Recibos del periodo
Percepciones: $8,919,800.93Deducciones: $3,707,189.73Neto: $5,212,611.20
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LARIOS ESPINOSA MANUEL No. 2336 | NOMINA EVENTUALES | SUPERVISOR | $7,330.40 | $2,741.11 | $4,589.29 | 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 | $5,977.55 | $690.12 | ARCHIVADA |
GUILLEN MENDOZA FRANCISCO No. 2364 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,976.15 | $1,134.80 | ARCHIVADA |
MACIAS TORRES LEOBARDO No. 2380 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,333.87 | $3,343.33 | $990.54 | ARCHIVADA |
VICTORIO REYES GABRIEL No. 2390 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,333.87 | $2,613.08 | $1,720.79 | ARCHIVADA |
FRIAS FERNANDEZ YESAHEL No. 2395 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,973.95 | $1,852.90 | $6,121.05 | ARCHIVADA |
JIMENEZ SANCHEZ JOSE DE JESUS No. 2404 | NOMINA SINDICALIZADOS | CHOFER A | $11,029.28 | $4,864.62 | $6,164.66 | 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 | $4,182.00 | $2,816.86 | $1,365.14 | ARCHIVADA |
SANTANA SANCHEZ ISIS EDITH No. 2428 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $5,369.36 | $7,598.59 | ARCHIVADA |
GONZALEZ DE LA CRUZ ALMA ARACELI No. 2438 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,333.87 | $820.08 | $3,513.79 | ARCHIVADA |
ZUÑIGA CHAVEZ ROCIO No. 2439 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $886.10 | $5,459.93 | 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 | $1,485.53 | $4,102.94 | 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 | $4,856.55 | $2,855.16 | $2,001.39 | ARCHIVADA |
HERRERA SANCHEZ CARLOS ARMANDO No. 2513 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,870.30 | $1,240.65 | 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 |
VILLA ELIZONDO HERMINIO No. 2530 | NOMINA EVENTUALES | ENCARGADO E | $10,300.55 | $1,366.20 | $8,934.35 | ARCHIVADA |
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $5,656.88 | $4,276.07 | ARCHIVADA |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $6,663.08 | $4,649.43 | ARCHIVADA |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $9,541.47 | $4,530.15 | ARCHIVADA |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $9,561.05 | $6,993.81 | 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 | $5,709.45 | $1,031.31 | $4,678.14 | ARCHIVADA |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $8,470.55 | $6,147.69 | $2,322.86 | ARCHIVADA |
FIGUEROA CHAVEZ JOSE RODOLFO No. 2627 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $6,663.63 | $4,648.88 | 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 | $9,051.57 | $4,704.66 | ARCHIVADA |
AGUILAR AVIÑA JUAN ARTURO No. 2649 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,354.11 | $2,348.07 | $7,006.04 | ARCHIVADA |
MAGALLON LARES JOSE ANGEL No. 2680 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $9,040.95 | $2,086.28 | $6,954.67 | ARCHIVADA |
PINEDA DE LA CRUZ MIRIAM TERESITA No. 2686 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,304.07 | $7,479.84 | $824.23 | ARCHIVADA |
SANCHEZ AMEZCUA PRISCILIANO No. 2690 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,265.64 | $1,872.08 | $2,393.56 | 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 | $8,090.64 | $1,584.19 | $6,506.45 | ARCHIVADA |
EUSEBIO BERNABE MA DEL REFUGIO No. 2699 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $11,769.66 | $6,756.99 | $5,012.67 | 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 | $4,966.47 | $4,161.27 | $805.20 | ARCHIVADA |
RAFAEL BAUTISTA FRANCISCO JAVIER No. 2711 | NOMINA CONFIANZA | ENCARGADO D | $9,304.67 | $2,097.87 | $7,206.80 | 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 | $3,457.62 | $876.25 | ARCHIVADA |
TORRES BARAJAS JOSE ERNESTO No. 2716 | NOMINA SINDICALIZADOS | ARCHIVISTA | $4,737.03 | $948.25 | $3,788.78 | ARCHIVADA |
LOPEZ MONDRAGON MATILDE No. 2717 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,449.07 | $1,787.66 | $3,661.41 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $796,282.08 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,615.58 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,195.38 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 859 | $297,294.94 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,905.69 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,098,800.14 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $8,954.26 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $355,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $766.90 |
| 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 | 13 | $5,180.74 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| 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 | 2 | $652.41 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,629.29 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,103 | $7,439,527.82 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 52 | $188,535.77 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $108,643.87 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 518 | $295,033.75 |
| P0005 | PERCEPCION | GRATIFICACION | 30 | $80,765.14 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $8,846.39 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 4 | $4,893.92 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $1,570.80 |
| P0022 | PERCEPCION | AGUINALDO | 4 | $50,197.33 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $44,000.07 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,759.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $5,421.60 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,780.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 309 | $368,905.64 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 4 | $224,683.60 |