Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
JIMENEZ SANCHEZ JOSE DE JESUS No. 2404 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $4,048.68 | $2,456.94 | PDF GENERADO |
LARIOS ESPINOSA JOSE EVERARDO No. 2409 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $2,273.01 | $3,013.71 | PDF GENERADO |
BARBA ZUÑIGA JOSE ORLANDO No. 2419 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $1,612.19 | $3,113.41 | ARCHIVADA |
SANTANA SANCHEZ ISIS EDITH No. 2428 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,666.77 | $8,690.23 | ARCHIVADA |
GONZALEZ DE LA CRUZ ALMA ARACELI No. 2438 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $930.01 | $3,973.13 | PDF GENERADO |
ZUÑIGA CHAVEZ ROCIO No. 2439 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | ARCHIVADA |
GONZALEZ RUBIO JOSE OMAR No. 2457 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $930.01 | $3,973.13 | PDF GENERADO |
PATIÑO MACIEL MOISES No. 2476 | NOMINA SINDICALIZADOS | PEON A | $4,903.14 | $926.01 | $3,977.13 | PDF GENERADO |
MEDINA PRECIADO JAVIER No. 2497 | NOMINA EVENTUALES | FISCAL AMBIENTAL (ENCARGADO A) | $9,004.05 | $2,026.99 | $6,977.06 | ARCHIVADA |
BELTRAN HERNANDEZ SERGIO No. 2501 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $4,968.63 | $2,885.85 | $2,082.78 | PDF GENERADO |
HERRERA SANCHEZ CARLOS ARMANDO No. 2513 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,120.31 | $1,110.25 | ARCHIVADA |
OCHOA CASTREJON FEDERICO No. 2527 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $7,681.76 | $9,369.72 | ARCHIVADA |
LARA SERRANO SANDOR GABRIEL No. 2529 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ARCHIVADA |
VILLA ELIZONDO HERMINIO No. 2530 | NOMINA EVENTUALES | ENCARGADO E | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $5,726.01 | $4,504.94 | ARCHIVADA |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA CONFIANZA | ASISTENTE A | $11,452.33 | $5,117.20 | $6,335.13 | ARCHIVADA |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $10,116.69 | $4,377.16 | ARCHIVADA |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $7,751.52 | $9,299.96 | ARCHIVADA |
REYES RUBIO RUBEN No. 2563 | NOMINA EVENTUALES | DIRECTOR B | $13,224.75 | $3,413.92 | $9,810.83 | ARCHIVADA |
ACOSTA MORAN MONICA GENOVEVA No. 2576 | NOMINA EVENTUALES | RECEPCIONISTA | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
VILLALVAZO SOLANO SAMUEL No. 2583 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $2,133.93 | $9,517.94 | ARCHIVADA |
SALAZAR MENDOZA ENRIQUE ALEJANDRO No. 2585 | NOMINA EVENTUALES | INSPECTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $8,686.28 | $6,299.06 | $2,387.22 | PDF GENERADO |
FIGUEROA CHAVEZ JOSE RODOLFO No. 2627 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,863.17 | $4,788.70 | ARCHIVADA |
CARDENAS VILLALVAZO GEMA VERONICA No. 2639 | NOMINA SINDICALIZADOS | ENCARGADO | $14,003.49 | $9,099.68 | $4,903.81 | PDF GENERADO |
AGUILAR AVIÑA JUAN ARTURO No. 2649 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $1,899.65 | $5,928.07 | PDF GENERADO |
MAGALLON LARES JOSE ANGEL No. 2680 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $9,262.83 | $2,097.72 | $7,165.11 | PDF GENERADO |
PINEDA DE LA CRUZ MIRIAM TERESITA No. 2686 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,503.64 | $6,844.58 | $1,659.06 | PDF GENERADO |
SANCHEZ AMEZCUA PRISCILIANO No. 2690 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,820.11 | $1,481.01 | $3,339.10 | PDF GENERADO |
SALAZAR MENDOZA ALMA LETICIA No. 2693 | NOMINA SINDICALIZADOS | SECRETARIA G | $4,820.11 | $1,422.20 | $3,397.91 | PDF GENERADO |
SANCHEZ SANCHEZ ERNESTO No. 2694 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
CARDENAS MAGAÑA RUBEN No. 2695 | NOMINA PERSONAL BASE | NOTIFICADOR A | $8,670.11 | $1,699.91 | $6,970.20 | PDF GENERADO |
EUSEBIO BERNABE MA DEL REFUGIO No. 2699 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $2,401.99 | $7,116.87 | PDF GENERADO |
CAMPOS CHAVEZ AZUCENA DEL SAGRARIO No. 2702 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $2,401.99 | $7,116.87 | PDF GENERADO |
CERVANTES HERNANDEZ SALVADOR No. 2710 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $4,299.33 | $816.07 | ARCHIVADA |
RAFAEL BAUTISTA FRANCISCO JAVIER No. 2711 | NOMINA CONFIANZA | ENCARGADO D | $9,584.03 | $2,093.78 | $7,490.25 | ARCHIVADA |
AGUILAR OCHOA GUILLERMINA No. 2712 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,425.63 | $4,226.24 | ARCHIVADA |
RIVERA GOMEZ OFELIA No. 2713 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $3,968.28 | $934.86 | PDF GENERADO |
TORRES BARAJAS JOSE ERNESTO No. 2716 | NOMINA SINDICALIZADOS | ARCHIVISTA | $4,879.17 | $2,174.04 | $2,705.13 | PDF GENERADO |
LOPEZ MONDRAGON MATILDE No. 2717 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,533.22 | $960.29 | $4,572.93 | PDF GENERADO |
GOMEZ RAMOS BERTHA SILVIA No. 2752 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | PDF GENERADO |
OCHOA PEREZ MARCO ANTONIO No. 2753 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $4,968.63 | $946.58 | $4,022.05 | PDF GENERADO |
MIGUEL CONTRERAS VICTOR ADRIAN No. 2759 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $684.74 | $5,301.02 | ARCHIVADA |
CARDENAS GUZMAN JUAN JOSE No. 2761 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,187.53 | $1,732.44 | $4,455.09 | PDF GENERADO |
FARIAS GRAJEDA JOSE EDGAR No. 2789 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,187.53 | $4,911.17 | $1,276.36 | PDF GENERADO |
ANAYA TORRES BENJAMIN No. 2793 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,820.11 | $3,251.12 | $1,568.99 | PDF GENERADO |
FERMIN BELTRAN VICTOR ALFONSO No. 2802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
MONTIEL BLAS JOSE ANGEL No. 2805 | NOMINA SINDICALIZADOS | ENCARGADO F | $7,500.73 | $3,499.92 | $4,000.81 | PDF GENERADO |
VIZCAINO GARCIA MA. ELENA No. 2807 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $10,468.89 | $2,050.23 | PDF GENERADO |
INTERIANO DAVISH JOSE ENRIQUE No. 2811 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,496.43 | $6,608.42 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| 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 | 1 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |