $13,150.00 | $7,027.53 | PAGADA |
OCHOA LOPEZ ULISES MIGUEL No. 506 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,829.04 | $1,614.19 | $5,214.85 | PAGADA |
AGUILAR DE LA CRUZ LAURA VERONICA No. 517 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PAGADA |
LOPEZ JIMENEZ ANGELA No. 519 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PAGADA |
HERNANDEZ GONZALEZ JOSE DE JESUS No. 520 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $3,614.19 | $3,214.85 | PAGADA |
LEONARDO LOPEZ VICENTE No. 528 | NOMINA SINDICALIZADOS | JARDINERO B | $5,454.46 | $2,779.01 | $2,675.45 | PAGADA |
BERMUDEZ LOPEZ JUAN CARLOS No. 529 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,968.63 | $2,510.13 | $2,458.50 | PAGADA |
FERMIN DE LA CRUZ JOSE LUIS No. 531 | NOMINA SINDICALIZADOS | CHOFER A | $8,278.26 | $1,660.78 | $6,617.48 | PAGADA |
GONZALEZ GUZMAN ROGELIO No. 533 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $8,820.82 | $2,405.58 | $6,415.24 | PAGADA |
ROBLES AVILA JOSE No. 536 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $5,843.00 | $3,380.13 | PAGADA |
GUZMAN GARCIA JOSE No. 550 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $926.01 | $3,977.13 | PAGADA |
BARON ESPINOZA ROGELIO No. 552 | NOMINA SINDICALIZADOS | VELADOR B | $4,903.14 | $2,226.01 | $2,677.13 | PAGADA |
MARTINEZ SANCHEZ YONY SALVADOR No. 553 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $9,520.84 | $6,992.79 | $2,528.05 | PAGADA |
LEAL HERNANDEZ MARIA DEL CARMEN No. 555 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,132.73 | $1,791.02 | $6,341.71 | PAGADA |
GUZMAN BELTRAN MARTIN No. 556 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $8,243.03 | $2,848.59 | PAGADA |
COBIAN GONZALEZ FLORENTINO No. 558 | NOMINA PENSIONADOS | PENSIONADO | $3,836.91 | $191.85 | $3,645.06 | PAGADA |
DE LA CRUZ CHAVEZ J GUADALUPE No. 566 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $7,785.86 | $4,490.39 | $3,295.47 | PAGADA |
DE LA CRUZ VEGA JOSE JESUS No. 567 | NOMINA PENSIONADOS | PENSIONADO | $7,627.72 | $381.39 | $7,246.33 | PAGADA |
BARRANCO BERNARDINO MOISES No. 568 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,271.70 | $1,853.44 | PAGADA |
CASTAÑEDA QUIROZ ANA ROSA No. 572 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,829.04 | $3,885.33 | $2,943.71 | PAGADA |
CONTRERAS GARCIA HORACIO No. 573 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,999.38 | $7,652.49 | PAGADA |
VAZQUEZ CIBRIAN JOSE LUIS No. 577 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $16,351.89 | $4,310.01 | $12,041.88 | PAGADA |
ALONSO TADEO JOSE LUIS No. 582 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,187.53 | $3,509.89 | $2,677.64 | PAGADA |
ANGEL ZACARIAS JORGE No. 583 | NOMINA SINDICALIZADOS | CHOFER C | $6,553.02 | $3,819.20 | $2,733.82 | PAGADA |
GUZMAN RAMOS EPITACIO No. 584 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PAGADA |
BARRAGAN SIERRA GUILLERMINA No. 586 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $1,528.68 | $4,976.94 | PAGADA |
BERNARDINO RAMIREZ ALEJANDRO No. 596 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO A | $7,161.99 | $1,709.36 | $5,452.63 | PAGADA |
CHAVEZ VARGAS GLORIA No. 617 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $6,397.41 | $8,096.44 | PAGADA |
OCHOA GARZA DANIEL No. 627 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $3,197.58 | $1,771.05 | PAGADA |
AMADOR AGUILAR GLORIA No. 628 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,505.62 | $4,629.49 | $1,876.13 | PAGADA |
MUNGUIA FERMIN URIEL No. 644 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $5,856.08 | $5,235.54 | PAGADA |
MARIANO EUSEBIO MOISES No. 647 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $5,246.07 | $5,845.55 | PAGADA |
CERVANTES RODRIGUEZ SERGIO No. 649 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $2,155.00 | $7,068.13 | PAGADA |
GARCIA ARIAS OSVALDO No. 654 | NOMINA SEGURIDAD PUBLICA | DIRECTOR OPERATIVO | $18,230.53 | $12,919.76 | $5,310.77 | PAGADA |
MORAN MORAN LUIS ANDRES No. 656 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,721.75 | $6,588.28 | $7,133.47 | PAGADA |
GARCIA SANTOS LUZ MARIA No. 657 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $9,083.12 | $2,008.50 | PAGADA |
CARRIZALES HUERTA MARCO ANTONIO No. 660 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $2,714.67 | $8,376.95 | PAGADA |
BENITEZ NARANJO EMILIO No. 668 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $6,258.63 | $4,832.99 | PAGADA |
ORTEGA RAMOS ALBERTO No. 671 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $8,336.35 | $2,755.27 | PAGADA |
BARAJAS VEGA FRANCISCO JAVIER No. 672 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $4,285.38 | $6,806.24 | PAGADA |
SALAZAR SANTANA SERGIO RAMON No. 696 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,721.75 | $8,839.55 | $4,882.20 | PAGADA |
SEDANO VAZQUEZ JUAN CARLOS No. 711 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $5,253.34 | $5,838.28 | PAGADA |
DIAZ LOPEZ JUANA GABRIELA No. 713 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD C | $8,503.64 | $7,535.67 | $967.97 | PAGADA |
ALVAREZ ESPINOZA EMA No. 714 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,214.12 | $2,621.70 | $7,592.42 | PAGADA |
ROMERO TORRES GEORGINA No. 716 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $12,578.22 | $778.78 | PAGADA |
HUERTA JUAREZ JOSE MARTIN No. 721 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $7,509.01 | $3,582.61 | 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 |