Recibos del periodo
Percepciones: $8,866,623.94Deducciones: $3,732,163.18Neto: $5,134,460.76
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GUZMAN QUINTERO LIDIA No. 2843 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | ENVIADA |
MAGAÑA TORRES GUADALUPE No. 2844 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | ENVIADA |
PLACIDO JIMENEZ MARIA DEL CARMEN No. 2852 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,820.11 | $4,820.11 | $0.00 | ENVIADA |
VILLA VICTORIANO JOSE MANUEL No. 2858 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,503.64 | $2,100.01 | $6,403.63 | ENVIADA |
MONTES CANDELARIO LILIANA No. 2863 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,999.75 | $4,912.48 | $3,087.27 | ENVIADA |
GARCIA MORAN VICTOR HUGO No. 2875 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,879.28 | $4,534.78 | ENVIADA |
HERNANDEZ LARA JUAN CARLOS No. 2876 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,739.33 | $5,326.56 | $6,412.77 | ENVIADA |
RANGEL LUIS JUAN ANTONIO RAMIRO No. 2878 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ENVIADA |
SANCHEZ FABIAN ALBERTO No. 2880 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,999.43 | $3,105.42 | ENVIADA |
SANCHEZ CONTRERAS ANIBAL EMMANUEL No. 2881 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ENVIADA |
SILVA BEJARANO CESAR No. 2883 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,071.74 | $3,342.32 | ENVIADA |
LOPEZ DURAN ROSA ADRIANA No. 2893 | NOMINA EVENTUALES | JEFE D | $7,878.60 | $3,140.74 | $4,737.86 | ENVIADA |
LOPEZ FRIAS JULIO CESAR No. 2897 | NOMINA EVENTUALES | ENCARGADO G | $8,089.65 | $4,644.12 | $3,445.53 | ENVIADA |
DE LA CRUZ VILLA RAUL No. 2899 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $8,417.87 | $3,521.21 | $4,896.66 | ENVIADA |
RODRIGUEZ FERMIN JULIO CESAR No. 2903 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,999.00 | $3,105.85 | ENVIADA |
DIAZ GOMEZ KAREN DEL ROSARIO No. 2905 | NOMINA SINDICALIZADOS | SECRETARIA E | $5,166.05 | $2,816.01 | $2,350.04 | ENVIADA |
OCHOA CHAVEZ MARIA TERESA No. 2913 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,970.92 | $3,133.93 | ENVIADA |
RAMOS BALTAZAR JUAN PABLO No. 2915 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,187.53 | $2,956.26 | $3,231.27 | ENVIADA |
MONTAÑEZ MORAN MARIA GUILLERMINA No. 2920 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,185.85 | $3,044.71 | XML GENERADO |
GASPAR GUTIERREZ RICARDO No. 2928 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,195.43 | $3,035.13 | XML GENERADO |
CUEVAS GODINEZ GLORIA ELIZABETH No. 2933 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $5,604.97 | $1,107.48 | $4,497.49 | ENVIADA |
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $13,419.32 | $7,234.64 | $6,184.68 | ENVIADA |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,969.50 | $7,135.35 | ENVIADA |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,774.85 | $2,455.71 | XML GENERADO |
VAZQUEZ DE JESUS MIGUEL No. 2982 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $5,450.19 | $960.29 | $4,489.90 | ENVIADA |
GONZALEZ DIAZ RAUL No. 2989 | NOMINA SINDICALIZADOS | AUXILIAR I | $4,820.11 | $3,726.01 | $1,094.10 | ENVIADA |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,890.85 | $2,339.71 | XML GENERADO |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,575.23 | $3,529.62 | ENVIADA |
SERRATOS PEREZ ADRIAN No. 2997 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,064.43 | $1,349.63 | ENVIADA |
AMEZQUITA FLORES HUGO ALBERTO No. 3005 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | XML GENERADO |
GUILLEN MENDOZA ANTONIO No. 3012 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ENVIADA |
MENDIOLA MENDIOLA CARMEN No. 3029 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | ENVIADA |
HERNANDEZ BAUTISTA JOSE GUADALUPE No. 3055 | NOMINA SINDICALIZADOS | ENCARGADO B | $8,610.08 | $2,976.44 | $5,633.64 | ENVIADA |
AGUILAR MIGUEL ANGEL No. 3062 | NOMINA EVENTUALES | JEFE E | $7,597.20 | $3,051.96 | $4,545.24 | ENVIADA |
ANGUIANO AGUILAR DAVID No. 3069 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO I | $4,903.14 | $862.75 | $4,040.39 | ENVIADA |
GUZMAN HERNANDEZ ALEJANDRO No. 3070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $4,783.50 | $629.15 | $4,154.35 | ENVIADA |
DE LEON GARCIA DIANA CAROLINA No. 3091 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,447.63 | $5,204.24 | XML GENERADO |
DEL TORO PEREZ HIGINIO No. 3094 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ENVIADA |
GOMEZ PINTO LAURA GUADALUPE No. 3099 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $2,592.33 | $5,286.27 | ENVIADA |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $3,163.85 | $1,951.55 | XML GENERADO |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $4,983.13 | $5,247.82 | XML GENERADO |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,820.11 | $926.01 | $3,894.10 | ENVIADA |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,750.72 | $663.34 | ENVIADA |
LARIOS DE LA CRUZ JAVIER No. 3132 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $2,401.99 | $7,116.87 | ENVIADA |
GARCIA ALVAREZ SERGIO No. 3147 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO A | $8,278.26 | $1,660.78 | $6,617.48 | ENVIADA |
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | NOMINA CONFIANZA | PROMOTOR B | $5,399.61 | $1,028.20 | $4,371.41 | XML GENERADO |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | NOMINA PERSONAL BASE | MAESTRO M | $2,296.07 | $371.42 | $1,924.65 | ENVIADA |
CHAVEZ CAMPOS DAMARIZ VIRIDIANA No. 3166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ENVIADA |
CASTELLANOS BARRAGAN HECTOR No. 3202 | NOMINA EVENTUALES | ENCARGADO A | $9,004.05 | $2,026.99 | $6,977.06 | ENVIADA |
CHAVEZ BUENROSTRO JOSE ADRIAN No. 3204 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,827.72 | $1,903.65 | $5,924.07 | ENVIADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,096 | $725,092.25 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 272 | $15,839.78 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 92 | $5,248.56 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 843 | $304,874.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,073 | $870,495.09 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 544 | $1,146,768.21 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 319 | $369,500.23 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 318 | $11,908.74 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 17 | $7,727.44 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 272 | $4,352.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 92 | $1,840.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| 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 | $2,243.64 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,107 | $7,761,307.17 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 23 | $61,103.43 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 507 | $276,837.65 |
| P0005 | PERCEPCION | GRATIFICACION | 39 | $50,043.55 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 2 | $3,631.53 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $2,663.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $1,575.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $13,075.84 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $4,180.89 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 393 | $45,297.80 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 403 | $36,647.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $4,507.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,698.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $3,150.40 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 230 | $289,717.24 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $66,621.40 |