Recibos del periodo
Percepciones: $8,766,058.09Deducciones: $3,788,598.60Neto: $4,977,459.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MORAN GARCIA PEDRO No. 459 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $1,030.36 | $958.61 | PDF GENERADO |
PEREZ AVALOS ALVARO No. 468 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | PDF GENERADO |
CAMPOS CAMPOS JAIME No. 483 | NOMINA SINDICALIZADOS | BARRENDERO A | $5,606.39 | $981.27 | $4,625.12 | PDF GENERADO |
GARCIA CONTRERAS VICTORIA No. 489 | NOMINA CONFIANZA | TESORERO | $21,677.53 | $13,146.67 | $8,530.86 | PDF GENERADO |
OCHOA LOPEZ ULISES MIGUEL No. 506 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,829.04 | $1,614.19 | $5,214.85 | PDF GENERADO |
AGUILAR DE LA CRUZ LAURA VERONICA No. 517 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PDF GENERADO |
LOPEZ JIMENEZ ANGELA No. 519 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
HERNANDEZ GONZALEZ JOSE DE JESUS No. 520 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $3,614.19 | $3,214.85 | PDF GENERADO |
LEONARDO LOPEZ VICENTE No. 528 | NOMINA SINDICALIZADOS | JARDINERO B | $5,454.46 | $2,779.01 | $2,675.45 | PDF GENERADO |
BERMUDEZ LOPEZ JUAN CARLOS No. 529 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,968.63 | $2,510.13 | $2,458.50 | PDF GENERADO |
FERMIN DE LA CRUZ JOSE LUIS No. 531 | NOMINA SINDICALIZADOS | CHOFER A | $8,278.26 | $4,615.78 | $3,662.48 | PDF GENERADO |
GONZALEZ GUZMAN ROGELIO No. 533 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $6,320.82 | $1,761.09 | $4,559.73 | PDF GENERADO |
ROBLES AVILA JOSE No. 536 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,761.32 | $2,924.29 | PDF GENERADO |
GUZMAN GARCIA JOSE No. 550 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $926.01 | $3,977.13 | PDF GENERADO |
BARON ESPINOZA ROGELIO No. 552 | NOMINA SINDICALIZADOS | VELADOR B | $4,903.14 | $2,226.01 | $2,677.13 | PDF GENERADO |
MARTINEZ SANCHEZ YONY SALVADOR No. 553 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,494.76 | $6,814.57 | $680.19 | PDF GENERADO |
LEAL HERNANDEZ MARIA DEL CARMEN No. 555 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,132.73 | $1,791.02 | $6,341.71 | PDF GENERADO |
GUZMAN BELTRAN MARTIN No. 556 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $8,125.64 | $2,310.34 | PDF GENERADO |
COBIAN GONZALEZ FLORENTINO No. 558 | NOMINA PENSIONADOS | PENSIONADO | $3,836.91 | $191.85 | $3,645.06 | PDF GENERADO |
DE LA CRUZ CHAVEZ J GUADALUPE No. 566 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,505.62 | $4,397.68 | $2,107.94 | PDF GENERADO |
DE LA CRUZ VEGA JOSE JESUS No. 567 | NOMINA PENSIONADOS | PENSIONADO | $7,627.72 | $381.39 | $7,246.33 | PDF GENERADO |
BARRANCO BERNARDINO MOISES No. 568 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,271.70 | $1,853.44 | PDF GENERADO |
CASTAÑEDA QUIROZ ANA ROSA No. 572 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,829.04 | $3,884.00 | $2,945.04 | PDF GENERADO |
CONTRERAS GARCIA HORACIO No. 573 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,995.75 | $7,656.12 | PDF GENERADO |
VAZQUEZ CIBRIAN JOSE LUIS No. 577 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $15,409.41 | $4,144.13 | $11,265.28 | PDF GENERADO |
ALONSO TADEO JOSE LUIS No. 582 | NOMINA SINDICALIZADOS | ENCARGADO F | $11,815.08 | $4,558.85 | $7,256.23 | PDF GENERADO |
ANGEL ZACARIAS JORGE No. 583 | NOMINA SINDICALIZADOS | CHOFER C | $6,553.02 | $3,819.20 | $2,733.82 | PDF GENERADO |
GUZMAN RAMOS EPITACIO No. 584 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
BARRAGAN SIERRA GUILLERMINA No. 586 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $1,528.68 | $4,976.94 | PDF GENERADO |
BERNARDINO RAMIREZ ALEJANDRO No. 596 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO A | $7,161.99 | $1,709.36 | $5,452.63 | PDF GENERADO |
CHAVEZ VARGAS GLORIA No. 617 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $6,393.78 | $8,100.07 | PDF GENERADO |
OCHOA GARZA DANIEL No. 627 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $3,197.58 | $1,771.05 | PDF GENERADO |
AMADOR AGUILAR GLORIA No. 628 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,505.62 | $4,629.49 | $1,876.13 | PDF GENERADO |
MUNGUIA FERMIN URIEL No. 644 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $5,740.69 | $4,695.29 | PDF GENERADO |
MARIANO EUSEBIO MOISES No. 647 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $5,130.68 | $5,305.30 | PDF GENERADO |
CERVANTES RODRIGUEZ SERGIO No. 649 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $2,073.32 | $6,612.29 | PDF GENERADO |
GARCIA ARIAS OSVALDO No. 654 | NOMINA SEGURIDAD PUBLICA | SUBOFICIAL | $17,185.68 | $12,734.18 | $4,451.50 | PDF GENERADO |
MORAN MORAN LUIS ANDRES No. 656 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,922.69 | $6,447.64 | $6,475.05 | PDF GENERADO |
GARCIA SANTOS LUZ MARIA No. 657 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $8,964.10 | $1,471.88 | PDF GENERADO |
CARRIZALES HUERTA MARCO ANTONIO No. 660 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $2,599.28 | $7,836.70 | PDF GENERADO |
BENITEZ NARANJO EMILIO No. 668 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $6,143.24 | $4,292.74 | PDF GENERADO |
ORTEGA RAMOS ALBERTO No. 671 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $10,435.98 | $0.00 | PDF GENERADO |
BARAJAS VEGA FRANCISCO JAVIER No. 672 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $4,169.99 | $6,265.99 | PDF GENERADO |
SALAZAR SANTANA SERGIO RAMON No. 696 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,922.69 | $8,698.91 | $4,223.78 | PDF GENERADO |
SEDANO VAZQUEZ JUAN CARLOS No. 711 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $5,137.95 | $5,298.03 | PDF GENERADO |
DIAZ LOPEZ JUANA GABRIELA No. 713 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD C | $8,503.64 | $7,532.49 | $971.15 | PDF GENERADO |
ALVAREZ ESPINOZA EMA No. 714 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,214.12 | $2,621.70 | $7,592.42 | PDF GENERADO |
ROMERO TORRES GEORGINA No. 716 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $12,574.58 | $782.42 | PDF GENERADO |
HUERTA JUAREZ JOSE MARTIN No. 721 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $7,393.05 | $3,042.93 | PDF GENERADO |
PADILLA BARAJAS MARISELA No. 732 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $4,787.22 | $1,718.40 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,074 | $739,772.13 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 248 | $14,610.76 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,718.50 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,657.83 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,070 | $874,408.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 542 | $1,164,240.34 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $374,365.53 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $8,943.97 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 19 | $14,881.93 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 248 | $3,968.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $96,014.10 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,904.78 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $5,000.27 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 3 | $9,558.11 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,083 | $7,704,343.80 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 46 | $97,806.28 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 487 | $283,675.01 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $33,832.27 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 20 | $38,245.56 |
| P0012 | PERCEPCION | RETROACTIVO | 1 | $405.36 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,268.96 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 375 | $43,503.94 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 399 | $36,951.52 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,846.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,523.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 243 | $311,988.76 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $5,983.84 |