Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RIZO ROMERO RAFAEL No. 2814 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | PDF GENERADO |
PALACIOS RUIZ SOFIA No. 2817 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,709.89 | $2,394.96 | PDF GENERADO |
ESTRADA RODRIGUEZ LUIS GABRIEL No. 2820 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
GONZALEZ AYALA MIGUEL No. 2840 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $4,047.28 | $1,239.44 | PDF GENERADO |
LARA FLORES MOISES No. 2841 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $6,829.04 | $3,931.80 | $2,897.24 | PDF GENERADO |
GUZMAN QUINTERO LIDIA No. 2843 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | ARCHIVADA |
MAGAÑA TORRES GUADALUPE No. 2844 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | ARCHIVADA |
PLACIDO JIMENEZ MARIA DEL CARMEN No. 2852 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $2,876.01 | $2,027.13 | PDF GENERADO |
VILLA VICTORIANO JOSE MANUEL No. 2858 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $10,782.80 | $2,312.40 | $8,470.40 | PDF GENERADO |
MONTES CANDELARIO LILIANA No. 2863 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $1,709.36 | $5,452.63 | PDF GENERADO |
GARCIA MORAN VICTOR HUGO No. 2875 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
HERNANDEZ LARA JUAN CARLOS No. 2876 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,152.00 | $4,952.85 | PDF GENERADO |
RANGEL LUIS JUAN ANTONIO RAMIRO No. 2878 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | PDF GENERADO |
SANCHEZ FABIAN ALBERTO No. 2880 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,999.43 | $3,105.42 | PDF GENERADO |
SANCHEZ CONTRERAS ANIBAL EMMANUEL No. 2881 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
SILVA BEJARANO CESAR No. 2883 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,071.74 | $3,342.32 | PDF GENERADO |
LOPEZ DURAN ROSA ADRIANA No. 2893 | NOMINA EVENTUALES | JEFE D | $7,878.60 | $3,140.74 | $4,737.86 | ARCHIVADA |
LOPEZ FRIAS JULIO CESAR No. 2897 | NOMINA EVENTUALES | ENCARGADO G | $8,089.65 | $4,649.83 | $3,439.82 | ARCHIVADA |
DE LA CRUZ VILLA RAUL No. 2899 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,505.62 | $3,211.28 | $3,294.34 | PDF GENERADO |
RODRIGUEZ FERMIN JULIO CESAR No. 2903 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,960.00 | $3,144.85 | PDF GENERADO |
DIAZ GOMEZ KAREN DEL ROSARIO No. 2905 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,820.11 | $2,719.01 | $2,101.10 | PDF GENERADO |
OCHOA CHAVEZ MARIA TERESA No. 2913 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,970.92 | $3,133.93 | PDF GENERADO |
RAMOS BALTAZAR JUAN PABLO No. 2915 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,187.53 | $2,967.90 | $3,219.63 | PDF GENERADO |
MONTAÑEZ MORAN MARIA GUILLERMINA No. 2920 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,185.85 | $3,044.71 | ARCHIVADA |
GASPAR GUTIERREZ RICARDO No. 2928 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,195.43 | $3,035.13 | ARCHIVADA |
CUEVAS GODINEZ GLORIA ELIZABETH No. 2933 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $5,604.97 | $1,107.48 | $4,497.49 | PDF GENERADO |
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $13,419.32 | $7,234.64 | $6,184.68 | PDF GENERADO |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,969.50 | $7,135.35 | PDF GENERADO |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,781.39 | $2,449.17 | ARCHIVADA |
VAZQUEZ DE JESUS MIGUEL No. 2982 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,820.11 | $926.01 | $3,894.10 | PDF GENERADO |
GONZALEZ DIAZ RAUL No. 2989 | NOMINA SINDICALIZADOS | AUXILIAR I | $5,922.75 | $3,791.46 | $2,131.29 | PDF GENERADO |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,832.31 | $2,398.25 | ARCHIVADA |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,575.23 | $3,529.62 | PDF GENERADO |
SERRATOS PEREZ ADRIAN No. 2997 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,080.43 | $1,333.63 | PDF GENERADO |
AMEZQUITA FLORES HUGO ALBERTO No. 3005 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | ARCHIVADA |
GUILLEN MENDOZA ANTONIO No. 3012 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
MENDIOLA MENDIOLA CARMEN No. 3029 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | ARCHIVADA |
HERNANDEZ BAUTISTA JOSE GUADALUPE No. 3055 | NOMINA SINDICALIZADOS | ENCARGADO B | $8,610.08 | $2,401.99 | $6,208.09 | PDF GENERADO |
AGUILAR MIGUEL ANGEL No. 3062 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $3,051.96 | $4,545.24 | ARCHIVADA |
ANGUIANO AGUILAR DAVID No. 3069 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO I | $4,903.14 | $862.75 | $4,040.39 | PDF GENERADO |
GUZMAN HERNANDEZ ALEJANDRO No. 3070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $4,783.50 | $629.15 | $4,154.35 | ARCHIVADA |
DE LEON GARCIA DIANA CAROLINA No. 3091 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,447.63 | $5,204.24 | ARCHIVADA |
DEL TORO PEREZ HIGINIO No. 3094 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
GOMEZ PINTO LAURA GUADALUPE No. 3099 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $2,592.33 | $5,286.27 | ARCHIVADA |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $3,163.85 | $1,951.55 | ARCHIVADA |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $3,350.50 | $6,880.45 | ARCHIVADA |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,820.11 | $926.01 | $3,894.10 | PDF GENERADO |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,766.72 | $647.34 | PDF GENERADO |
LARIOS DE LA CRUZ JAVIER No. 3132 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $2,401.99 | $7,116.87 | PDF GENERADO |
GARCIA ALVAREZ SERGIO No. 3147 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO A | $7,391.94 | $1,589.88 | $5,802.06 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |