Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GUTIERREZ DELGADO LUIS EDUARDO No. 2004 | NOMINA SINDICALIZADOS | MAESTRO J | $3,157.00 | $557.65 | $2,599.35 | PDF GENERADO |
ALZAGA GUERRERO JOSE LEONEL No. 2018 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,510.42 | $6,248.55 | $3,261.87 | PDF GENERADO |
MEDINA ARROYO JUAN JOSE No. 2019 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD A | $10,635.86 | $7,826.90 | $2,808.96 | PDF GENERADO |
ROMERO REYES IGNACIO No. 2022 | NOMINA CONFIANZA | DIRECTOR ADMINISTRATIVO | $14,493.85 | $14,159.46 | $334.39 | PDF GENERADO |
CORTEZ TRUJILLO OTONIEL No. 2028 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,579.70 | $3,847.78 | $5,731.92 | PDF GENERADO |
FERMIN BARAJAS HECTOR IVAN No. 2039 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $6,396.77 | $4,788.00 | $1,608.77 | PDF GENERADO |
MARTINEZ LOPEZ BEATRIZ ADRIANA No. 2040 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,821.10 | $1,893.03 | $5,928.07 | PDF GENERADO |
NIEVES NAVARRO ALBERTO No. 2041 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | PDF GENERADO |
TORO SILVA JOSE MANUEL No. 2042 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $2,484.00 | $7,608.42 | PDF GENERADO |
PEREZ PEREZ ROBERTO No. 2045 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $3,460.35 | $4,945.26 | PDF GENERADO |
CISNEROS LOPEZ JOSE ALFREDO No. 2051 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | PDF GENERADO |
GARCIA DE ANDA MARIA No. 2055 | NOMINA SINDICALIZADOS | MAESTRO H | $3,731.06 | $660.14 | $3,070.92 | PDF GENERADO |
GUTIERREZ SALVADOR FRANCISCA No. 2058 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,506.69 | $6,942.64 | $5,564.05 | PDF GENERADO |
LOPEZ VILLALVAZO JOSE RODOLFO No. 2063 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $4,352.12 | $871.62 | PDF GENERADO |
DE LA CRUZ QUIÑONEZ JOSE VICENTE No. 2066 | NOMINA CONFIANZA | INSPECTOR B | $8,533.47 | $1,625.03 | $6,908.44 | PDF GENERADO |
GARCIA BALTAZAR SERGIO No. 2068 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $944.03 | $4,279.71 | PDF GENERADO |
REYES MARIANO JOSE No. 2073 | NOMINA SINDICALIZADOS | AUXILIAR I | $7,614.00 | $4,179.70 | $3,434.30 | PDF GENERADO |
SEPEDA REYES JOSE GUADALUPE No. 2075 | NOMINA SINDICALIZADOS | ENFERMERA C | $5,279.90 | $4,582.16 | $697.74 | PDF GENERADO |
MONTOYA DE LA CRUZ FELIPE DE JESUS No. 2076 | NOMINA SINDICALIZADOS | JARDINERO C | $7,114.00 | $3,302.70 | $3,811.30 | PDF GENERADO |
HERNANDEZ GUZMAN ANGELICA No. 2079 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,314.00 | $2,793.31 | $3,520.69 | PDF GENERADO |
BALTAZAR PRECIADO JOSE NOE No. 2080 | NOMINA SINDICALIZADOS | PROMOTOR B | $6,254.97 | $2,645.01 | $3,609.96 | PDF GENERADO |
DE LA CRUZ GARCIA ROSALIO No. 2083 | NOMINA SINDICALIZADOS | AUXILIAR G | $7,014.00 | $3,820.65 | $3,193.35 | PDF GENERADO |
BARRAGAN SANCHEZ CYNTHIA PAOLA No. 2084 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | PDF GENERADO |
DE LA CRUZ GARCIA JOSE GUADALUPE No. 2088 | NOMINA SINDICALIZADOS | AUXILIAR G | $5,998.96 | $3,101.18 | $2,897.78 | PDF GENERADO |
VILLALVAZO GUZMAN JOSE GABRIEL No. 2090 | NOMINA SINDICALIZADOS | PROMOTOR B | $7,201.95 | $1,452.63 | $5,749.32 | PDF GENERADO |
ALEJO GARCIA JOSE MANUEL No. 2091 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $8,004.81 | $6,613.18 | $1,391.63 | PDF GENERADO |
RODRIGUEZ RUBIO ALEJANDRO No. 2094 | NOMINA SINDICALIZADOS | JARDINERO C | $4,896.32 | $1,199.79 | $3,696.53 | PDF GENERADO |
AMEZQUITA SANCHEZ MIGUEL No. 2097 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,912.55 | $7,318.40 | PDF GENERADO |
DE LA CRUZ CASTRO ELIZABETH No. 2104 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $7,596.84 | $6,897.01 | PDF GENERADO |
SOLORIO CIBRIAN MIRIAM No. 2111 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,495.20 | $2,693.57 | $5,801.63 | PDF GENERADO |
SANTOS JUAREZ ARTURO No. 2112 | NOMINA SINDICALIZADOS | AUXILIAR B | $8,679.67 | $2,467.97 | $6,211.70 | PDF GENERADO |
LUCAS TORRES CATARINO No. 2115 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,961.81 | $939.76 | $4,022.05 | PDF GENERADO |
JIMENEZ GALVAN JONATHAN ALEJANDRO No. 2119 | NOMINA EVENTUALES | ENCARGADO G | $6,471.75 | $1,277.73 | $5,194.02 | PDF GENERADO |
VICTORIO HIDALGO FELICIANO No. 2120 | NOMINA SINDICALIZADOS | JARDINERO B | $4,896.32 | $4,054.28 | $842.04 | PDF GENERADO |
LOPEZ SANTANA MAXIMINO No. 2122 | NOMINA SINDICALIZADOS | PROMOTOR C | $4,896.32 | $919.19 | $3,977.13 | PDF GENERADO |
GOMEZ VILLALVAZO JULIO CESAR No. 2124 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,896.32 | $3,010.19 | $1,886.13 | PDF GENERADO |
JIMENEZ GARCIA MARIO No. 2126 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD DE A | $8,740.77 | $4,677.68 | $4,063.09 | PDF GENERADO |
OCHOA DOLORES JOSE RAFAEL No. 2134 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $4,725.60 | $3,744.37 | $981.23 | PDF GENERADO |
LOPEZ GARCIA SAUL No. 2136 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $5,655.78 | $7,701.22 | PDF GENERADO |
COBIAN LOPEZ JUAN CARLOS No. 2139 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $4,214.56 | $1,185.05 | PDF GENERADO |
MEZA MEJIA MARIA VICENTA No. 2149 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,896.32 | $2,712.19 | $2,184.13 | PDF GENERADO |
SOLANO ESCOBAR CARLOS No. 2150 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $3,193.71 | $3,007.80 | PDF GENERADO |
SOLANO OCHOA IGNACIO No. 2162 | NOMINA SINDICALIZADOS | MESTRO I | $3,444.03 | $606.90 | $2,837.13 | PDF GENERADO |
BECERRA CHAVEZ CLAUDIA ELIZABETH No. 2166 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,822.43 | $1,607.58 | $5,214.85 | PDF GENERADO |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA CONFIANZA | VELADOR A | $4,831.34 | $866.71 | $3,964.63 | PDF GENERADO |
PEÑA LEON BLAS No. 2170 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $4,160.20 | $5,932.22 | PDF GENERADO |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,855.35 | $3,237.07 | PDF GENERADO |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $3,403.03 | $1,820.71 | PDF GENERADO |
GONZALEZ GORGONIO FEDERICO No. 2181 | NOMINA SINDICALIZADOS | VELADOR A | $4,961.81 | $935.76 | $4,026.05 | PDF GENERADO |
OCHOA LOPEZ LUIS No. 2190 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,821.38 | $3,578.23 | 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 |