Recibos del periodo
Percepciones: $8,919,800.93Deducciones: $3,707,189.73Neto: $5,212,611.20
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
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 | $9,881.21 | $4,697.91 | $5,183.30 | ARCHIVADA |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $7,776.60 | $2,104.61 | ARCHIVADA |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,414.84 | $1,696.11 | 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 | $6,020.85 | $2,114.05 | $3,906.80 | ARCHIVADA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $3,487.41 | $4,729.68 | ARCHIVADA |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,693.72 | $1,417.23 | ARCHIVADA |
GOMEZ GARCIA JORGE No. 2198 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $955.84 | $4,155.11 | ARCHIVADA |
MURILLO LICONA RUBEN No. 2202 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,611.79 | $1,605.30 | 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 | $7,307.00 | $741.81 | $6,565.19 | 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 | $2,324.39 | $4,021.64 | 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 | $8,443.58 | $3,469.55 | $4,974.03 | ARCHIVADA |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $11,557.76 | $2,321.71 | $9,236.05 | 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 | $10,082.48 | $5,100.29 | $4,982.19 | 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 | $6,205.27 | $462.40 | ARCHIVADA |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,165.48 | $2,788.08 | $2,377.40 | 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 | $5,030.87 | $2,949.00 | $2,081.87 | 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 | $8,752.91 | $5,327.19 | $3,425.72 | ARCHIVADA |
DE LA CRUZ VILLALVAZO GUILLERMO No. 2259 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,667.67 | $4,676.56 | $1,991.11 | ARCHIVADA |
ROMERO RIVERA OSCAR GENARO No. 2261 | NOMINA SINDICALIZADOS | CHOFER B | $12,891.23 | $5,187.43 | $7,703.80 | ARCHIVADA |
BRACAMONTES LARES JOSE FRANCISCO No. 2267 | NOMINA CONFIANZA | ENCARGADO E | $5,794.12 | $2,995.84 | $2,798.28 | 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 | $2,089.73 | $4,248.05 | ARCHIVADA |
LOPEZ LARIOS ALEJANDRO No. 2279 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $5,711.73 | $4,491.37 | $1,220.36 | ARCHIVADA |
TORRES GARCIA JOSE ANTONIO No. 2288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,811.04 | $1,406.05 | ARCHIVADA |
GOMEZ MUÑOZ DAVID No. 2289 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $1,411.30 | $3,699.65 | 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 | $5,110.95 | $4,553.47 | $557.48 | 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 | $5,588.47 | $3,364.51 | $2,223.96 | ARCHIVADA |
GUZMAN GUZMAN JUAN PABLO No. 2299 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,856.55 | $3,271.25 | $1,585.30 | ARCHIVADA |
ROSALES SALCEDO JOSE LORENZO RAMON No. 2300 | NOMINA SINDICALIZADOS | LLANTERO | $6,344.30 | $3,328.67 | $3,015.63 | ARCHIVADA |
BERNARDINO SOLANO MARCELINA No. 2308 | NOMINA PENSIONADOS | PENSIONADO | $2,695.98 | $134.80 | $2,561.18 | ARCHIVADA |
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 |
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 |