Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GOMEZ GARCIA JORGE No. 2198 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | ARCHIVADA |
MURILLO LICONA RUBEN No. 2202 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $2,731.63 | PDF GENERADO |
ALCANTAR FELICIANO MARTHA ESTELA No. 2205 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,187.53 | $2,161.38 | $4,026.15 | PDF GENERADO |
LOPEZ CASTELLANOS ORLANDO No. 2219 | NOMINA ASIMILADOS AL SALARIO | NOTIFICADOR | $8,600.80 | $907.12 | $7,693.68 | PDF GENERADO |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,759.29 | $1,777.18 | ARCHIVADA |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | ARCHIVADA |
CORTES MICHEL MABEL No. 2227 | NOMINA SINDICALIZADOS | MAESTRO D | $6,187.53 | $1,448.26 | $4,739.27 | PDF GENERADO |
OCEGUERA CORTES ANA ISABEL No. 2228 | NOMINA ASIMILADOS AL SALARIO | MAESTRO | $548.00 | $0.00 | $548.00 | PDF GENERADO |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA SINDICALIZADOS | MAESTRO M | $2,633.75 | $409.93 | $2,223.82 | PDF GENERADO |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | NOMINA PERSONAL BASE | MAESTRO E | $4,332.11 | $723.42 | $3,608.69 | PDF GENERADO |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $2,766.01 | $2,520.71 | PDF GENERADO |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $1,023.01 | $4,263.71 | PDF GENERADO |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $2,309.62 | $4,519.42 | PDF GENERADO |
LOPEZ MARTINEZ HECTOR No. 2246 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $3,482.01 | $1,804.71 | PDF GENERADO |
CORONA LLAMAS JOSE GUADALUPE No. 2247 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,187.53 | $3,087.77 | $3,099.76 | PDF GENERADO |
JUAREZ GUZMAN PEDRO No. 2248 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $6,041.10 | $787.94 | PDF GENERADO |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $2,793.83 | $2,492.89 | PDF GENERADO |
ESPINOZA LORENZO JAVIER No. 2251 | NOMINA JUBILADOS | JUBILADO | $3,565.81 | $178.29 | $3,387.52 | ARCHIVADA |
HERNANDEZ PIMENTEL JOSE GUADALUPE No. 2252 | NOMINA SINDICALIZADOS | PEON A | $4,903.14 | $3,021.01 | $1,882.13 | PDF GENERADO |
HERRERA GONZALEZ JOSE ANTONIO No. 2256 | NOMINA PENSIONADOS | PENSIONADO | $3,606.00 | $0.00 | $3,606.00 | ARCHIVADA |
SOLANO EUSEBIO RIGOBERTO No. 2257 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,187.53 | $4,180.26 | $2,007.27 | PDF GENERADO |
DE LA CRUZ VILLALVAZO GUILLERMO No. 2259 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $4,272.99 | $2,556.05 | PDF GENERADO |
ROMERO RIVERA OSCAR GENARO No. 2261 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $3,702.48 | $1,902.49 | PDF GENERADO |
BRACAMONTES LARES JOSE FRANCISCO No. 2267 | NOMINA CONFIANZA | ENCARGADO E | $5,967.89 | $1,447.16 | $4,520.73 | ARCHIVADA |
YAÑEZ GONZALEZ ALEJANDRO No. 2270 | NOMINA EVENTUALES | BARRENDERO B | $6,143.28 | $693.31 | $5,449.97 | ARCHIVADA |
VAZQUEZ VILLALVAZO ARACELI No. 2278 | NOMINA CONFIANZA | ENCARGADO F | $6,528.03 | $2,126.24 | $4,401.79 | ARCHIVADA |
LOPEZ LARIOS ALEJANDRO No. 2279 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $5,604.97 | $4,370.48 | $1,234.49 | PDF GENERADO |
TORRES GARCIA JOSE ANTONIO No. 2288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,866.52 | $1,547.54 | PDF GENERADO |
GOMEZ MUÑOZ DAVID No. 2289 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $1,424.49 | $3,806.07 | ARCHIVADA |
HERNANDEZ SOLANO EDUARDO No. 2291 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,214.65 | $2,015.91 | ARCHIVADA |
CASTOLO RAMIREZ ANGEL No. 2292 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,593.94 | $636.62 | ARCHIVADA |
AVALOS BENITO GONZALO No. 2293 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | ARCHIVADA |
GONZALEZ LOPEZ LAZARO No. 2297 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $6,320.82 | $3,747.41 | $2,573.41 | PDF GENERADO |
GUZMAN GUZMAN JUAN PABLO No. 2299 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,446.95 | $3,291.60 | $2,155.35 | PDF GENERADO |
ROSALES SALCEDO JOSE LORENZO RAMON No. 2300 | NOMINA SINDICALIZADOS | LLANTERO | $6,998.02 | $3,647.46 | $3,350.56 | PDF GENERADO |
BERNARDINO SOLANO MARCELINA No. 2308 | NOMINA PENSIONADOS | PENSIONADO | $2,776.86 | $138.84 | $2,638.02 | ARCHIVADA |
LOPEZ LOPEZ MARIA LETICIA No. 2309 | NOMINA PENSIONADOS | PENSIONADO | $2,274.29 | $113.71 | $2,160.58 | ARCHIVADA |
DIAZ HERNANDEZ MA. ISABEL No. 2311 | NOMINA PENSIONADOS | PENSIONADO | $2,015.66 | $100.78 | $1,914.88 | ARCHIVADA |
SILVA BEJARANO ABEL No. 2322 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,403.59 | $1,478.94 | $4,924.65 | PDF GENERADO |
GRAMMONT GAMA ANA CARINA No. 2326 | NOMINA PERSONAL BASE | MAESTRO E | $4,305.11 | $723.42 | $3,581.69 | PDF GENERADO |
LARIOS ESPINOSA MANUEL No. 2336 | NOMINA EVENTUALES | SUPERVISOR | $6,471.75 | $3,070.63 | $3,401.12 | ARCHIVADA |
GARIBAY MARTINEZ DANIEL No. 2338 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,551.83 | $1,678.73 | ARCHIVADA |
RAMIREZ CONTRERAS ANTONIO No. 2344 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | PDF GENERADO |
GAVILANES SALDAÑA MARIA ELENA No. 2345 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,829.04 | $6,041.10 | $787.94 | PDF GENERADO |
GUILLEN MENDOZA FRANCISCO No. 2364 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,082.20 | $1,148.36 | ARCHIVADA |
MACIAS TORRES LEOBARDO No. 2380 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,903.14 | $3,411.17 | $1,491.97 | PDF GENERADO |
VICTORIO REYES GABRIEL No. 2390 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,903.14 | $2,723.01 | $2,180.13 | PDF GENERADO |
FRIAS FERNANDEZ YESAHEL No. 2395 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $8,170.12 | $1,858.51 | $6,311.61 | 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 |