Recibos del periodo
Percepciones: $8,871,841.87Deducciones: $3,766,451.13Neto: $5,105,390.74
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MAGAÑA RODRIGUEZ CLARA VERENICE No. 1001 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,882.88 | $5,511.20 | $3,371.68 | ARCHIVADA |
DE LA TORRE GARCIA ARMANDO No. 1017 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,628.40 | $6,524.35 | $5,104.05 | ARCHIVADA |
SUAREZ GARCIA ROSALBA LILIANA No. 1023 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,959.04 | $5,692.83 | ARCHIVADA |
VARGAS SANCHEZ JOSE RAMON No. 1032 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $14,104.85 | $7,253.24 | $6,851.61 | ARCHIVADA |
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $5,346.35 | $7,172.77 | ARCHIVADA |
PRECIADO FLORES JOSE HORACIO No. 1051 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,505.62 | $4,397.68 | $2,107.94 | ARCHIVADA |
GARCIA VILLALVAZO BLANCA GABRIELA No. 1055 | NOMINA SINDICALIZADOS | ENFERMERA A | $7,161.99 | $3,509.36 | $3,652.63 | ARCHIVADA |
LINARES PONCE YESSICA No. 1064 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $6,611.76 | $1,553.61 | ARCHIVADA |
PIZANO NAJAR SAULO OMAR No. 1072 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,494.76 | $5,181.48 | $2,313.28 | ARCHIVADA |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,867.43 | $3,237.42 | ARCHIVADA |
LOPEZ MIRANDA RODOLFO No. 1085 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $3,376.36 | $3,785.63 | ARCHIVADA |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,207.41 | $7,207.41 | $0.00 | ARCHIVADA |
BAUTISTA QUIROZ JAIME No. 1103 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,099.78 | $4,005.07 | ARCHIVADA |
MARTINEZ SANTOS LUIS RENE No. 1106 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,921.53 | $1,492.53 | ARCHIVADA |
CORONA VILLALVAZO JUAN No. 1110 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | ARCHIVADA |
MAGAÑA JIMENEZ MARCO ANTONIO No. 1116 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $7,514.94 | $5,004.18 | ARCHIVADA |
HERNANDEZ BARRAGAN JOSE GUADALUPE No. 1118 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $14,933.38 | $11,372.11 | $3,561.27 | ARCHIVADA |
VARGAS DE LA CRUZ MAURO No. 1126 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | ARCHIVADA |
FERMIN REYES OSCAR No. 1129 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $14,431.39 | $7,497.11 | $6,934.28 | ARCHIVADA |
JUAREZ RAMIREZ ELVIA No. 1131 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,701.70 | $2,403.15 | ARCHIVADA |
LAUREANO CHAVEZ SAMUEL No. 1136 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,589.44 | $6,515.41 | ARCHIVADA |
TRINIDAD GOMEZ JOSE ANTONIO No. 1142 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,494.76 | $1,804.48 | $5,690.28 | ARCHIVADA |
HERNANDEZ LOPEZ MAURILIO DE JESUS No. 1150 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $8,165.37 | $5,277.17 | $2,888.20 | ARCHIVADA |
ELIZONDO ANDRADE ALEJANDRO No. 1151 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $4,446.35 | $8,072.77 | ARCHIVADA |
SOLANO MORENO RIGOBERTO No. 1158 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,767.86 | $5,336.99 | ARCHIVADA |
REYES PRECIADO RODOLFO No. 1165 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $8,173.25 | $240.81 | ARCHIVADA |
BENITEZ NARANJO ALEX No. 1169 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,696.43 | $5,408.42 | ARCHIVADA |
PAZ MENDOZA MIRIAM ELIZABETH No. 1172 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $4,855.36 | $2,306.63 | ARCHIVADA |
GOMEZ AGUILAR JOSE DE JESUS No. 1174 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | ARCHIVADA |
MEMBRILA MORAN LUIS ALBERTO No. 1175 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $1,963.81 | $3,266.75 | ARCHIVADA |
VILLALOBOS RODRIGUEZ SERGIO ALBERTO No. 1176 | NOMINA CONFIANZA | COMANDANTE | $8,749.21 | $5,091.79 | $3,657.42 | ARCHIVADA |
ROMERO GASPAR JOSE ALFREDO No. 1177 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $4,101.86 | $2,023.28 | ARCHIVADA |
HERNANDEZ ROSALES LUIS ANTONIO No. 1202 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $9,419.32 | $6,946.27 | $2,473.05 | ARCHIVADA |
MORAN CABRERA ALFREDO No. 1208 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,113.04 | $4,991.81 | ARCHIVADA |
HERNANDEZ AMADOR FERMIN No. 1226 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $14,933.38 | $3,996.26 | $10,937.12 | ARCHIVADA |
DIMAS RAMOS JOSE No. 1229 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | ARCHIVADA |
HERNANDEZ SANCHEZ MARIA DE JESUS No. 1230 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,505.62 | $1,532.68 | $4,972.94 | ARCHIVADA |
GUZMAN CERVANTES LAURA No. 1252 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,976.52 | $1,254.04 | ARCHIVADA |
BELTRAN GARCIA VICTOR SANTIAGO No. 1258 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,483.85 | $1,746.71 | ARCHIVADA |
HERNANDEZ GRIJALVA KARLA ZULEMA No. 1259 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $5,115.40 | $0.00 | ARCHIVADA |
ACEVES GURROLA ARTURO No. 1267 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $7,519.41 | $4,999.71 | ARCHIVADA |
GARCIA MENDIOLA CARLOS ERNESTO No. 1283 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $942.58 | $4,026.05 | ARCHIVADA |
GARCIA CHAVEZ JOSE No. 1286 | NOMINA SINDICALIZADOS | RECOLECTORES | $6,403.59 | $3,407.27 | $2,996.32 | ARCHIVADA |
JIMENEZ GOMEZ SERGIO No. 1289 | NOMINA SINDICALIZADOS | CHOFER A | $8,278.26 | $1,660.78 | $6,617.48 | ARCHIVADA |
GARCIA GUZMAN RIGOBERTO No. 1290 | NOMINA SINDICALIZADOS | BARRENDERO B | $4,903.14 | $3,957.37 | $945.77 | ARCHIVADA |
CAMPOS DE LA CRUZ JUAN MANUEL No. 1293 | NOMINA SINDICALIZADOS | CHOFER C | $5,286.72 | $3,263.23 | $2,023.49 | ARCHIVADA |
LUCAS TORRES JORGE No. 1298 | NOMINA SINDICALIZADOS | BARRENDERO B | $6,320.82 | $2,808.83 | $3,511.99 | ARCHIVADA |
GOMEZ AGUAYO AGUSTIN No. 1299 | NOMINA SINDICALIZADOS | CHOFER A | $8,675.87 | $5,258.80 | $3,417.07 | ARCHIVADA |
YAÑEZ JUAREZ PEDRO No. 1301 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,084.71 | $2,703.30 | $3,381.41 | ARCHIVADA |
SOLANO NAVARRO PEDRO ALEJANDRO No. 1302 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $3,783.49 | $1,119.65 | 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 |