Recibos del periodo
Percepciones: $8,871,841.87Deducciones: $3,766,451.13Neto: $5,105,390.74
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
DE LA CRUZ VILLA RAUL No. 2899 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,505.62 | $3,211.28 | $3,294.34 | ARCHIVADA |
RODRIGUEZ FERMIN JULIO CESAR No. 2903 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,999.00 | $3,105.85 | ARCHIVADA |
DIAZ GOMEZ KAREN DEL ROSARIO No. 2905 | NOMINA SINDICALIZADOS | SECRETARIA E | $5,166.05 | $2,816.01 | $2,350.04 | ARCHIVADA |
OCHOA CHAVEZ MARIA TERESA No. 2913 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,922.09 | $7,058.20 | $3,863.89 | ARCHIVADA |
RAMOS BALTAZAR JUAN PABLO No. 2915 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,187.53 | $2,950.45 | $3,237.08 | ARCHIVADA |
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 | ARCHIVADA |
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $13,419.32 | $7,234.64 | $6,184.68 | ARCHIVADA |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,969.50 | $7,135.35 | ARCHIVADA |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,771.58 | $2,458.98 | ARCHIVADA |
VAZQUEZ DE JESUS MIGUEL No. 2982 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,820.11 | $926.01 | $3,894.10 | ARCHIVADA |
GONZALEZ DIAZ RAUL No. 2989 | NOMINA SINDICALIZADOS | AUXILIAR I | $4,820.11 | $3,723.28 | $1,096.83 | ARCHIVADA |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,888.12 | $2,342.44 | ARCHIVADA |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,922.09 | $6,662.51 | $4,259.58 | ARCHIVADA |
SERRATOS PEREZ ADRIAN No. 2997 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,231.30 | $7,129.65 | $2,101.65 | ARCHIVADA |
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 3RO | $10,104.85 | $2,496.43 | $7,608.42 | ARCHIVADA |
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 | $2,974.22 | $5,635.86 | ARCHIVADA |
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 | ARCHIVADA |
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 | ARCHIVADA |
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 | $4,976.82 | $5,254.13 | ARCHIVADA |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,820.11 | $926.01 | $3,894.10 | ARCHIVADA |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,742.72 | $671.34 | ARCHIVADA |
LARIOS DE LA CRUZ JAVIER No. 3132 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $2,401.99 | $7,116.87 | ARCHIVADA |
GARCIA ALVAREZ SERGIO No. 3147 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO A | $6,998.02 | $1,558.36 | $5,439.66 | ARCHIVADA |
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | NOMINA CONFIANZA | PROMOTOR B | $5,399.61 | $1,028.20 | $4,371.41 | ARCHIVADA |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | NOMINA PERSONAL BASE | MAESTRO M | $2,296.07 | $371.42 | $1,924.65 | ARCHIVADA |
CHAVEZ CAMPOS DAMARIZ VIRIDIANA No. 3166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ARCHIVADA |
CASTELLANOS BARRAGAN HECTOR No. 3202 | NOMINA EVENTUALES | ENCARGADO A | $9,004.05 | $2,026.99 | $6,977.06 | ARCHIVADA |
CHAVEZ BUENROSTRO JOSE ADRIAN No. 3204 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,827.72 | $1,903.65 | $5,924.07 | ARCHIVADA |
ESPINOSA RUIZ ANA GABRIELA No. 3208 | NOMINA SINDICALIZADOS | ENCARGADO | $13,302.40 | $4,088.03 | $9,214.37 | ARCHIVADA |
CONTRERAS VARGAS JOSE GUADALUPE No. 3209 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $6,237.79 | $2,968.90 | $3,268.89 | ARCHIVADA |
CORTES NEGRETE JOSE JOSUE No. 3240 | NOMINA PERSONAL BASE | TERCER OFICIAL | $7,161.99 | $6,041.28 | $1,120.71 | ARCHIVADA |
GONGORA DE LA ROSA NICOLAS No. 3242 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,058.85 | $2,171.71 | ARCHIVADA |
LOPEZ GARCIA JORGE IVAN No. 3248 | NOMINA EVENTUALES | CHOFER B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
VICTORIO GOMEZ ALFREDO No. 3250 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,903.14 | $4,225.37 | $677.77 | ARCHIVADA |
GOMEZ AVALOS JORDI FRANCISCO No. 3254 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,903.14 | $3,289.01 | $1,614.13 | ARCHIVADA |
JUAREZ DE LA CRUZ J MERCED No. 3271 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $1,023.01 | $4,263.71 | ARCHIVADA |
JUAREZ GUZMAN JOSE BERNARDO No. 3274 | NOMINA SINDICALIZADOS | OFICIAL | $7,827.72 | $6,544.29 | $1,283.43 | ARCHIVADA |
GOMEZ LOPEZ ALEJANDRA No. 3293 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,032.86 | $7,619.01 | ARCHIVADA |
GIL GUZMAN JOSE RAMON No. 3309 | NOMINA SINDICALIZADOS | CHOFER B | $7,056.87 | $2,159.26 | $4,897.61 | ARCHIVADA |
RODRIGUEZ RODRIGUEZ VIANCA LORENA No. 3312 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,122.75 | $5,982.10 | ARCHIVADA |
FREGOSO RANGEL JOSE ANTONIO No. 3316 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,093 | $740,819.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 89 | $5,105.63 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 831 | $302,637.49 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,085 | $879,914.81 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 547 | $1,166,981.39 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 332 | $366,792.13 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 332 | $10,999.95 |
| 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 | 11 | $4,816.54 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 89 | $1,780.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $1,884.79 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,761,733.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $71,115.20 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 494 | $278,260.15 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $26,826.50 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 37 | $62,927.48 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 384 | $44,525.85 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,636.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $31,498.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 234 | $325,431.26 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |