Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,721.75 | $5,612.34 | $8,109.41 | PAGADA |
PRECIADO FLORES JOSE HORACIO No. 1051 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,505.62 | $4,397.68 | $2,107.94 | PAGADA |
GARCIA VILLALVAZO BLANCA GABRIELA No. 1055 | NOMINA SINDICALIZADOS | ENFERMERA A | $7,161.99 | $3,509.36 | $3,652.63 | PAGADA |
LINARES PONCE YESSICA No. 1064 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $6,607.22 | $1,558.15 | PAGADA |
PIZANO NAJAR SAULO OMAR No. 1072 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,494.76 | $5,181.48 | $2,313.28 | PAGADA |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $7,085.67 | $4,005.95 | PAGADA |
LOPEZ MIRANDA RODOLFO No. 1085 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,675.27 | $3,830.67 | $5,844.60 | PAGADA |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,675.27 | $7,661.72 | $2,013.55 | PAGADA |
BAUTISTA QUIROZ JAIME No. 1103 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $6,318.02 | $4,773.60 | PAGADA |
MARTINEZ SANTOS LUIS RENE No. 1106 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $7,077.72 | $2,145.41 | PAGADA |
CORONA VILLALVAZO JUAN No. 1110 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $2,714.67 | $8,376.95 | PAGADA |
MAGAÑA JIMENEZ MARCO ANTONIO No. 1116 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,721.75 | $7,780.93 | $5,940.82 | PAGADA |
HERNANDEZ BARRAGAN JOSE GUADALUPE No. 1118 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $16,351.89 | $11,682.23 | $4,669.66 | PAGADA |
VARGAS DE LA CRUZ MAURO No. 1126 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $2,714.67 | $8,376.95 | PAGADA |
FERMIN REYES OSCAR No. 1129 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $15,634.02 | $7,763.10 | $7,870.92 | PAGADA |
JUAREZ RAMIREZ ELVIA No. 1131 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $7,917.22 | $3,174.40 | PAGADA |
LAUREANO CHAVEZ SAMUEL No. 1136 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $3,807.68 | $7,283.94 | PAGADA |
TRINIDAD GOMEZ JOSE ANTONIO No. 1142 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $10,593.84 | $5,632.04 | $4,961.80 | PAGADA |
HERNANDEZ LOPEZ MAURILIO DE JESUS No. 1150 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $11,494.25 | $5,895.23 | $5,599.02 | PAGADA |
ELIZONDO ANDRADE ALEJANDRO No. 1151 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,721.75 | $4,712.34 | $9,009.41 | PAGADA |
SOLANO MORENO RIGOBERTO No. 1158 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $4,059.99 | $7,031.63 | PAGADA |
REYES PRECIADO RODOLFO No. 1165 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $8,564.78 | $658.35 | PAGADA |
BENITEZ NARANJO ALEX No. 1169 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $4,914.67 | $6,176.95 | PAGADA |
PAZ MENDOZA MIRIAM ELIZABETH No. 1172 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $4,855.36 | $2,306.63 | PAGADA |
GOMEZ AGUILAR JOSE DE JESUS No. 1174 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | PAGADA |
MEMBRILA MORAN LUIS ALBERTO No. 1175 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | PAGADA |
ROMERO GASPAR JOSE ALFREDO No. 1177 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,101.86 | $2,023.28 | PAGADA |
MORAN CABRERA ALFREDO No. 1208 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $5,331.28 | $5,760.34 | PAGADA |
HERNANDEZ AMADOR FERMIN No. 1226 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $16,351.89 | $4,310.01 | $12,041.88 | PAGADA |
DIMAS RAMOS JOSE No. 1229 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | PAGADA |
HERNANDEZ SANCHEZ MARIA DE JESUS No. 1230 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $1,532.68 | $4,972.94 | PAGADA |
GUZMAN CERVANTES LAURA No. 1252 | NOMINA CONFIANZA | AGENTE VIAL | $6,730.56 | $3,974.70 | $2,755.86 | PAGADA |
BELTRAN GARCIA VICTOR SANTIAGO No. 1258 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,483.85 | $1,746.71 | PAGADA |
HERNANDEZ GRIJALVA KARLA ZULEMA No. 1259 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $5,115.40 | $0.00 | PAGADA |
ACEVES GURROLA ARTURO No. 1267 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,721.75 | $7,785.40 | $5,936.35 | PAGADA |
GARCIA MENDIOLA CARLOS ERNESTO No. 1283 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $942.58 | $4,026.05 | PAGADA |
GARCIA CHAVEZ JOSE No. 1286 | NOMINA SINDICALIZADOS | RECOLECTORES | $6,403.59 | $3,407.27 | $2,996.32 | PAGADA |
JIMENEZ GOMEZ SERGIO No. 1289 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $1,528.68 | $4,976.94 | PAGADA |
GARCIA GUZMAN RIGOBERTO No. 1290 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,903.14 | $3,953.74 | $949.40 | PAGADA |
CAMPOS DE LA CRUZ JUAN MANUEL No. 1293 | NOMINA SINDICALIZADOS | CHOFER C | $5,286.72 | $3,263.23 | $2,023.49 | PAGADA |
LUCAS TORRES JORGE No. 1298 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,903.14 | $2,731.70 | $2,171.44 | PAGADA |
GOMEZ AGUAYO AGUSTIN No. 1299 | NOMINA SINDICALIZADOS | CHOFER A | $8,675.87 | $5,614.17 | $3,061.70 | PAGADA |
YAÑEZ JUAREZ PEDRO No. 1301 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,084.71 | $2,703.30 | $3,381.41 | PAGADA |
SOLANO NAVARRO PEDRO ALEJANDRO No. 1302 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $3,781.58 | $1,121.56 | PAGADA |
FELICIANO PALOMAR JOAQUIN No. 1304 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $3,815.14 | $2,690.48 | PAGADA |
GARCIA AVALOS JOSE LUIS No. 1306 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,903.14 | $926.01 | $3,977.13 | PAGADA |
JIMENEZ FELICIANO OMAR No. 1307 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $7,155.38 | $4,523.36 | $2,632.02 | PAGADA |
JIMENEZ FAJARDO JOSE ALEJANDRO No. 1313 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,518.86 | $8,008.82 | $1,510.04 | PAGADA |
CHAGOLLA AGUAYO ANAHI No. 1315 | NOMINA SINDICALIZADOS | ENCARGADO DE DISEÑO | $8,165.37 | $1,999.39 | $6,165.98 | PAGADA |
MEDINA REYES DANIEL No. 1316 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,827.72 | $1,899.65 | $5,928.07 | 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 |