Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LARA FLORES MOISES No. 2841 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $8,941.10 | $3,980.41 | $4,960.69 | 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 | $6,478.34 | $4,903.14 | $1,575.20 | PDF GENERADO |
VILLA VICTORIANO JOSE MANUEL No. 2858 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $13,480.26 | $2,477.46 | $11,002.80 | PDF GENERADO |
MONTES CANDELARIO LILIANA No. 2863 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,299.42 | $1,761.47 | $7,537.95 | PDF GENERADO |
GARCIA MORAN VICTOR HUGO No. 2875 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $4,017.76 | $7,067.18 | PDF GENERADO |
HERNANDEZ LARA JUAN CARLOS No. 2876 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $5,417.22 | $7,954.20 | PDF GENERADO |
RANGEL LUIS JUAN ANTONIO RAMIRO No. 2878 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,205.57 | $2,132.91 | $8,072.66 | PDF GENERADO |
SANCHEZ FABIAN ALBERTO No. 2880 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $7,264.65 | $6,106.77 | PDF GENERADO |
SANCHEZ CONTRERAS ANIBAL EMMANUEL No. 2881 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
SILVA BEJARANO CESAR No. 2883 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,210.22 | $5,874.72 | PDF GENERADO |
LOPEZ DURAN ROSA ADRIANA No. 2893 | NOMINA EVENTUALES | JEFE D | $10,504.80 | $3,299.26 | $7,205.54 | PDF GENERADO |
LOPEZ FRIAS JULIO CESAR No. 2897 | NOMINA EVENTUALES | ENCARGADO G | $9,313.67 | $4,646.97 | $4,666.70 | PDF GENERADO |
DE LA CRUZ VILLA RAUL No. 2899 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $8,499.10 | $3,235.16 | $5,263.94 | PDF GENERADO |
RODRIGUEZ FERMIN JULIO CESAR No. 2903 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $7,225.22 | $6,146.20 | PDF GENERADO |
DIAZ GOMEZ KAREN DEL ROSARIO No. 2905 | NOMINA SINDICALIZADOS | SECRETARIA E | $6,745.96 | $2,816.01 | $3,929.95 | PDF GENERADO |
OCHOA CHAVEZ MARIA TERESA No. 2913 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $7,236.14 | $6,135.28 | PDF GENERADO |
RAMOS BALTAZAR JUAN PABLO No. 2915 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $8,076.02 | $2,974.72 | $5,101.30 | PDF GENERADO |
MONTAÑEZ MORAN MARIA GUILLERMINA No. 2920 | NOMINA CONFIANZA | AGENTE VIAL | $6,918.81 | $2,185.85 | $4,732.96 | PDF GENERADO |
GASPAR GUTIERREZ RICARDO No. 2928 | NOMINA CONFIANZA | AGENTE VIAL | $6,918.81 | $2,195.43 | $4,723.38 | PDF GENERADO |
CUEVAS GODINEZ GLORIA ELIZABETH No. 2933 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $7,389.46 | $1,109.92 | $6,279.54 | PDF GENERADO |
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $16,458.23 | $7,459.80 | $8,998.43 | PDF GENERADO |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $3,234.72 | $10,136.70 | PDF GENERADO |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | NOMINA CONFIANZA | AGENTE VIAL | $6,918.81 | $2,778.12 | $4,140.69 | PDF GENERADO |
VAZQUEZ DE JESUS MIGUEL No. 2982 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $6,395.31 | $926.01 | $5,469.30 | PDF GENERADO |
GONZALEZ DIAZ RAUL No. 2989 | NOMINA SINDICALIZADOS | AUXILIAR I | $6,049.64 | $3,728.74 | $2,320.90 | PDF GENERADO |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | NOMINA CONFIANZA | AGENTE VIAL | $6,904.76 | $2,829.58 | $4,075.18 | PDF GENERADO |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $6,840.45 | $6,530.97 | PDF GENERADO |
SERRATOS PEREZ ADRIAN No. 2997 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,210.91 | $3,874.03 | PDF GENERADO |
AMEZQUITA FLORES HUGO ALBERTO No. 3005 | NOMINA CONFIANZA | INSPECTOR B | $7,181.66 | $1,030.64 | $6,151.02 | PDF GENERADO |
GUILLEN MENDOZA ANTONIO No. 3012 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | 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 | $11,423.83 | $2,625.74 | $8,798.09 | PDF GENERADO |
AGUILAR MIGUEL ANGEL No. 3062 | NOMINA EVENTUALES | JEFE E | $10,129.60 | $3,190.43 | $6,939.17 | PDF GENERADO |
ANGUIANO AGUILAR DAVID No. 3069 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO I | $6,478.34 | $862.75 | $5,615.59 | PDF GENERADO |
GUZMAN HERNANDEZ ALEJANDRO No. 3070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,378.00 | $629.15 | $5,748.85 | PDF GENERADO |
DE LEON GARCIA DIANA CAROLINA No. 3091 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $6,893.17 | $8,604.20 | PDF GENERADO |
DEL TORO PEREZ HIGINIO No. 3094 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
GOMEZ PINTO LAURA GUADALUPE No. 3099 | NOMINA EVENTUALES | ASESOR JURIDICO A | $10,504.80 | $2,750.85 | $7,753.95 | PDF GENERADO |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | NOMINA CONFIANZA | AGENTE VIAL | $6,803.65 | $3,163.85 | $3,639.80 | PDF GENERADO |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $5,334.82 | $8,272.68 | PDF GENERADO |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $6,946.63 | $956.01 | $5,990.62 | PDF GENERADO |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,897.20 | $3,187.74 | PDF GENERADO |
LARIOS DE LA CRUZ JAVIER No. 3132 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $14,245.92 | $2,806.03 | $11,439.89 | PDF GENERADO |
GARCIA ALVAREZ SERGIO No. 3147 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO A | $9,395.13 | $1,623.47 | $7,771.66 | PDF GENERADO |
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | NOMINA CONFIANZA | PROMOTOR B | $7,181.66 | $1,030.64 | $6,151.02 | PDF GENERADO |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | NOMINA PERSONAL BASE | MAESTRO M | $6,546.42 | $824.94 | $5,721.48 | PDF GENERADO |
CHAVEZ CAMPOS DAMARIZ VIRIDIANA No. 3166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $4,739.91 | $6,345.03 | PDF GENERADO |
CASTELLANOS BARRAGAN HECTOR No. 3202 | NOMINA EVENTUALES | ENCARGADO A | $12,005.40 | $2,292.22 | $9,713.18 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| 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 | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| 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 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |