Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
JACOBO RANGEL GERARDO No. 1858 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,183.40 | $1,047.16 | PAGADA |
ARRIAGA NAPOLES MARTHA ARACELI No. 1874 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,596.65 | $3,979.88 | $1,616.77 | PAGADA |
ROBLES GOMEZ CLAUDIA MARGARITA No. 1876 | NOMINA ELECCION POPULAR | SINDICO | $21,030.17 | $11,719.46 | $9,310.71 | PAGADA |
SOLIS MACIAS JAVIER No. 1877 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,721.75 | $7,883.34 | $5,838.41 | PAGADA |
SOTO SANCHEZ SILVIA ARACELI No. 1895 | NOMINA SINDICALIZADOS | MAESTRO J | $3,157.00 | $557.65 | $2,599.35 | PAGADA |
OROZCO SILVA MA CARMEN DELIA GUADALUPE No. 1901 | NOMINA JUBILADOS | JUBILADO | $2,966.88 | $148.34 | $2,818.54 | PAGADA |
LOPEZ BERNARDINO ELUTERIA No. 1903 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | PAGADA |
LOPEZ RAMIREZ ALICIA No. 1908 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PAGADA |
SANCHEZ GARCIA JUAN No. 1925 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | PAGADA |
DIAZ VILLALVAZO TIBURCIO No. 1929 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | PAGADA |
CASILLAS MEJIA JOSE No. 1936 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PAGADA |
ZEPEDA CHAVEZ J. GUADALUPE No. 1938 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | PAGADA |
GARCIA CARMONA SIMON No. 1944 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PAGADA |
COVARRUBIAS VAZQUEZ JESUS PABLO No. 1945 | NOMINA JUBILADOS | JUBILADO | $3,092.85 | $154.64 | $2,938.21 | PAGADA |
VILLALVAZO LUGO GUILLERMO No. 1947 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PAGADA |
ANGUIANO BALTAZAR VICENTE No. 1948 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PAGADA |
ANGUIANO BALTAZAR JOSE DE JESUS No. 1950 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PAGADA |
HERNANDEZ BAUTISTA ANTONIO No. 1955 | NOMINA PENSIONADOS | PENSIONADO | $4,206.86 | $210.34 | $3,996.52 | PAGADA |
GALVAN VILLA ALFREDO No. 1963 | NOMINA JUBILADOS | JUBILADO | $5,526.09 | $276.30 | $5,249.79 | PAGADA |
BARAJAS RAMIREZ MARIA ELENA No. 1973 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | PAGADA |
MORENO FLORES MARIA MARGARITA No. 1976 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PAGADA |
GONZALEZ JIMENEZ MARIA CRISTINA No. 1991 | NOMINA PENSIONADOS | PENSIONADO | $5,327.13 | $266.36 | $5,060.77 | PAGADA |
SIGALA GOMEZ RICARDO No. 2001 | NOMINA PERSONAL BASE | MAESTRO M | $2,296.07 | $371.42 | $1,924.65 | PAGADA |
GUTIERREZ DELGADO LUIS EDUARDO No. 2004 | NOMINA SINDICALIZADOS | MAESTRO J | $3,157.00 | $557.65 | $2,599.35 | PAGADA |
ALZAGA GUERRERO JOSE LEONEL No. 2018 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $6,436.14 | $3,082.72 | PAGADA |
MEDINA ARROYO JUAN JOSE No. 2019 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD A | $8,525.66 | $7,720.01 | $805.65 | PAGADA |
ROMERO REYES IGNACIO No. 2022 | NOMINA CONFIANZA | DIRECTOR ADMINISTRATIVO | $15,789.61 | $14,758.98 | $1,030.63 | PAGADA |
CORTEZ TRUJILLO OTONIEL No. 2028 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $4,110.05 | $3,717.67 | PAGADA |
FERMIN BARAJAS HECTOR IVAN No. 2039 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $6,403.59 | $4,794.82 | $1,608.77 | PAGADA |
MARTINEZ LOPEZ BEATRIZ ADRIANA No. 2040 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $1,899.65 | $5,928.07 | PAGADA |
NIEVES NAVARRO ALBERTO No. 2041 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $5,954.00 | $3,269.13 | PAGADA |
TORO SILVA JOSE MANUEL No. 2042 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $2,714.67 | $8,376.95 | PAGADA |
PEREZ PEREZ ROBERTO No. 2045 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $3,629.37 | $5,593.76 | PAGADA |
CISNEROS LOPEZ JOSE ALFREDO No. 2051 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $5,843.00 | $3,380.13 | PAGADA |
GARCIA DE ANDA MARIA No. 2055 | NOMINA SINDICALIZADOS | MAESTRO H | $3,731.06 | $660.14 | $3,070.92 | PAGADA |
GUTIERREZ SALVADOR FRANCISCA No. 2058 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,721.75 | $7,353.43 | $6,368.32 | PAGADA |
LOPEZ VILLALVAZO JOSE RODOLFO No. 2063 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,416.58 | $813.98 | PAGADA |
GARCIA BALTAZAR SERGIO No. 2068 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | PAGADA |
REYES MARIANO JOSE No. 2073 | NOMINA SINDICALIZADOS | AUXILIAR I | $7,420.82 | $4,370.96 | $3,049.86 | PAGADA |
SEPEDA REYES JOSE GUADALUPE No. 2075 | NOMINA SINDICALIZADOS | ENFERMERA C | $5,286.72 | $4,588.98 | $697.74 | PAGADA |
MONTOYA DE LA CRUZ FELIPE DE JESUS No. 2076 | NOMINA SINDICALIZADOS | JARDINERO C | $6,920.82 | $4,260.45 | $2,660.37 | PAGADA |
HERNANDEZ GUZMAN ANGELICA No. 2079 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $2,723.01 | $2,180.13 | PAGADA |
BALTAZAR PRECIADO JOSE NOE No. 2080 | NOMINA SINDICALIZADOS | PROMOTOR B | $7,056.87 | $3,202.44 | $3,854.43 | PAGADA |
DE LA CRUZ GARCIA ROSALIO No. 2083 | NOMINA SINDICALIZADOS | AUXILIAR G | $6,920.82 | $3,802.35 | $3,118.47 | PAGADA |
BARRAGAN SANCHEZ CYNTHIA PAOLA No. 2084 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,743.13 | $6,908.74 | PAGADA |
DE LA CRUZ GARCIA JOSE GUADALUPE No. 2088 | NOMINA SINDICALIZADOS | AUXILIAR G | $6,320.82 | $3,125.14 | $3,195.68 | PAGADA |
VILLALVAZO GUZMAN JOSE GABRIEL No. 2090 | NOMINA SINDICALIZADOS | PROMOTOR B | $5,604.97 | $1,103.48 | $4,501.49 | PAGADA |
ALEJO GARCIA JOSE MANUEL No. 2091 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $8,195.93 | $6,685.91 | $1,510.02 | PAGADA |
RODRIGUEZ RUBIO ALEJANDRO No. 2094 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $1,206.61 | $3,696.53 | PAGADA |
AMEZQUITA SANCHEZ MIGUEL No. 2097 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | 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 |