Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MEDINA ARROYO JUAN JOSE No. 2019 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD A | $11,057.90 | $7,901.91 | $3,155.99 | ARCHIVADA |
ROMERO REYES IGNACIO No. 2022 | NOMINA CONFIANZA | DIRECTOR ADMINISTRATIVO | $14,493.85 | $14,171.89 | $321.96 | ARCHIVADA |
CORTEZ TRUJILLO OTONIEL No. 2028 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $3,699.65 | $4,128.07 | PDF GENERADO |
FERMIN BARAJAS HECTOR IVAN No. 2039 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $6,403.59 | $4,794.82 | $1,608.77 | PDF GENERADO |
MARTINEZ LOPEZ BEATRIZ ADRIANA No. 2040 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,938.04 | $2,087.74 | $7,850.30 | PDF GENERADO |
NIEVES NAVARRO ALBERTO No. 2041 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $2,731.63 | PDF GENERADO |
TORO SILVA JOSE MANUEL No. 2042 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | PDF GENERADO |
PEREZ PEREZ ROBERTO No. 2045 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,468.80 | $4,945.26 | PDF GENERADO |
CISNEROS LOPEZ JOSE ALFREDO No. 2051 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $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 | $12,519.12 | $7,087.44 | $5,431.68 | PDF GENERADO |
LOPEZ VILLALVAZO JOSE RODOLFO No. 2063 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,357.12 | $873.44 | ARCHIVADA |
DE LA CRUZ QUIÑONEZ JOSE VICENTE No. 2066 | NOMINA CONFIANZA | INSPECTOR B | $7,820.65 | $1,509.73 | $6,310.92 | ARCHIVADA |
GARCIA BALTAZAR SERGIO No. 2068 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | ARCHIVADA |
REYES MARIANO JOSE No. 2073 | NOMINA SINDICALIZADOS | AUXILIAR I | $7,420.82 | $4,152.50 | $3,268.32 | PDF GENERADO |
SEPEDA REYES JOSE GUADALUPE No. 2075 | NOMINA SINDICALIZADOS | ENFERMERA C | $5,286.72 | $4,588.98 | $697.74 | PDF GENERADO |
MONTOYA DE LA CRUZ FELIPE DE JESUS No. 2076 | NOMINA SINDICALIZADOS | JARDINERO C | $6,920.82 | $3,279.99 | $3,640.83 | PDF GENERADO |
HERNANDEZ GUZMAN ANGELICA No. 2079 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $2,723.01 | $2,180.13 | PDF GENERADO |
BALTAZAR PRECIADO JOSE NOE No. 2080 | NOMINA SINDICALIZADOS | PROMOTOR B | $7,056.87 | $3,202.44 | $3,854.43 | PDF GENERADO |
DE LA CRUZ GARCIA ROSALIO No. 2083 | NOMINA SINDICALIZADOS | AUXILIAR G | $6,920.82 | $3,811.08 | $3,109.74 | PDF GENERADO |
BARRAGAN SANCHEZ CYNTHIA PAOLA No. 2084 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
DE LA CRUZ GARCIA JOSE GUADALUPE No. 2088 | NOMINA SINDICALIZADOS | AUXILIAR G | $6,320.82 | $3,125.14 | $3,195.68 | PDF GENERADO |
VILLALVAZO GUZMAN JOSE GABRIEL No. 2090 | NOMINA SINDICALIZADOS | PROMOTOR B | $5,604.97 | $1,103.48 | $4,501.49 | PDF GENERADO |
ALEJO GARCIA JOSE MANUEL No. 2091 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $8,195.93 | $6,606.99 | $1,588.94 | PDF GENERADO |
RODRIGUEZ RUBIO ALEJANDRO No. 2094 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $1,206.61 | $3,696.53 | PDF GENERADO |
AMEZQUITA SANCHEZ MIGUEL No. 2097 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
DE LA CRUZ CASTRO ELIZABETH No. 2104 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $7,609.27 | $6,884.58 | ARCHIVADA |
SOLORIO CIBRIAN MIRIAM No. 2111 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,503.64 | $2,702.01 | $5,801.63 | PDF GENERADO |
SANTOS JUAREZ ARTURO No. 2112 | NOMINA SINDICALIZADOS | AUXILIAR B | $8,686.28 | $2,473.53 | $6,212.75 | PDF GENERADO |
LUCAS TORRES CATARINO No. 2115 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $946.58 | $4,022.05 | PDF GENERADO |
JIMENEZ GALVAN JONATHAN ALEJANDRO No. 2119 | NOMINA EVENTUALES | ENCARGADO G | $6,471.75 | $1,284.34 | $5,187.41 | ARCHIVADA |
VICTORIO HIDALGO FELICIANO No. 2120 | NOMINA SINDICALIZADOS | JARDINERO B | $4,903.14 | $4,059.28 | $843.86 | PDF GENERADO |
LOPEZ SANTANA MAXIMINO No. 2122 | NOMINA SINDICALIZADOS | PROMOTOR C | $4,903.14 | $926.01 | $3,977.13 | PDF GENERADO |
GOMEZ VILLALVAZO JULIO CESAR No. 2124 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,903.14 | $3,017.01 | $1,886.13 | PDF GENERADO |
JIMENEZ GARCIA MARIO No. 2126 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD DE A | $8,749.21 | $4,686.12 | $4,063.09 | PDF GENERADO |
OCHOA DOLORES JOSE RAFAEL No. 2134 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $4,725.60 | $3,749.19 | $976.41 | ARCHIVADA |
LOPEZ GARCIA SAUL No. 2136 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $5,668.21 | $7,688.79 | ARCHIVADA |
COBIAN LOPEZ JUAN CARLOS No. 2139 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $4,219.74 | $1,179.87 | ARCHIVADA |
MEZA MEJIA MARIA VICENTA No. 2149 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $2,719.01 | $2,184.13 | PDF GENERADO |
SOLANO ESCOBAR CARLOS No. 2150 | NOMINA CONFIANZA | INSPECTOR B | $6,201.51 | $3,194.75 | $3,006.76 | ARCHIVADA |
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 | $6,829.04 | $1,614.19 | $5,214.85 | PDF GENERADO |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA CONFIANZA | VELADOR A | $4,831.34 | $873.54 | $3,957.80 | ARCHIVADA |
PEÑA LEON BLAS No. 2170 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,172.63 | $5,932.22 | PDF GENERADO |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,985.35 | $2,119.50 | PDF GENERADO |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,409.85 | $1,820.71 | ARCHIVADA |
GONZALEZ GORGONIO FEDERICO No. 2181 | NOMINA SINDICALIZADOS | VELADOR A | $4,968.63 | $942.58 | $4,026.05 | PDF GENERADO |
OCHOA LOPEZ LUIS No. 2190 | NOMINA CONFIANZA | INSPECTOR B | $7,003.41 | $2,179.75 | $4,823.66 | ARCHIVADA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,440.61 | $1,789.95 | ARCHIVADA |
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 |