Recibos del periodo
Percepciones: $9,296,124.87Deducciones: $3,788,429.07Neto: $5,507,695.80
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MEZA MEJIA MARIA VICENTA No. 2149 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,333.87 | $1,853.25 | $2,480.62 | ARCHIVADA |
SOLANO ESCOBAR CARLOS No. 2150 | NOMINA CONFIANZA | INSPECTOR B | $8,609.35 | $3,509.43 | $5,099.92 | ARCHIVADA |
SOLANO OCHOA IGNACIO No. 2162 | NOMINA SINDICALIZADOS | MESTRO I | $3,343.82 | $589.69 | $2,754.13 | ARCHIVADA |
BECERRA CHAVEZ CLAUDIA ELIZABETH No. 2166 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,667.67 | $1,605.18 | $5,062.49 | ARCHIVADA |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA CONFIANZA | VELADOR A | $4,690.59 | $880.75 | $3,809.84 | ARCHIVADA |
PEÑA LEON BLAS No. 2170 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $4,867.25 | $6,569.96 | ARCHIVADA |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $7,948.23 | $3,488.98 | ARCHIVADA |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA CONFIANZA | AGENTE VIAL | $7,444.95 | $4,011.00 | $3,433.95 | ARCHIVADA |
GONZALEZ GORGONIO FEDERICO No. 2181 | NOMINA SINDICALIZADOS | VELADOR A | $4,856.55 | $948.25 | $3,908.30 | ARCHIVADA |
OCHOA LOPEZ LUIS No. 2190 | NOMINA CONFIANZA | INSPECTOR B | $6,799.35 | $2,176.33 | $4,623.02 | ARCHIVADA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,773.09 | $3,652.47 | $6,120.62 | ARCHIVADA |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA CONFIANZA | AGENTE VIAL | $6,666.95 | $4,150.46 | $2,516.49 | ARCHIVADA |
GOMEZ GARCIA JORGE No. 2198 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,773.09 | $2,140.47 | $7,632.62 | ARCHIVADA |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA CONFIANZA | AGENTE VIAL | $5,888.95 | $1,287.05 | $4,601.90 | ARCHIVADA |
MURILLO LICONA RUBEN No. 2202 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,617.41 | $1,599.68 | ARCHIVADA |
ALCANTAR FELICIANO MARTHA ESTELA No. 2205 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,021.11 | $2,133.54 | $3,887.57 | ARCHIVADA |
LOPEZ CASTELLANOS ORLANDO No. 2219 | NOMINA ASIMILADOS AL SALARIO | NOTIFICADOR | $11,157.00 | $1,549.14 | $9,607.86 | ARCHIVADA |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $4,749.67 | $1,596.36 | ARCHIVADA |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $2,328.67 | $4,017.36 | ARCHIVADA |
CORTES MICHEL MABEL No. 2227 | NOMINA SINDICALIZADOS | MAESTRO D | $6,021.11 | $1,420.37 | $4,600.74 | ARCHIVADA |
OCEGUERA CORTES ANA ISABEL No. 2228 | NOMINA ASIMILADOS AL SALARIO | MAESTRO | $548.00 | $0.00 | $548.00 | ARCHIVADA |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA SINDICALIZADOS | MAESTRO M | $2,556.99 | $398.47 | $2,158.52 | ARCHIVADA |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | NOMINA PERSONAL BASE | MAESTRO E | $4,238.52 | $735.00 | $3,503.52 | ARCHIVADA |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,985.08 | $3,051.27 | $2,933.81 | ARCHIVADA |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $6,640.76 | $1,353.63 | $5,287.13 | ARCHIVADA |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,667.67 | $2,300.61 | $4,367.06 | ARCHIVADA |
LOPEZ MARTINEZ HECTOR No. 2246 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $6,640.76 | $4,292.63 | $2,348.13 | ARCHIVADA |
CORONA LLAMAS JOSE GUADALUPE No. 2247 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,021.11 | $3,059.88 | $2,961.23 | ARCHIVADA |
JUAREZ GUZMAN PEDRO No. 2248 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,667.67 | $6,214.82 | $452.85 | ARCHIVADA |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,165.48 | $2,789.45 | $2,376.03 | ARCHIVADA |
ESPINOZA LORENZO JAVIER No. 2251 | NOMINA JUBILADOS | JUBILADO | $3,461.95 | $173.10 | $3,288.85 | ARCHIVADA |
HERNANDEZ PIMENTEL JOSE GUADALUPE No. 2252 | NOMINA SINDICALIZADOS | PEON A | $4,333.87 | $2,911.08 | $1,422.79 | ARCHIVADA |
HERRERA GONZALEZ JOSE ANTONIO No. 2256 | NOMINA PENSIONADOS | PENSIONADO | $3,500.97 | $0.00 | $3,500.97 | ARCHIVADA |
SOLANO EUSEBIO RIGOBERTO No. 2257 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,021.11 | $4,839.64 | $1,181.47 | ARCHIVADA |
DE LA CRUZ VILLALVAZO GUILLERMO No. 2259 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,667.67 | $4,679.03 | $1,988.64 | ARCHIVADA |
ROMERO RIVERA OSCAR GENARO No. 2261 | NOMINA SINDICALIZADOS | CHOFER B | $7,268.73 | $2,887.36 | $4,381.37 | ARCHIVADA |
BRACAMONTES LARES JOSE FRANCISCO No. 2267 | NOMINA CONFIANZA | ENCARGADO E | $5,794.12 | $3,005.21 | $2,788.91 | ARCHIVADA |
YAÑEZ GONZALEZ ALEJANDRO No. 2270 | NOMINA EVENTUALES | BARRENDERO B | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
VAZQUEZ VILLALVAZO ARACELI No. 2278 | NOMINA CONFIANZA | ENCARGADO F | $6,337.78 | $2,093.82 | $4,243.96 | ARCHIVADA |
LOPEZ LARIOS ALEJANDRO No. 2279 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $5,711.73 | $4,496.90 | $1,214.83 | ARCHIVADA |
TORRES GARCIA JOSE ANTONIO No. 2288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,273.09 | $6,973.92 | $4,299.17 | ARCHIVADA |
GOMEZ MUÑOZ DAVID No. 2289 | NOMINA CONFIANZA | AGENTE VIAL | $9,778.95 | $2,493.48 | $7,285.47 | ARCHIVADA |
HERNANDEZ SOLANO EDUARDO No. 2291 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $2,206.68 | $2,904.27 | ARCHIVADA |
CASTOLO RAMIREZ ANGEL No. 2292 | NOMINA CONFIANZA | AGENTE VIAL | $5,888.95 | $4,891.50 | $997.45 | ARCHIVADA |
AVALOS BENITO GONZALO No. 2293 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $955.84 | $4,155.11 | ARCHIVADA |
GONZALEZ LOPEZ LAZARO No. 2297 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $16,121.87 | $5,693.19 | $10,428.68 | ARCHIVADA |
GUZMAN GUZMAN JUAN PABLO No. 2299 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,320.95 | $3,296.51 | $2,024.44 | ARCHIVADA |
ROSALES SALCEDO JOSE LORENZO RAMON No. 2300 | NOMINA SINDICALIZADOS | LLANTERO | $6,344.30 | $3,334.12 | $3,010.18 | ARCHIVADA |
BERNARDINO SOLANO MARCELINA No. 2308 | NOMINA PENSIONADOS | PENSIONADO | $2,695.98 | $134.80 | $2,561.18 | 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 |