Recibos del periodo
Percepciones: $10,588,272.16Deducciones: $3,482,028.00Neto: $7,106,244.16
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RODRIGUEZ RUBIO ALEJANDRO No. 2094 | NOMINA SINDICALIZADOS | JARDINERO C | $4,896.32 | $1,199.79 | $3,696.53 | EMITIDA |
AMEZQUITA SANCHEZ MIGUEL No. 2097 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,912.55 | $7,318.40 | EMITIDA |
DE LA CRUZ CASTRO ELIZABETH No. 2104 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $7,596.84 | $6,897.01 | EMITIDA |
SOLORIO CIBRIAN MIRIAM No. 2111 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,495.20 | $2,693.57 | $5,801.63 | EMITIDA |
SANTOS JUAREZ ARTURO No. 2112 | NOMINA SINDICALIZADOS | AUXILIAR B | $6,822.43 | $1,607.58 | $5,214.85 | EMITIDA |
LUCAS TORRES CATARINO No. 2115 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,961.81 | $939.76 | $4,022.05 | EMITIDA |
JIMENEZ GALVAN JONATHAN ALEJANDRO No. 2119 | NOMINA EVENTUALES | ENCARGADO G | $6,471.75 | $1,277.73 | $5,194.02 | EMITIDA |
VICTORIO HIDALGO FELICIANO No. 2120 | NOMINA SINDICALIZADOS | JARDINERO B | $6,314.00 | $3,182.31 | $3,131.69 | EMITIDA |
LOPEZ SANTANA MAXIMINO No. 2122 | NOMINA SINDICALIZADOS | PROMOTOR C | $4,896.32 | $919.19 | $3,977.13 | EMITIDA |
GOMEZ VILLALVAZO JULIO CESAR No. 2124 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,896.32 | $3,010.19 | $1,886.13 | EMITIDA |
JIMENEZ GARCIA MARIO No. 2126 | NOMINA BONO POLICIA | POLICIA UNIDAD DE A | $8,656.30 | $777.70 | $7,878.60 | EMITIDA |
JIMENEZ GARCIA MARIO No. 2126 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD DE A | $8,740.77 | $4,677.68 | $4,063.09 | EMITIDA |
OCHOA DOLORES JOSE RAFAEL No. 2134 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $4,725.60 | $2,700.37 | $2,025.23 | EMITIDA |
LOPEZ GARCIA SAUL No. 2136 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $4,477.36 | $5,753.59 | EMITIDA |
COBIAN LOPEZ JUAN CARLOS No. 2139 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $3,360.38 | $2,039.23 | EMITIDA |
MEZA MEJIA MARIA VICENTA No. 2149 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,896.32 | $2,712.19 | $2,184.13 | EMITIDA |
SOLANO ESCOBAR CARLOS No. 2150 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $2,481.89 | $3,719.62 | EMITIDA |
SOLANO OCHOA IGNACIO No. 2162 | NOMINA SINDICALIZADOS | MESTRO I | $3,444.03 | $606.90 | $2,837.13 | EMITIDA |
BECERRA CHAVEZ CLAUDIA ELIZABETH No. 2166 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,822.43 | $1,607.58 | $5,214.85 | EMITIDA |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA CONFIANZA | VELADOR A | $4,831.34 | $866.71 | $3,964.63 | EMITIDA |
PEÑA LEON BLAS No. 2170 | NOMINA BONO POLICIA | POLICIA 3RO | $9,995.57 | $991.52 | $9,004.05 | EMITIDA |
PEÑA LEON BLAS No. 2170 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,870.42 | $4,243.29 | $6,627.13 | EMITIDA |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA BONO POLICIA | POLICIA 3RO | $9,995.57 | $991.52 | $9,004.05 | EMITIDA |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,855.35 | $3,237.07 | EMITIDA |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA BONO POLICIA | AGENTE VIAL | $5,173.50 | $108.75 | $5,064.75 | EMITIDA |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,403.03 | $1,820.71 | EMITIDA |
GONZALEZ GORGONIO FEDERICO No. 2181 | NOMINA SINDICALIZADOS | VELADOR A | $4,961.81 | $935.76 | $4,026.05 | EMITIDA |
OCHOA LOPEZ LUIS No. 2190 | NOMINA CONFIANZA | INSPECTOR B | $7,003.41 | $2,177.35 | $4,826.06 | EMITIDA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | EMITIDA |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA BONO POLICIA | AGENTE VIAL | $5,173.50 | $210.51 | $4,962.99 | EMITIDA |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,433.79 | $1,789.95 | EMITIDA |
GOMEZ GARCIA JORGE No. 2198 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
GOMEZ GARCIA JORGE No. 2198 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | EMITIDA |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA BONO POLICIA | AGENTE VIAL | $5,125.14 | $104.01 | $5,021.13 | EMITIDA |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $944.03 | $4,279.71 | EMITIDA |
MURILLO LICONA RUBEN No. 2202 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
MURILLO LICONA RUBEN No. 2202 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | EMITIDA |
ALCANTAR FELICIANO MARTHA ESTELA No. 2205 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,916.41 | $1,890.31 | $4,026.10 | EMITIDA |
LOPEZ CASTELLANOS ORLANDO No. 2219 | NOMINA ASIMILADOS AL SALARIO | NOTIFICADOR | $6,907.00 | $603.12 | $6,303.88 | EMITIDA |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA CONFIANZA | CAJERO | $9,734.59 | $5,136.73 | $4,597.86 | EMITIDA |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,611.68 | $4,924.79 | EMITIDA |
CORTES MICHEL MABEL No. 2227 | NOMINA SINDICALIZADOS | MAESTRO D | $5,916.41 | $1,177.14 | $4,739.27 | EMITIDA |
OCEGUERA CORTES ANA ISABEL No. 2228 | NOMINA ASIMILADOS AL SALARIO | MAESTRO | $548.00 | $0.00 | $548.00 | EMITIDA |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $609.37 | $4,116.23 | EMITIDA |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA SINDICALIZADOS | MAESTRO M | $2,633.75 | $409.93 | $2,223.82 | EMITIDA |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | NOMINA PERSONAL BASE | MAESTRO E | $4,325.29 | $716.60 | $3,608.69 | EMITIDA |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $6,799.46 | $3,110.58 | $3,688.88 | EMITIDA |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,279.90 | $1,016.19 | $4,263.71 | EMITIDA |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,822.43 | $2,303.01 | $4,519.42 | EMITIDA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,306 | $878,702.62 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 279 | $16,120.53 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,503.47 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 860 | $308,831.99 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,083 | $876,507.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 534 | $1,098,677.51 |
| 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 | 21 | $11,854.22 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 279 | $4,464.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 18 | $39,522.60 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $389.68 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,882.18 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $7,439.32 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,674,981.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $93,350.13 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 709 | $413,641.14 |
| P0005 | PERCEPCION | GRATIFICACION | 21 | $55,061.58 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0010 | PERCEPCION | BONO POLICIA | 232 | $1,738,635.01 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,112.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $46,083.18 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,934.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 2 | $5,648.40 |
| P0040 | PERCEPCION | COMISIONES | 5 | $16,455.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 221 | $268,343.52 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |