Recibos del periodo
Percepciones: $8,766,058.09Deducciones: $3,788,598.60Neto: $4,977,459.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SOLORIO CIBRIAN MIRIAM No. 2111 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,503.64 | $3,372.01 | $5,131.63 | PDF GENERADO |
SANTOS JUAREZ ARTURO No. 2112 | NOMINA SINDICALIZADOS | AUXILIAR B | $8,686.28 | $3,570.30 | $5,115.98 | PDF GENERADO |
LUCAS TORRES CATARINO No. 2115 | NOMINA SINDICALIZADOS | BARRENDERO A | $5,606.39 | $981.27 | $4,625.12 | PDF GENERADO |
JIMENEZ GALVAN JONATHAN ALEJANDRO No. 2119 | NOMINA EVENTUALES | ENCARGADO G | $6,471.75 | $1,284.34 | $5,187.41 | PDF GENERADO |
VICTORIO HIDALGO FELICIANO No. 2120 | NOMINA SINDICALIZADOS | FOGONERO | $5,286.72 | $4,320.92 | $965.80 | PDF GENERADO |
LOPEZ SANTANA MAXIMINO No. 2122 | NOMINA SINDICALIZADOS | PROMOTOR C | $4,903.14 | $926.01 | $3,977.13 | PDF GENERADO |
GOMEZ VILLALVAZO JULIO CESAR No. 2124 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,903.14 | $3,021.01 | $1,882.13 | PDF GENERADO |
JIMENEZ GARCIA MARIO No. 2126 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD DE A | $9,030.76 | $4,775.84 | $4,254.92 | PDF GENERADO |
OCHOA DOLORES JOSE RAFAEL No. 2134 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,355.68 | $4,037.47 | $1,318.21 | PDF GENERADO |
LOPEZ GARCIA SAUL No. 2136 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $5,668.21 | $7,688.79 | PDF GENERADO |
COBIAN LOPEZ JUAN CARLOS No. 2139 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $4,505.02 | $894.59 | PDF GENERADO |
MEZA MEJIA MARIA VICENTA No. 2149 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $2,719.01 | $2,184.13 | PDF GENERADO |
SOLANO ESCOBAR CARLOS No. 2150 | NOMINA CONFIANZA | INSPECTOR B | $6,468.84 | $3,742.09 | $2,726.75 | PDF GENERADO |
SOLANO OCHOA IGNACIO No. 2162 | NOMINA SINDICALIZADOS | MESTRO I | $3,444.03 | $2,054.90 | $1,389.13 | PDF GENERADO |
BECERRA CHAVEZ CLAUDIA ELIZABETH No. 2166 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,829.04 | $1,614.19 | $5,214.85 | PDF GENERADO |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA CONFIANZA | VELADOR A | $4,831.34 | $873.54 | $3,957.80 | PDF GENERADO |
PEÑA LEON BLAS No. 2170 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $5,006.91 | $5,429.07 | PDF GENERADO |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $8,077.06 | $2,358.92 | PDF GENERADO |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,409.85 | $1,820.71 | PDF GENERADO |
GONZALEZ GORGONIO FEDERICO No. 2181 | NOMINA SINDICALIZADOS | VELADOR A | $4,968.63 | $942.58 | $4,026.05 | PDF GENERADO |
OCHOA LOPEZ LUIS No. 2190 | NOMINA CONFIANZA | INSPECTOR B | $7,003.41 | $2,379.75 | $4,623.66 | PDF GENERADO |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $2,599.28 | $7,836.70 | PDF GENERADO |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,440.61 | $1,789.95 | PDF GENERADO |
GOMEZ GARCIA JORGE No. 2198 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $2,073.32 | $6,612.29 | PDF GENERADO |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | PDF GENERADO |
MURILLO LICONA RUBEN No. 2202 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,845.12 | $1,840.49 | PDF GENERADO |
ALCANTAR FELICIANO MARTHA ESTELA No. 2205 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,187.53 | $1,823.42 | $4,364.11 | PDF GENERADO |
LOPEZ CASTELLANOS ORLANDO No. 2219 | NOMINA ASIMILADOS AL SALARIO | NOTIFICADOR | $8,850.60 | $958.75 | $7,891.85 | PDF GENERADO |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,759.29 | $1,777.18 | PDF GENERADO |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $2,992.00 | $3,544.47 | PDF GENERADO |
CORTES MICHEL MABEL No. 2227 | NOMINA SINDICALIZADOS | MAESTRO D | $6,187.53 | $1,448.26 | $4,739.27 | PDF GENERADO |
OCEGUERA CORTES ANA ISABEL No. 2228 | NOMINA ASIMILADOS AL SALARIO | MAESTRO | $548.00 | $0.00 | $548.00 | PDF GENERADO |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $616.19 | $4,109.41 | PDF GENERADO |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,026.98 | $1,528.68 | $4,498.30 | PDF GENERADO |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $2,850.48 | $2,754.49 | PDF GENERADO |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $1,103.48 | $4,501.49 | PDF GENERADO |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $4,710.19 | $2,118.85 | PDF GENERADO |
LOPEZ MARTINEZ HECTOR No. 2246 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,822.43 | $4,073.19 | $2,749.24 | PDF GENERADO |
CORONA LLAMAS JOSE GUADALUPE No. 2247 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,187.53 | $3,087.77 | $3,099.76 | PDF GENERADO |
JUAREZ GUZMAN PEDRO No. 2248 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $6,016.56 | $812.48 | PDF GENERADO |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $2,789.73 | $2,496.99 | PDF GENERADO |
ESPINOZA LORENZO JAVIER No. 2251 | NOMINA JUBILADOS | JUBILADO | $3,565.81 | $178.29 | $3,387.52 | PDF GENERADO |
HERNANDEZ PIMENTEL JOSE GUADALUPE No. 2252 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $6,187.53 | $3,721.81 | $2,465.72 | PDF GENERADO |
HERRERA GONZALEZ JOSE ANTONIO No. 2256 | NOMINA PENSIONADOS | PENSIONADO | $3,606.00 | $0.00 | $3,606.00 | PDF GENERADO |
SOLANO EUSEBIO RIGOBERTO No. 2257 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,187.53 | $5,101.86 | $1,085.67 | PDF GENERADO |
DE LA CRUZ VILLALVAZO GUILLERMO No. 2259 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $4,932.53 | $1,896.51 | PDF GENERADO |
ROMERO RIVERA OSCAR GENARO No. 2261 | NOMINA SINDICALIZADOS | CHOFER A | $6,503.23 | $4,127.68 | $2,375.55 | PDF GENERADO |
BRACAMONTES LARES JOSE FRANCISCO No. 2267 | NOMINA CONFIANZA | ENCARGADO E | $5,967.89 | $3,068.50 | $2,899.39 | PDF GENERADO |
YAÑEZ GONZALEZ ALEJANDRO No. 2270 | NOMINA EVENTUALES | BARRENDERO B | $6,143.28 | $693.31 | $5,449.97 | PDF GENERADO |
VAZQUEZ VILLALVAZO ARACELI No. 2278 | NOMINA CONFIANZA | ENCARGADO F | $6,528.03 | $2,113.96 | $4,414.07 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,074 | $739,772.13 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 248 | $14,610.76 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,718.50 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,657.83 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,070 | $874,408.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 542 | $1,164,240.34 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $374,365.53 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $8,943.97 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 19 | $14,881.93 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 248 | $3,968.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $96,014.10 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,904.78 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $5,000.27 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 3 | $9,558.11 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,083 | $7,704,343.80 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 46 | $97,806.28 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 487 | $283,675.01 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $33,832.27 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 20 | $38,245.56 |
| P0012 | PERCEPCION | RETROACTIVO | 1 | $405.36 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,268.96 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 375 | $43,503.94 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 399 | $36,951.52 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,846.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,523.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 243 | $311,988.76 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $5,983.84 |