Recibos del periodo
Percepciones: $8,727,240.92Deducciones: $3,709,600.81Neto: $5,017,640.11
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BENITEZ NARANJO EMILIO No. 668 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,040.39 | $4,064.46 | ARCHIVADA |
ORTEGA RAMOS ALBERTO No. 671 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,572.41 | $3,532.44 | ARCHIVADA |
BARAJAS VEGA FRANCISCO JAVIER No. 672 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,067.14 | $6,037.71 | ARCHIVADA |
SALAZAR SANTANA SERGIO RAMON No. 696 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $8,573.56 | $3,945.56 | ARCHIVADA |
SEDANO VAZQUEZ JUAN CARLOS No. 711 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,035.10 | $5,069.75 | ARCHIVADA |
DIAZ LOPEZ JUANA GABRIELA No. 713 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD C | $8,503.64 | $7,545.22 | $958.42 | ARCHIVADA |
ALVAREZ ESPINOZA EMA No. 714 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,214.12 | $2,621.70 | $7,592.42 | ARCHIVADA |
ROMERO TORRES GEORGINA No. 716 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $11,577.13 | $1,779.87 | ARCHIVADA |
HUERTA JUAREZ JOSE MARTIN No. 721 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,997.62 | $3,107.23 | ARCHIVADA |
PADILLA BARAJAS MARISELA No. 732 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $4,791.58 | $1,714.04 | ARCHIVADA |
FLORES PULIDO JUAN JOSE No. 743 | NOMINA SINDICALIZADOS | PROMOTOR A | $8,278.26 | $4,410.89 | $3,867.37 | ARCHIVADA |
ESPARZA VILLASEÑOR ALDO ANTONIO No. 758 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,503.64 | $7,668.37 | $835.27 | ARCHIVADA |
VELASCO CUEVAS ALFREDO No. 770 | NOMINA PENSIONADOS | PENSIONADO | $4,945.57 | $247.28 | $4,698.29 | ARCHIVADA |
GUTIERREZ BAUTISTA PEDRO No. 772 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $7,494.76 | $6,296.60 | $1,198.16 | ARCHIVADA |
GARCIA PEREZ RAUL MIGUEL No. 774 | NOMINA SINDICALIZADOS | ENCARGADO D | $9,018.95 | $4,255.31 | $4,763.64 | ARCHIVADA |
VARGAS MENDIOLA JESUS MARTIN No. 775 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $7,161.99 | $4,945.36 | $2,216.63 | ARCHIVADA |
LUIS JUAN AYALA TOMAS No. 777 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $6,829.04 | $1,614.19 | $5,214.85 | ARCHIVADA |
DE LA CRUZ CIBRIAN JOSE GUADALUPE No. 778 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $7,161.99 | $1,713.36 | $5,448.63 | ARCHIVADA |
GARCIA DE LA CRUZ RUBEN No. 779 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,187.53 | $1,452.26 | $4,735.27 | ARCHIVADA |
BAUTISTA GARCIA AGUSTIN No. 780 | NOMINA SINDICALIZADOS | SOLDADOR | $7,161.99 | $5,346.41 | $1,815.58 | ARCHIVADA |
ALVAREZ RIVERA PEDRO No. 781 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $1,528.68 | $4,976.94 | ARCHIVADA |
PEREZ FIGUEROA PEDRO No. 782 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $3,781.48 | $1,823.49 | ARCHIVADA |
GONZALEZ MORENO GUSTAVO No. 784 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $4,391.30 | $1,213.67 | ARCHIVADA |
ZUÑIGA AGUILAR MIGUEL No. 786 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $6,320.82 | $1,003.14 | $5,317.68 | ARCHIVADA |
NAVARRO CORTES MARTHA ANTONIA No. 788 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $3,521.03 | $4,644.34 | ARCHIVADA |
GONZALEZ MORAN HUMBERTO No. 791 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,999.43 | $3,105.42 | ARCHIVADA |
ROBLES CHAVEZ FRANCISCO RAFAEL No. 806 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,998.51 | $3,106.34 | ARCHIVADA |
MARTINEZ TORRES JOSE ALFREDO No. 815 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,410.59 | $2,694.26 | ARCHIVADA |
GUILLEN ESCOBAR RAFAEL No. 816 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,505.62 | $3,428.68 | $3,076.94 | ARCHIVADA |
VEGA RENTERIA ANTONIO No. 821 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | ARCHIVADA |
MARTINEZ SANCHEZ GERASIMO No. 823 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,255.68 | $1,869.46 | ARCHIVADA |
ESTRADA VELAZQUEZ CELIA No. 837 | NOMINA SINDICALIZADOS | SECRETARIA A | $7,161.99 | $5,414.68 | $1,747.31 | ARCHIVADA |
DIAZ MAGAÑA LILIA KARINA No. 857 | NOMINA SINDICALIZADOS | ENCARGADO | $10,910.80 | $2,842.81 | $8,067.99 | ARCHIVADA |
CANIZALEZ PADILLA CHRISTIAN BLADIMIR No. 860 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,309.88 | $3,226.59 | ARCHIVADA |
SEDANO VERGARA MARIA DOLORES No. 862 | NOMINA PERSONAL BASE | ENCARGADO D | $8,165.37 | $1,910.23 | $6,255.14 | ARCHIVADA |
JIMENEZ VALDOVINOS ANDRES No. 865 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,759.71 | $5,345.14 | ARCHIVADA |
GUZMAN GARCIA JOSE LUIS No. 869 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO B | $6,505.62 | $4,483.68 | $2,021.94 | ARCHIVADA |
RAMOS BERNABE FERNANDO No. 870 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,392.98 | $2,837.97 | ARCHIVADA |
AGUILAR SALVADOR ALMA ARACELY No. 871 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,518.86 | $2,401.99 | $7,116.87 | ARCHIVADA |
COBIAN LOZANO FRANCISCO JAVIER No. 873 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,243.43 | $3,861.42 | ARCHIVADA |
DIEGO IGNACIO VALENTIN No. 875 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,900.00 | $3,204.85 | ARCHIVADA |
GARCIA VILLALVAZO MA. GLORIA No. 883 | NOMINA SINDICALIZADOS | SECRETARIA B | $10,149.84 | $2,225.60 | $7,924.24 | ARCHIVADA |
TORRES DE LA CRUZ MARCO ANTONIO No. 887 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,505.62 | $4,079.54 | $2,426.08 | ARCHIVADA |
RUIZ GONZALEZ BLANCA ESTELA No. 894 | NOMINA PERSONAL BASE | ASISTENTE DE DIRECCION | $11,205.87 | $4,449.98 | $6,755.89 | ARCHIVADA |
DE LA CRUZ DE LA CRUZ RIGOBERTO No. 896 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $3,017.01 | $1,886.13 | ARCHIVADA |
GARCIA AVALOS LUCIO No. 897 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,286.72 | $3,482.01 | $1,804.71 | ARCHIVADA |
VILLALVAZO JUAREZ JUAN JOSE No. 898 | NOMINA SINDICALIZADOS | DIBUJANTE | $6,829.04 | $1,614.19 | $5,214.85 | ARCHIVADA |
CHAVEZ VILLALVAZO ANASTASIA MARGARITA No. 899 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,518.86 | $2,401.99 | $7,116.87 | ARCHIVADA |
LOPEZ COBIAN MARIA ERNESTINA No. 901 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $6,502.95 | $1,662.42 | ARCHIVADA |
RODRIGUEZ RODRIGUEZ MARIA GABRIELA No. 904 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,903.14 | $3,758.11 | $1,145.03 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,094 | $718,179.91 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 269 | $15,674.34 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 91 | $5,181.03 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 837 | $302,766.69 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,089 | $879,152.96 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,137,555.65 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $10,648.60 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 317 | $349,088.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 317 | $11,164.28 |
| 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 | 14 | $5,547.60 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 269 | $4,304.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 91 | $1,820.00 |
| 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 | 1,105 | $7,741,434.01 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 28 | $69,059.02 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 501 | $273,690.79 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,790.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 8 | $9,806.88 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 389 | $44,831.87 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,481.26 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,398.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $289,862.20 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |