Recibos del periodo
Percepciones: $9,296,124.87Deducciones: $3,788,429.07Neto: $5,507,695.80
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LOPEZ LOPEZ MARIA LETICIA No. 2309 | NOMINA PENSIONADOS | PENSIONADO | $2,208.05 | $110.40 | $2,097.65 | ARCHIVADA |
DIAZ HERNANDEZ MA. ISABEL No. 2311 | NOMINA PENSIONADOS | PENSIONADO | $1,956.95 | $97.85 | $1,859.10 | ARCHIVADA |
SILVA BEJARANO ABEL No. 2322 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,249.75 | $1,719.66 | $4,530.09 | ARCHIVADA |
GRAMMONT GAMA ANA CARINA No. 2326 | NOMINA PERSONAL BASE | MAESTRO E | $4,179.65 | $735.00 | $3,444.65 | ARCHIVADA |
LARIOS ESPINOSA MANUEL No. 2336 | NOMINA EVENTUALES | SUPERVISOR | $7,330.40 | $2,749.29 | $4,581.11 | ARCHIVADA |
GARIBAY MARTINEZ DANIEL No. 2338 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,466.58 | $1,644.37 | ARCHIVADA |
RAMIREZ HERNANDEZ REYNEL No. 2341 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,725.59 | $2,078.93 | $5,646.66 | ARCHIVADA |
RAMIREZ CONTRERAS ANTONIO No. 2344 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
GAVILANES SALDAÑA MARIA ELENA No. 2345 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $5,985.73 | $681.94 | ARCHIVADA |
GUILLEN MENDOZA FRANCISCO No. 2364 | NOMINA CONFIANZA | AGENTE VIAL | $5,888.95 | $4,311.45 | $1,577.50 | ARCHIVADA |
MACIAS TORRES LEOBARDO No. 2380 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $15,315.27 | $5,615.60 | $9,699.67 | ARCHIVADA |
VICTORIO REYES GABRIEL No. 2390 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $7,541.47 | $2,150.49 | $5,390.98 | ARCHIVADA |
FRIAS FERNANDEZ YESAHEL No. 2395 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $8,629.63 | $1,911.65 | $6,717.98 | ARCHIVADA |
JIMENEZ SANCHEZ JOSE DE JESUS No. 2404 | NOMINA SINDICALIZADOS | CHOFER A | $8,874.30 | $4,496.23 | $4,378.07 | ARCHIVADA |
LARIOS ESPINOSA JOSE EVERARDO No. 2409 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,165.48 | $2,276.36 | $2,889.12 | ARCHIVADA |
BARBA ZUÑIGA JOSE ORLANDO No. 2419 | NOMINA EVENTUALES | AUXILIAR H | $7,882.00 | $4,476.33 | $3,405.67 | ARCHIVADA |
SANTANA SANCHEZ ISIS EDITH No. 2428 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $5,373.86 | $7,594.09 | ARCHIVADA |
GONZALEZ DE LA CRUZ ALMA ARACELI No. 2438 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,333.87 | $820.08 | $3,513.79 | ARCHIVADA |
GONZALEZ RUBIO JOSE OMAR No. 2457 | NOMINA SINDICALIZADOS | JARDINERO C | $4,333.87 | $820.08 | $3,513.79 | ARCHIVADA |
PATIÑO MACIEL MOISES No. 2476 | NOMINA SINDICALIZADOS | PEON A | $5,588.47 | $1,489.13 | $4,099.34 | ARCHIVADA |
MEDINA PRECIADO JAVIER No. 2497 | NOMINA EVENTUALES | FISCAL AMBIENTAL (ENCARGADO A) | $8,741.85 | $2,038.57 | $6,703.28 | ARCHIVADA |
BELTRAN HERNANDEZ SERGIO No. 2501 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $6,249.75 | $3,173.72 | $3,076.03 | ARCHIVADA |
HERRERA SANCHEZ CARLOS ARMANDO No. 2513 | NOMINA CONFIANZA | AGENTE VIAL | $6,666.95 | $4,329.77 | $2,337.18 | ARCHIVADA |
OCHOA CASTREJON FEDERICO No. 2527 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $6,928.51 | $9,626.35 | ARCHIVADA |
LARA SERRANO SANDOR GABRIEL No. 2529 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $5,665.06 | $4,267.89 | ARCHIVADA |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $6,669.90 | $4,642.61 | ARCHIVADA |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA CONFIANZA | DIRECTOR A | $20,071.62 | $10,932.90 | $9,138.72 | ARCHIVADA |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $7,316.86 | $9,238.00 | ARCHIVADA |
REYES RUBIO RUBEN No. 2563 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
ACOSTA MORAN MONICA GENOVEVA No. 2576 | NOMINA EVENTUALES | RECEPCIONISTA | $10,654.20 | $2,142.54 | $8,511.66 | ARCHIVADA |
VILLALVAZO SOLANO SAMUEL No. 2583 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $2,142.39 | $9,170.12 | ARCHIVADA |
SALAZAR MENDOZA ENRIQUE ALEJANDRO No. 2585 | NOMINA EVENTUALES | INSPECTOR B | $5,190.45 | $406.17 | $4,784.28 | ARCHIVADA |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $8,470.55 | $6,155.87 | $2,314.68 | ARCHIVADA |
FIGUEROA CHAVEZ JOSE RODOLFO No. 2627 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $6,667.72 | $4,644.79 | ARCHIVADA |
CONTRERAS RODRIGUEZ ALFONSO No. 2634 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,021.11 | $1,420.37 | $4,600.74 | ARCHIVADA |
CARDENAS VILLALVAZO GEMA VERONICA No. 2639 | NOMINA SINDICALIZADOS | ENCARGADO | $13,756.23 | $9,057.02 | $4,699.21 | ARCHIVADA |
AGUILAR AVIÑA JUAN ARTURO No. 2649 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,646.81 | $2,194.29 | $5,452.52 | ARCHIVADA |
MAGALLON LARES JOSE ANGEL No. 2680 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,975.53 | $1,989.66 | $5,985.87 | ARCHIVADA |
PINEDA DE LA CRUZ MIRIAM TERESITA No. 2686 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,304.07 | $7,493.12 | $810.95 | ARCHIVADA |
SANCHEZ AMEZCUA PRISCILIANO No. 2690 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,265.64 | $1,875.08 | $2,390.56 | ARCHIVADA |
SALAZAR MENDOZA ALMA LETICIA No. 2693 | NOMINA SINDICALIZADOS | SECRETARIA G | $4,458.27 | $870.09 | $3,588.18 | ARCHIVADA |
SANCHEZ SANCHEZ ERNESTO No. 2694 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | ARCHIVADA |
CARDENAS MAGAÑA RUBEN No. 2695 | NOMINA PERSONAL BASE | NOTIFICADOR A | $11,115.64 | $2,230.33 | $8,885.31 | ARCHIVADA |
EUSEBIO BERNABE MA DEL REFUGIO No. 2699 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,310.86 | $6,482.45 | $2,828.41 | ARCHIVADA |
CAMPOS CHAVEZ AZUCENA DEL SAGRARIO No. 2702 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,310.86 | $2,401.74 | $6,909.12 | ARCHIVADA |
CERVANTES HERNANDEZ SALVADOR No. 2710 | NOMINA CONFIANZA | AGENTE VIAL | $6,522.47 | $4,624.58 | $1,897.89 | ARCHIVADA |
RAFAEL BAUTISTA FRANCISCO JAVIER No. 2711 | NOMINA CONFIANZA | ENCARGADO D | $12,608.67 | $2,803.60 | $9,805.07 | ARCHIVADA |
AGUILAR OCHOA GUILLERMINA No. 2712 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $7,395.45 | $3,917.06 | ARCHIVADA |
RIVERA GOMEZ OFELIA No. 2713 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,333.87 | $3,460.89 | $872.98 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $889,690.50 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,648.35 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,493.09 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 863 | $297,747.82 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,412.78 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,079,444.98 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 3 | $4,353.00 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,860.63 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 28 | $13,612.89 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,107.84 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,630.38 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,426.74 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $954.94 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $1,854.82 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $4,362.95 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,449,186.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 97 | $198,948.01 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 523 | $296,817.81 |
| P0005 | PERCEPCION | GRATIFICACION | 110 | $357,175.33 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,335.56 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $6,192.14 |
| P0013 | PERCEPCION | DIAS FRANCOS | 84 | $134,594.00 |
| P0022 | PERCEPCION | AGUINALDO | 1 | $3,870.13 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 408 | $44,615.78 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 405 | $35,521.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $36,055.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 337 | $402,496.72 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $6,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $87,418.50 |