Recibos del periodo
Percepciones: $9,745,436.77Deducciones: $3,789,346.50Neto: $5,956,090.27
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $5,706.92 | $4,524.03 | PDF GENERADO |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA CONFIANZA | ASISTENTE A | $7,673.17 | $4,907.43 | $2,765.74 | PDF GENERADO |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $10,094.42 | $4,399.43 | PDF GENERADO |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $7,751.52 | $9,299.96 | PDF GENERADO |
REYES RUBIO RUBEN No. 2563 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PDF GENERADO |
ACOSTA MORAN MONICA GENOVEVA No. 2576 | NOMINA EVENTUALES | RECEPCIONISTA | $8,441.25 | $1,849.27 | $6,591.98 | PDF GENERADO |
VILLALVAZO SOLANO SAMUEL No. 2583 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $2,133.93 | $9,517.94 | PDF GENERADO |
SALAZAR MENDOZA ENRIQUE ALEJANDRO No. 2585 | NOMINA EVENTUALES | INSPECTOR B | $6,058.95 | $1,058.15 | $5,000.80 | PDF GENERADO |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $9,486.28 | $6,260.97 | $3,225.31 | XML GENERADO |
FIGUEROA CHAVEZ JOSE RODOLFO No. 2627 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,368.86 | $4,283.01 | PDF GENERADO |
CARREON SILVA CHRISTIAN LORENZO No. 2637 | NOMINA PERSONAL BASE | ENCARGADO A | $11,014.12 | $3,886.33 | $7,127.79 | XML GENERADO |
CARDENAS VILLALVAZO GEMA VERONICA No. 2639 | NOMINA SINDICALIZADOS | ENCARGADO | $14,803.49 | $9,225.95 | $5,577.54 | XML GENERADO |
AGUILAR AVIÑA JUAN ARTURO No. 2649 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,448.40 | $1,972.19 | $7,476.21 | XML GENERADO |
MAGALLON LARES JOSE ANGEL No. 2680 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $10,062.83 | $2,097.72 | $7,965.11 | XML GENERADO |
PINEDA DE LA CRUZ MIRIAM TERESITA No. 2686 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $9,303.64 | $6,824.58 | $2,479.06 | XML GENERADO |
SALAZAR MENDOZA ALMA LETICIA No. 2693 | NOMINA SINDICALIZADOS | SECRETARIA D | $6,253.07 | $1,593.00 | $4,660.07 | XML GENERADO |
SANCHEZ SANCHEZ ERNESTO No. 2694 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | XML GENERADO |
CARDENAS MAGAÑA RUBEN No. 2695 | NOMINA PERSONAL BASE | NOTIFICADOR A | $6,920.11 | $1,268.49 | $5,651.62 | XML GENERADO |
EUSEBIO BERNABE MA DEL REFUGIO No. 2699 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $10,318.86 | $3,544.21 | $6,774.65 | XML GENERADO |
CAMPOS CHAVEZ AZUCENA DEL SAGRARIO No. 2702 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $10,318.86 | $2,401.99 | $7,916.87 | XML GENERADO |
CERVANTES HERNANDEZ SALVADOR No. 2710 | NOMINA CONFIANZA | AGENTE VIAL | $5,915.40 | $4,345.66 | $1,569.74 | PDF GENERADO |
RAFAEL BAUTISTA FRANCISCO JAVIER No. 2711 | NOMINA CONFIANZA | ENCARGADO D | $9,584.03 | $2,093.78 | $7,490.25 | PDF GENERADO |
AGUILAR OCHOA GUILLERMINA No. 2712 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,425.63 | $4,226.24 | PDF GENERADO |
RIVERA GOMEZ OFELIA No. 2713 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,703.14 | $4,227.55 | $1,475.59 | XML GENERADO |
TORRES BARAJAS JOSE ERNESTO No. 2716 | NOMINA SINDICALIZADOS | ARCHIVISTA | $5,679.17 | $2,157.49 | $3,521.68 | XML GENERADO |
LOPEZ MONDRAGON MATILDE No. 2717 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,703.14 | $2,401.01 | $3,302.13 | XML GENERADO |
GOMEZ RAMOS BERTHA SILVIA No. 2752 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | XML GENERADO |
OCHOA PEREZ MARCO ANTONIO No. 2753 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $5,768.63 | $946.58 | $4,822.05 | XML GENERADO |
MIGUEL CONTRERAS VICTOR ADRIAN No. 2759 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $693.31 | $5,449.97 | PDF GENERADO |
CARDENAS GUZMAN JUAN JOSE No. 2761 | NOMINA SINDICALIZADOS | AUXILIAR D | $8,675.93 | $1,839.30 | $6,836.63 | XML GENERADO |
BACILIO RAMIREZ ENRIQUE No. 2777 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | PDF GENERADO |
FARIAS GRAJEDA JOSE EDGAR No. 2789 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,987.53 | $5,668.08 | $1,319.45 | XML GENERADO |
ANAYA TORRES BENJAMIN No. 2793 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $7,037.79 | $3,314.92 | $3,722.87 | XML GENERADO |
FERMIN BELTRAN VICTOR ALFONSO No. 2802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $1,994.43 | $7,219.63 | PDF GENERADO |
MONTIEL BLAS JOSE ANGEL No. 2805 | NOMINA SINDICALIZADOS | ENCARGADO F | $8,300.73 | $1,532.92 | $6,767.81 | XML GENERADO |
VIZCAINO GARCIA MA. ELENA No. 2807 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,319.12 | $10,602.44 | $2,716.68 | PDF GENERADO |
INTERIANO DAVISH JOSE ENRIQUE No. 2811 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $3,496.43 | $7,408.42 | PDF GENERADO |
RIZO ROMERO RAFAEL No. 2814 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $5,217.61 | $5,687.24 | PDF GENERADO |
PALACIOS RUIZ SOFIA No. 2817 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $7,700.34 | $3,204.51 | PDF GENERADO |
ESTRADA RODRIGUEZ LUIS GABRIEL No. 2820 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $4,192.35 | $5,021.71 | PDF GENERADO |
GONZALEZ AYALA MIGUEL No. 2840 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $7,606.28 | $4,395.52 | $3,210.76 | XML GENERADO |
LARA FLORES MOISES No. 2841 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $7,629.04 | $3,627.42 | $4,001.62 | XML GENERADO |
GUZMAN QUINTERO LIDIA No. 2843 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | PDF GENERADO |
MAGAÑA TORRES GUADALUPE No. 2844 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | PDF GENERADO |
PLACIDO JIMENEZ MARIA DEL CARMEN No. 2852 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,620.11 | $4,536.52 | $1,083.59 | XML GENERADO |
VILLA VICTORIANO JOSE MANUEL No. 2858 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $11,582.80 | $2,312.40 | $9,270.40 | XML GENERADO |
MONTES CANDELARIO LILIANA No. 2863 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,961.99 | $4,774.36 | $3,187.63 | XML GENERADO |
GARCIA MORAN VICTOR HUGO No. 2875 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $3,879.28 | $5,334.78 | PDF GENERADO |
HERNANDEZ LARA JUAN CARLOS No. 2876 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $5,152.00 | $5,752.85 | PDF GENERADO |
RANGEL LUIS JUAN ANTONIO RAMIRO No. 2878 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,473.17 | $1,994.43 | $6,478.74 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,099 | $739,664.60 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 88 | $5,058.37 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 825 | $300,611.64 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $877,296.10 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,168,444.54 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $390,370.03 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 340 | $10,449.26 |
| 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 | 10 | $6,489.88 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 88 | $1,760.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $38,716.25 |
| 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 | $7,756,115.33 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $74,545.33 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 493 | $277,422.91 |
| P0005 | PERCEPCION | GRATIFICACION | 14 | $16,794.51 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $14,055.59 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 6 | $1,792.21 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $2,801.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 4 | $13,393.38 |
| P0018 | PERCEPCION | VALE DESPENSA SEG PUB SEMESTRAL | 177 | $141,600.00 |
| P0019 | PERCEPCION | VALE DESPENSA SEMESTRAL BS | 435 | $348,000.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $4,054.13 |
| P0022 | PERCEPCION | AGUINALDO | 6 | $44,692.08 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 383 | $44,431.34 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 396 | $36,306.82 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,423.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,323.60 |
| P0041 | PERCEPCION | VACACIONES | 2 | $6,377.83 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 256 | $347,888.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 6 | $366,352.90 |