Recibos del periodo
Percepciones: $10,588,272.16Deducciones: $3,482,028.00Neto: $7,106,244.16
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
NAVARRO CORNEJO JORGE No. 1480 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $7,081.73 | $3,648.17 | $3,433.56 | EMITIDA |
SOLANO GARCIA JOSE GUADALUPE No. 1481 | NOMINA SINDICALIZADOS | CHOFER C | $5,279.90 | $3,475.19 | $1,804.71 | EMITIDA |
JIMENEZ CARRILLO FERNANDO No. 1484 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,619.95 | $2,558.83 | $9,061.12 | EMITIDA |
GONZALEZ CASTOLO JOSE FERNANDO No. 1544 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,241.86 | $5,410.01 | EMITIDA |
ALFARO SOLIS PAULA No. 1556 | NOMINA SINDICALIZADOS | ENFERMERA C | $5,166.05 | $3,475.19 | $1,690.86 | EMITIDA |
RUIZ CASTELLANOS YADIRA No. 1606 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,279.90 | $3,656.14 | $1,623.76 | EMITIDA |
ESTRADA GARCIA VICTOR HUGO No. 1638 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,821.10 | $1,893.03 | $5,928.07 | EMITIDA |
HERNANDEZ PUENTES FELIPE No. 1669 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,495.20 | $2,091.57 | $6,403.63 | EMITIDA |
BALTAZAR ZEPEDA CARLOS No. 1678 | NOMINA BONO POLICIA | POLICIA 2DO | $12,385.94 | $1,412.24 | $10,973.70 | EMITIDA |
BALTAZAR ZEPEDA CARLOS No. 1678 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $16,506.69 | $4,088.32 | $12,418.37 | EMITIDA |
VAZQUEZ GRAJEDA OSCAR RENE No. 1684 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
VAZQUEZ GRAJEDA OSCAR RENE No. 1684 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | EMITIDA |
FRIAS VAZQUEZ FRANCISCO No. 1692 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,201.69 | $2,609.27 | $7,592.42 | EMITIDA |
RIOS MORENO RAUL No. 1695 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | EMITIDA |
VALENCIA BARBOZA JOSE HUMBERTO No. 1697 | NOMINA BONO POLICIA | COMANDANTE | $8,656.30 | $777.70 | $7,878.60 | EMITIDA |
VALENCIA BARBOZA JOSE HUMBERTO No. 1697 | NOMINA CONFIANZA | COMANDANTE | $8,740.77 | $5,037.87 | $3,702.90 | EMITIDA |
BELTRAN GARCIA HORTENCIA No. 1701 | NOMINA BONO POLICIA | AGENTE VIAL | $5,173.50 | $108.75 | $5,064.75 | EMITIDA |
BELTRAN GARCIA HORTENCIA No. 1701 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,403.03 | $1,820.71 | EMITIDA |
GONZALEZ VELASCO JOZUHE SINUHE No. 1702 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,155.38 | $4,951.74 | $2,203.64 | EMITIDA |
GUTIERREZ MORENO ALBERTO No. 1705 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $8,156.92 | $5,542.94 | $2,613.98 | EMITIDA |
GUERRERO LAUREANO JOSE GUADALUPE No. 1720 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,896.32 | $2,801.99 | $2,094.33 | EMITIDA |
TORRES DE LA CRUZ MODESTO No. 1722 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,488.15 | $6,527.47 | $960.68 | EMITIDA |
ROSALES SILVA ROBERTO No. 1725 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,961.81 | $939.76 | $4,022.05 | EMITIDA |
BELTRAN GUZMAN IVAN ALEJANDRO No. 1727 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,961.81 | $3,190.76 | $1,771.05 | EMITIDA |
AGUILAR BERNABE JOSE LUIS No. 1728 | NOMINA SINDICALIZADOS | ENCARGADO G | $9,605.96 | $4,885.35 | $4,720.61 | EMITIDA |
PATIÑO ARREOLA MARIA GABRIELA No. 1729 | NOMINA SINDICALIZADOS | ENCARGADO | $10,898.37 | $4,852.38 | $6,045.99 | EMITIDA |
GOMEZ MARTINEZ JESUS No. 1731 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,503.23 | $4,395.29 | $2,107.94 | EMITIDA |
CHAVEZ CARDENAS JUAN ALVARO No. 1732 | NOMINA SINDICALIZADOS | LAMINERO AUTOELECTRICO | $7,821.10 | $5,209.03 | $2,612.07 | EMITIDA |
GUERRA PIMENTEL CARLOS RAMON No. 1738 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,510.42 | $5,224.30 | $4,286.12 | EMITIDA |
GARNICA SAHAGUN JAQUELINE AIDE No. 1742 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,888.72 | $2,193.67 | $6,695.05 | EMITIDA |
RAFAEL JOSE TRINIDAD No. 1746 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,961.81 | $3,568.37 | $1,393.44 | EMITIDA |
GRANADOS MORAN MARIA DEL ROSARIO No. 1748 | NOMINA SINDICALIZADOS | SECRETARIA A | $7,155.38 | $3,963.58 | $3,191.80 | EMITIDA |
FERMIN OCHOA JUAN MANUEL No. 1755 | NOMINA PERSONAL BASE | ENCARGADO DE SERVICIOS GENERALES | $10,399.93 | $4,935.56 | $5,464.37 | EMITIDA |
SUAREZ BALTAZAR RAQUEL No. 1759 | NOMINA BONO POLICIA | POLICIA 3RO | $9,995.57 | $991.52 | $9,004.05 | EMITIDA |
SUAREZ BALTAZAR RAQUEL No. 1759 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,855.00 | $3,237.42 | EMITIDA |
MERCADO HERRERA BLANCA ESTELA No. 1801 | NOMINA CONFIANZA | ENCARGADO E | $7,104.74 | $1,795.44 | $5,309.30 | EMITIDA |
GAITAN SILVA MARYELA No. 1812 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,155.38 | $4,324.63 | $2,830.75 | EMITIDA |
BRISEÑO ESPARZA ADRIAN No. 1829 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | EMITIDA |
FREGOSO VARGAS JOSE ALFONSO No. 1834 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | EMITIDA |
MURGUIA TORRES OSCAR No. 1836 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | EMITIDA |
SANCHEZ URZUA OTILIA SOLEDAD No. 1852 | NOMINA SINDICALIZADOS | ORIENTADOR TURISTICO | $7,821.10 | $3,281.03 | $4,540.07 | EMITIDA |
JACOBO RANGEL GERARDO No. 1858 | NOMINA BONO POLICIA | AGENTE VIAL | $5,125.14 | $104.01 | $5,021.13 | EMITIDA |
JACOBO RANGEL GERARDO No. 1858 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,403.03 | $1,820.71 | EMITIDA |
ARRIAGA NAPOLES MARTHA ARACELI No. 1874 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,596.65 | $3,297.79 | $2,298.86 | EMITIDA |
ROBLES GOMEZ CLAUDIA MARGARITA No. 1876 | NOMINA ELECCION POPULAR | SINDICO | $21,030.17 | $7,055.83 | $13,974.34 | EMITIDA |
SOLIS MACIAS JAVIER No. 1877 | NOMINA BONO POLICIA | POLICIA 2DO | $12,385.94 | $1,412.24 | $10,973.70 | EMITIDA |
SOLIS MACIAS JAVIER No. 1877 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,081.77 | $7,604.92 | $4,476.85 | EMITIDA |
SOTO SANCHEZ SILVIA ARACELI No. 1895 | NOMINA SINDICALIZADOS | MAESTRO J | $3,157.00 | $557.65 | $2,599.35 | EMITIDA |
OROZCO SILVA MA CARMEN DELIA GUADALUPE No. 1901 | NOMINA JUBILADOS | JUBILADO | $2,966.88 | $148.34 | $2,818.54 | EMITIDA |
LOPEZ BERNARDINO ELUTERIA No. 1903 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | 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 |