Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
VALENCIA BARBOZA JOSE HUMBERTO No. 1697 | NOMINA CONFIANZA | COMANDANTE | $8,749.21 | $5,519.95 | $3,229.26 | ARCHIVADA |
BELTRAN GARCIA HORTENCIA No. 1701 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,409.85 | $1,820.71 | ARCHIVADA |
GONZALEZ VELASCO JOZUHE SINUHE No. 1702 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $5,042.81 | $2,119.18 | PDF GENERADO |
GUTIERREZ MORENO ALBERTO No. 1705 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $8,165.37 | $5,551.39 | $2,613.98 | PDF GENERADO |
GUERRERO LAUREANO JOSE GUADALUPE No. 1720 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,903.14 | $3,801.19 | $1,101.95 | PDF GENERADO |
TORRES DE LA CRUZ MODESTO No. 1722 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $8,170.12 | $6,588.11 | $1,582.01 | PDF GENERADO |
ROSALES SILVA ROBERTO No. 1725 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $1,265.47 | $3,703.16 | PDF GENERADO |
BELTRAN GUZMAN IVAN ALEJANDRO No. 1727 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,403.59 | $3,749.28 | $2,654.31 | PDF GENERADO |
AGUILAR BERNABE JOSE LUIS No. 1728 | NOMINA SINDICALIZADOS | ENCARGADO G | $6,084.71 | $3,964.08 | $2,120.63 | PDF GENERADO |
PATIÑO ARREOLA MARIA GABRIELA No. 1729 | NOMINA SINDICALIZADOS | ENCARGADO | $13,910.80 | $6,452.88 | $7,457.92 | PDF GENERADO |
GOMEZ MARTINEZ JESUS No. 1731 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,505.62 | $4,397.68 | $2,107.94 | PDF GENERADO |
CHAVEZ CARDENAS JUAN ALVARO No. 1732 | NOMINA SINDICALIZADOS | LAMINERO AUTOELECTRICO | $7,827.72 | $6,399.74 | $1,427.98 | PDF GENERADO |
GUERRA PIMENTEL CARLOS RAMON No. 1738 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,518.86 | $5,327.85 | $4,191.01 | PDF GENERADO |
GARNICA SAHAGUN JAQUELINE AIDE No. 1742 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $7,749.14 | $2,100.01 | $5,649.13 | PDF GENERADO |
RAFAEL JOSE TRINIDAD No. 1746 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $4,212.85 | $755.78 | PDF GENERADO |
GRANADOS MORAN MARIA DEL ROSARIO No. 1748 | NOMINA SINDICALIZADOS | SECRETARIA A | $8,132.73 | $4,047.85 | $4,084.88 | PDF GENERADO |
FERMIN OCHOA JUAN MANUEL No. 1755 | NOMINA PERSONAL BASE | ENCARGADO DE SERVICIOS GENERALES | $10,399.93 | $5,649.54 | $4,750.39 | PDF GENERADO |
SUAREZ BALTAZAR RAQUEL No. 1759 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,867.43 | $3,237.42 | PDF GENERADO |
MERCADO HERRERA BLANCA ESTELA No. 1801 | NOMINA CONFIANZA | ENCARGADO E | $7,104.74 | $1,802.05 | $5,302.69 | ARCHIVADA |
GAITAN SILVA MARYELA No. 1812 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,161.99 | $4,331.24 | $2,830.75 | PDF GENERADO |
BRISEÑO ESPARZA ADRIAN No. 1829 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $12,013.83 | $9,016.34 | PDF GENERADO |
FREGOSO VARGAS JOSE ALFONSO No. 1834 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
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 | $7,827.72 | $3,287.65 | $4,540.07 | PDF GENERADO |
JACOBO RANGEL GERARDO No. 1858 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,120.31 | $1,110.25 | ARCHIVADA |
ARRIAGA NAPOLES MARTHA ARACELI No. 1874 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,596.65 | $3,920.34 | $1,676.31 | PDF GENERADO |
ROBLES GOMEZ CLAUDIA MARGARITA No. 1876 | NOMINA ELECCION POPULAR | SINDICO | $21,030.17 | $11,792.19 | $9,237.98 | PDF GENERADO |
SOLIS MACIAS JAVIER No. 1877 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $7,617.35 | $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 | ARCHIVADA |
LOPEZ BERNARDINO ELUTERIA No. 1903 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | ARCHIVADA |
LOPEZ RAMIREZ ALICIA No. 1908 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | ARCHIVADA |
SANCHEZ GARCIA JUAN No. 1925 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | ARCHIVADA |
DIAZ VILLALVAZO TIBURCIO No. 1929 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | ARCHIVADA |
CASILLAS MEJIA JOSE No. 1936 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | ARCHIVADA |
ZEPEDA CHAVEZ J. GUADALUPE No. 1938 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | ARCHIVADA |
GARCIA CARMONA SIMON No. 1944 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | ARCHIVADA |
COVARRUBIAS VAZQUEZ JESUS PABLO No. 1945 | NOMINA JUBILADOS | JUBILADO | $3,092.85 | $154.64 | $2,938.21 | ARCHIVADA |
VILLALVAZO LUGO GUILLERMO No. 1947 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | ARCHIVADA |
ANGUIANO BALTAZAR VICENTE No. 1948 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | ARCHIVADA |
ANGUIANO BALTAZAR JOSE DE JESUS No. 1950 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | ARCHIVADA |
BARAJAS OCHOA RODOLFO No. 1954 | NOMINA JUBILADOS | JUBILADO | $6,461.14 | $323.06 | $6,138.08 | ARCHIVADA |
HERNANDEZ BAUTISTA ANTONIO No. 1955 | NOMINA PENSIONADOS | PENSIONADO | $4,206.86 | $210.34 | $3,996.52 | ARCHIVADA |
GALVAN VILLA ALFREDO No. 1963 | NOMINA JUBILADOS | JUBILADO | $5,526.09 | $276.30 | $5,249.79 | ARCHIVADA |
BARAJAS RAMIREZ MARIA ELENA No. 1973 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | ARCHIVADA |
MORENO FLORES MARIA MARGARITA No. 1976 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | ARCHIVADA |
GONZALEZ JIMENEZ MARIA CRISTINA No. 1991 | NOMINA PENSIONADOS | PENSIONADO | $5,327.13 | $266.36 | $5,060.77 | ARCHIVADA |
SIGALA GOMEZ RICARDO No. 2001 | NOMINA PERSONAL BASE | MAESTRO M | $2,296.07 | $371.42 | $1,924.65 | PDF GENERADO |
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 | $10,784.98 | $6,390.80 | $4,394.18 | 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 |