Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RIZO ROMERO RAFAEL No. 2814 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $2,496.43 | $7,908.42 | PDF GENERADO |
PALACIOS RUIZ SOFIA No. 2817 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $7,708.52 | $2,696.33 | PDF GENERADO |
ESTRADA RODRIGUEZ LUIS GABRIEL No. 2820 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
GONZALEZ AYALA MIGUEL No. 2840 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,586.72 | $4,045.46 | $1,541.26 | PDF GENERADO |
LARA FLORES MOISES No. 2841 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $7,129.04 | $3,931.80 | $3,197.24 | PDF GENERADO |
GUZMAN QUINTERO LIDIA No. 2843 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
MAGAÑA TORRES GUADALUPE No. 2844 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | PDF GENERADO |
PLACIDO JIMENEZ MARIA DEL CARMEN No. 2852 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,203.14 | $2,876.01 | $2,327.13 | PDF GENERADO |
VILLA VICTORIANO JOSE MANUEL No. 2858 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $11,082.80 | $2,312.40 | $8,770.40 | PDF GENERADO |
MONTES CANDELARIO LILIANA No. 2863 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $8,299.75 | $1,847.48 | $6,452.27 | PDF GENERADO |
GARCIA MORAN VICTOR HUGO No. 2875 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $3,879.28 | $4,834.78 | PDF GENERADO |
HERNANDEZ LARA JUAN CARLOS No. 2876 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $5,152.00 | $5,252.85 | PDF GENERADO |
RANGEL LUIS JUAN ANTONIO RAMIRO No. 2878 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $1,994.43 | $5,978.74 | PDF GENERADO |
SANCHEZ FABIAN ALBERTO No. 2880 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $6,999.43 | $3,405.42 | PDF GENERADO |
SANCHEZ CONTRERAS ANIBAL EMMANUEL No. 2881 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
SILVA BEJARANO CESAR No. 2883 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,071.74 | $3,642.32 | PDF GENERADO |
LOPEZ DURAN ROSA ADRIANA No. 2893 | NOMINA EVENTUALES | JEFE D | $8,178.60 | $3,140.74 | $5,037.86 | PDF GENERADO |
LOPEZ FRIAS JULIO CESAR No. 2897 | NOMINA EVENTUALES | ENCARGADO G | $8,389.65 | $4,648.40 | $3,741.25 | PDF GENERADO |
DE LA CRUZ VILLA RAUL No. 2899 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,805.62 | $3,211.28 | $3,594.34 | PDF GENERADO |
RODRIGUEZ FERMIN JULIO CESAR No. 2903 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $6,960.00 | $3,444.85 | PDF GENERADO |
DIAZ GOMEZ KAREN DEL ROSARIO No. 2905 | NOMINA SINDICALIZADOS | SECRETARIA E | $5,466.05 | $2,816.01 | $2,650.04 | PDF GENERADO |
OCHOA CHAVEZ MARIA TERESA No. 2913 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $6,970.92 | $3,433.93 | PDF GENERADO |
RAMOS BALTAZAR JUAN PABLO No. 2915 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,487.53 | $2,964.99 | $3,522.54 | PDF GENERADO |
MONTAÑEZ MORAN MARIA GUILLERMINA No. 2920 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $2,185.85 | $3,344.71 | PDF GENERADO |
GASPAR GUTIERREZ RICARDO No. 2928 | NOMINA CONFIANZA | AGENTE VIAL | $6,347.80 | $2,548.65 | $3,799.15 | PDF GENERADO |
CUEVAS GODINEZ GLORIA ELIZABETH No. 2933 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $5,904.97 | $1,107.48 | $4,797.49 | PDF GENERADO |
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $13,719.32 | $7,234.64 | $6,484.68 | PDF GENERADO |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $15,404.85 | $4,037.50 | $11,367.35 | PDF GENERADO |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | NOMINA CONFIANZA | AGENTE VIAL | $6,347.80 | $3,132.98 | $3,214.82 | PDF GENERADO |
VAZQUEZ DE JESUS MIGUEL No. 2982 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $5,750.19 | $960.29 | $4,789.90 | PDF GENERADO |
GONZALEZ DIAZ RAUL No. 2989 | NOMINA SINDICALIZADOS | AUXILIAR I | $5,120.11 | $3,730.10 | $1,390.01 | PDF GENERADO |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $2,830.94 | $2,699.62 | PDF GENERADO |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $6,575.23 | $3,829.62 | PDF GENERADO |
SERRATOS PEREZ ADRIAN No. 2997 | NOMINA SEGURIDAD PUBLICA | POLICIA | $13,714.06 | $8,110.79 | $5,603.27 | PDF GENERADO |
AMEZQUITA FLORES HUGO ALBERTO No. 3005 | NOMINA CONFIANZA | INSPECTOR B | $5,699.61 | $1,028.20 | $4,671.41 | PDF GENERADO |
GUILLEN MENDOZA ANTONIO No. 3012 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
MENDIOLA MENDIOLA CARMEN No. 3029 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
HERNANDEZ BAUTISTA JOSE GUADALUPE No. 3055 | NOMINA SINDICALIZADOS | ENCARGADO B | $8,910.08 | $2,401.99 | $6,508.09 | PDF GENERADO |
AGUILAR MIGUEL ANGEL No. 3062 | NOMINA EVENTUALES | JEFE E | $7,897.20 | $3,051.96 | $4,845.24 | PDF GENERADO |
ANGUIANO AGUILAR DAVID No. 3069 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO I | $5,203.14 | $862.75 | $4,340.39 | PDF GENERADO |
GUZMAN HERNANDEZ ALEJANDRO No. 3070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,083.50 | $629.15 | $4,454.35 | PDF GENERADO |
DE LEON GARCIA DIANA CAROLINA No. 3091 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $6,447.63 | $5,504.24 | PDF GENERADO |
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 | $8,178.60 | $2,592.33 | $5,586.27 | PDF GENERADO |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | NOMINA CONFIANZA | AGENTE VIAL | $5,415.40 | $3,163.85 | $2,251.55 | PDF GENERADO |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | NOMINA CONFIANZA | JEFE B | $10,530.95 | $3,350.50 | $7,180.45 | PDF GENERADO |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $5,120.11 | $926.01 | $4,194.10 | PDF GENERADO |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $7,762.72 | $951.34 | PDF GENERADO |
LARIOS DE LA CRUZ JAVIER No. 3132 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,818.86 | $2,401.99 | $7,416.87 | PDF GENERADO |
GARCIA ALVAREZ SERGIO No. 3147 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO A | $7,691.94 | $1,589.88 | $6,102.06 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,082 | $740,762.45 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,117.20 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 855 | $308,171.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,084 | $878,901.61 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 541 | $1,130,989.87 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 277 | $309,331.36 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 277 | $12,366.53 |
| 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 | 11 | $4,193.67 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $37,025.40 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 35 | $4,155.98 |
| 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 | 1,090 | $7,697,153.10 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 42 | $135,629.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 513 | $279,097.32 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $21,531.82 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $6,061.34 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $5,381.35 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,550.96 |
| P0014 | PERCEPCION | ESTIMULO ECONOMICO VIVIENDA | 1,076 | $322,800.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $2,696.54 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $7,308.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 398 | $45,801.97 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,942.71 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,795.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,973.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $7,703.70 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $286,000.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 9 | $13,380.01 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $171,077.52 |