Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
FRIAS VAZQUEZ FRANCISCO No. 1692 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,201.69 | $2,609.27 | $7,592.42 | PDF GENERADO |
RIOS MORENO RAUL No. 1695 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | PDF GENERADO |
VALENCIA BARBOZA JOSE HUMBERTO No. 1697 | NOMINA CONFIANZA | COMANDANTE | $8,740.77 | $5,512.42 | $3,228.35 | PDF GENERADO |
BELTRAN GARCIA HORTENCIA No. 1701 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,403.03 | $1,820.71 | PDF GENERADO |
GONZALEZ VELASCO JOZUHE SINUHE No. 1702 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,155.38 | $4,951.74 | $2,203.64 | PDF GENERADO |
GUTIERREZ MORENO ALBERTO No. 1705 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $9,577.48 | $5,801.49 | $3,775.99 | PDF GENERADO |
GUERRERO LAUREANO JOSE GUADALUPE No. 1720 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,896.32 | $2,801.99 | $2,094.33 | PDF GENERADO |
TORRES DE LA CRUZ MODESTO No. 1722 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $8,163.51 | $6,581.50 | $1,582.01 | PDF GENERADO |
ROSALES SILVA ROBERTO No. 1725 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,961.81 | $939.76 | $4,022.05 | PDF GENERADO |
BELTRAN GUZMAN IVAN ALEJANDRO No. 1727 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,396.77 | $3,743.37 | $2,653.40 | PDF GENERADO |
AGUILAR BERNABE JOSE LUIS No. 1728 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,961.81 | $3,577.65 | $1,384.16 | PDF GENERADO |
PATIÑO ARREOLA MARIA GABRIELA No. 1729 | NOMINA SINDICALIZADOS | ENCARGADO | $10,898.37 | $5,801.47 | $5,096.90 | PDF GENERADO |
GOMEZ MARTINEZ JESUS No. 1731 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,503.23 | $4,395.29 | $2,107.94 | PDF GENERADO |
CHAVEZ CARDENAS JUAN ALVARO No. 1732 | NOMINA SINDICALIZADOS | LAMINERO AUTOELECTRICO | $7,821.10 | $6,395.39 | $1,425.71 | PDF GENERADO |
GUERRA PIMENTEL CARLOS RAMON No. 1738 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,510.42 | $5,224.30 | $4,286.12 | PDF GENERADO |
GARNICA SAHAGUN JAQUELINE AIDE No. 1742 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,888.72 | $2,193.67 | $6,695.05 | PDF GENERADO |
RAFAEL JOSE TRINIDAD No. 1746 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,961.81 | $4,207.85 | $753.96 | PDF GENERADO |
GRANADOS MORAN MARIA DEL ROSARIO No. 1748 | NOMINA SINDICALIZADOS | SECRETARIA A | $7,155.38 | $3,963.58 | $3,191.80 | PDF GENERADO |
FERMIN OCHOA JUAN MANUEL No. 1755 | NOMINA PERSONAL BASE | ENCARGADO DE SERVICIOS GENERALES | $10,399.93 | $5,647.38 | $4,752.55 | PDF GENERADO |
SUAREZ BALTAZAR RAQUEL No. 1759 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,855.00 | $3,237.42 | PDF GENERADO |
MERCADO HERRERA BLANCA ESTELA No. 1801 | NOMINA CONFIANZA | ENCARGADO E | $7,104.74 | $1,795.44 | $5,309.30 | PDF GENERADO |
GAITAN SILVA MARYELA No. 1812 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,155.38 | $4,324.63 | $2,830.75 | PDF GENERADO |
BRISEÑO ESPARZA ADRIAN No. 1829 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
FREGOSO VARGAS JOSE ALFONSO No. 1834 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | PDF GENERADO |
MURGUIA TORRES OSCAR No. 1836 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
SANCHEZ URZUA OTILIA SOLEDAD No. 1852 | NOMINA SINDICALIZADOS | ORIENTADOR TURISTICO | $7,821.10 | $3,281.03 | $4,540.07 | PDF GENERADO |
JACOBO RANGEL GERARDO No. 1858 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $4,114.85 | $1,108.89 | PDF GENERADO |
ARRIAGA NAPOLES MARTHA ARACELI No. 1874 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,835.81 | $3,927.71 | $1,908.10 | PDF GENERADO |
ROBLES GOMEZ CLAUDIA MARGARITA No. 1876 | NOMINA ELECCION POPULAR | SINDICO | $21,030.17 | $11,801.28 | $9,228.89 | PDF GENERADO |
SOLIS MACIAS JAVIER No. 1877 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,506.69 | $7,604.92 | $4,901.77 | PDF GENERADO |
SOTO SANCHEZ SILVIA ARACELI No. 1895 | NOMINA SINDICALIZADOS | MAESTRO J | $3,157.00 | $557.65 | $2,599.35 | PDF GENERADO |
OROZCO SILVA MA CARMEN DELIA GUADALUPE No. 1901 | NOMINA JUBILADOS | JUBILADO | $2,966.88 | $148.34 | $2,818.54 | PDF GENERADO |
LOPEZ BERNARDINO ELUTERIA No. 1903 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | PDF GENERADO |
LOPEZ RAMIREZ ALICIA No. 1908 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
SANCHEZ GARCIA JUAN No. 1925 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | PDF GENERADO |
DIAZ VILLALVAZO TIBURCIO No. 1929 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | PDF GENERADO |
CASILLAS MEJIA JOSE No. 1936 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
ZEPEDA CHAVEZ J. GUADALUPE No. 1938 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | PDF GENERADO |
GARCIA CARMONA SIMON No. 1944 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
COVARRUBIAS VAZQUEZ JESUS PABLO No. 1945 | NOMINA JUBILADOS | JUBILADO | $3,092.85 | $154.64 | $2,938.21 | PDF GENERADO |
VILLALVAZO LUGO GUILLERMO No. 1947 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PDF GENERADO |
ANGUIANO BALTAZAR VICENTE No. 1948 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PDF GENERADO |
ANGUIANO BALTAZAR JOSE DE JESUS No. 1950 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PDF GENERADO |
BARAJAS OCHOA RODOLFO No. 1954 | NOMINA JUBILADOS | JUBILADO | $6,461.14 | $323.06 | $6,138.08 | PDF GENERADO |
HERNANDEZ BAUTISTA ANTONIO No. 1955 | NOMINA PENSIONADOS | PENSIONADO | $4,206.86 | $210.34 | $3,996.52 | PDF GENERADO |
GALVAN VILLA ALFREDO No. 1963 | NOMINA JUBILADOS | JUBILADO | $5,526.09 | $276.30 | $5,249.79 | PDF GENERADO |
BARAJAS RAMIREZ MARIA ELENA No. 1973 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | PDF GENERADO |
MORENO FLORES MARIA MARGARITA No. 1976 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
GONZALEZ JIMENEZ MARIA CRISTINA No. 1991 | NOMINA PENSIONADOS | PENSIONADO | $5,327.13 | $266.36 | $5,060.77 | PDF GENERADO |
SIGALA GOMEZ RICARDO No. 2001 | NOMINA PERSONAL BASE | MAESTRO M | $2,296.07 | $371.42 | $1,924.65 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,077 | $717,730.98 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 278 | $16,078.31 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,235.47 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,082 | $876,863.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 531 | $1,092,863.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 220 | $248,590.89 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 220 | $10,935.00 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $90,181.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 8 | $4,227.84 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 278 | $4,448.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,376.74 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $3,474.20 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,688.39 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,686,687.96 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 41 | $104,756.62 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $267,874.80 |
| P0005 | PERCEPCION | GRATIFICACION | 32 | $38,884.98 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $1,092.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,092.70 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,331.04 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 401 | $45,874.96 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,041.20 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,186.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,855.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $262,456.56 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $47,256.00 |