Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ROMERO REYES IGNACIO No. 2022 | NOMINA CONFIANZA | DIRECTOR ADMINISTRATIVO | $14,793.85 | $14,246.89 | $546.96 | PDF GENERADO |
CORTEZ TRUJILLO OTONIEL No. 2028 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,127.72 | $3,699.65 | $4,428.07 | PDF GENERADO |
FERMIN BARAJAS HECTOR IVAN No. 2039 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $6,703.59 | $4,899.82 | $1,803.77 | PDF GENERADO |
MARTINEZ LOPEZ BEATRIZ ADRIANA No. 2040 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,127.72 | $1,899.65 | $6,228.07 | PDF GENERADO |
NIEVES NAVARRO ALBERTO No. 2041 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,682.43 | $3,031.63 | PDF GENERADO |
TORO SILVA JOSE MANUEL No. 2042 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $2,496.43 | $7,908.42 | PDF GENERADO |
PEREZ PEREZ ROBERTO No. 2045 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $3,468.80 | $5,245.26 | PDF GENERADO |
CISNEROS LOPEZ JOSE ALFREDO No. 2051 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,682.43 | $3,031.63 | PDF GENERADO |
GARCIA DE ANDA MARIA No. 2055 | NOMINA SINDICALIZADOS | MAESTRO H | $4,031.06 | $660.14 | $3,370.92 | PDF GENERADO |
GUTIERREZ SALVADOR FRANCISCA No. 2058 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,819.12 | $7,087.44 | $5,731.68 | PDF GENERADO |
LOPEZ VILLALVAZO JOSE RODOLFO No. 2063 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $4,429.30 | $1,101.26 | PDF GENERADO |
DE LA CRUZ QUIÑONEZ JOSE VICENTE No. 2066 | NOMINA CONFIANZA | INSPECTOR B | $7,036.11 | $1,365.21 | $5,670.90 | PDF GENERADO |
GARCIA BALTAZAR SERGIO No. 2068 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $950.85 | $4,579.71 | PDF GENERADO |
REYES MARIANO JOSE No. 2073 | NOMINA SINDICALIZADOS | AUXILIAR I | $5,203.14 | $3,668.46 | $1,534.68 | PDF GENERADO |
SEPEDA REYES JOSE GUADALUPE No. 2075 | NOMINA SINDICALIZADOS | ENFERMERA C | $5,586.72 | $4,588.98 | $997.74 | PDF GENERADO |
MONTOYA DE LA CRUZ FELIPE DE JESUS No. 2076 | NOMINA SINDICALIZADOS | JARDINERO C | $7,220.82 | $3,278.17 | $3,942.65 | PDF GENERADO |
HERNANDEZ GUZMAN ANGELICA No. 2079 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,203.14 | $2,723.01 | $2,480.13 | PDF GENERADO |
BALTAZAR PRECIADO JOSE NOE No. 2080 | NOMINA SINDICALIZADOS | PROMOTOR B | $7,356.87 | $3,202.44 | $4,154.43 | PDF GENERADO |
DE LA CRUZ GARCIA ROSALIO No. 2083 | NOMINA SINDICALIZADOS | AUXILIAR G | $7,220.82 | $3,809.99 | $3,410.83 | PDF GENERADO |
BARRAGAN SANCHEZ CYNTHIA PAOLA No. 2084 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $4,760.63 | $7,191.24 | PDF GENERADO |
DE LA CRUZ GARCIA JOSE GUADALUPE No. 2088 | NOMINA SINDICALIZADOS | AUXILIAR G | $6,620.82 | $3,125.14 | $3,495.68 | PDF GENERADO |
VILLALVAZO GUZMAN JOSE GABRIEL No. 2090 | NOMINA SINDICALIZADOS | PROMOTOR B | $5,904.97 | $1,103.48 | $4,801.49 | PDF GENERADO |
ALEJO GARCIA JOSE MANUEL No. 2091 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $8,495.93 | $6,805.91 | $1,690.02 | PDF GENERADO |
RODRIGUEZ RUBIO ALEJANDRO No. 2094 | NOMINA SINDICALIZADOS | JARDINERO C | $5,203.14 | $1,206.61 | $3,996.53 | PDF GENERADO |
AMEZQUITA SANCHEZ MIGUEL No. 2097 | NOMINA CONFIANZA | JEFE B | $10,530.95 | $2,924.98 | $7,605.97 | PDF GENERADO |
DE LA CRUZ CASTRO ELIZABETH No. 2104 | NOMINA CONFIANZA | DIRECTOR A | $14,793.85 | $7,609.27 | $7,184.58 | PDF GENERADO |
SOLORIO CIBRIAN MIRIAM No. 2111 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,803.64 | $2,702.01 | $6,101.63 | PDF GENERADO |
SANTOS JUAREZ ARTURO No. 2112 | NOMINA SINDICALIZADOS | AUXILIAR B | $8,986.28 | $2,472.16 | $6,514.12 | PDF GENERADO |
LUCAS TORRES CATARINO No. 2115 | NOMINA SINDICALIZADOS | BARRENDERO A | $5,906.39 | $981.27 | $4,925.12 | PDF GENERADO |
JIMENEZ GALVAN JONATHAN ALEJANDRO No. 2119 | NOMINA EVENTUALES | ENCARGADO G | $6,771.75 | $1,284.34 | $5,487.41 | PDF GENERADO |
VICTORIO HIDALGO FELICIANO No. 2120 | NOMINA SINDICALIZADOS | FOGONERO | $5,586.72 | $4,154.46 | $1,432.26 | PDF GENERADO |
LOPEZ SANTANA MAXIMINO No. 2122 | NOMINA SINDICALIZADOS | PROMOTOR C | $5,203.14 | $926.01 | $4,277.13 | PDF GENERADO |
GOMEZ VILLALVAZO JULIO CESAR No. 2124 | NOMINA SINDICALIZADOS | AUXILIAR H | $5,203.14 | $3,017.01 | $2,186.13 | PDF GENERADO |
JIMENEZ GARCIA MARIO No. 2126 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD DE A | $9,049.21 | $4,694.04 | $4,355.17 | PDF GENERADO |
OCHOA DOLORES JOSE RAFAEL No. 2134 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,025.60 | $3,747.19 | $1,278.41 | PDF GENERADO |
LOPEZ GARCIA SAUL No. 2136 | NOMINA CONFIANZA | DIRECTOR B | $13,657.00 | $5,668.21 | $7,988.79 | PDF GENERADO |
COBIAN LOPEZ JUAN CARLOS No. 2139 | NOMINA CONFIANZA | INSPECTOR B | $5,699.61 | $4,218.11 | $1,481.50 | PDF GENERADO |
MEZA MEJIA MARIA VICENTA No. 2149 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $5,203.14 | $2,719.01 | $2,484.13 | PDF GENERADO |
SOLANO ESCOBAR CARLOS No. 2150 | NOMINA CONFIANZA | INSPECTOR B | $7,303.41 | $3,237.00 | $4,066.41 | PDF GENERADO |
SOLANO OCHOA IGNACIO No. 2162 | NOMINA SINDICALIZADOS | MESTRO I | $3,744.03 | $606.90 | $3,137.13 | PDF GENERADO |
BECERRA CHAVEZ CLAUDIA ELIZABETH No. 2166 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,818.86 | $2,401.99 | $7,416.87 | PDF GENERADO |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA CONFIANZA | VELADOR A | $5,131.34 | $873.54 | $4,257.80 | PDF GENERADO |
PEÑA LEON BLAS No. 2170 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $4,172.63 | $6,232.22 | PDF GENERADO |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $7,983.45 | $2,421.40 | PDF GENERADO |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $3,409.85 | $2,120.71 | PDF GENERADO |
GONZALEZ GORGONIO FEDERICO No. 2181 | NOMINA SINDICALIZADOS | VELADOR A | $5,268.63 | $942.58 | $4,326.05 | PDF GENERADO |
OCHOA LOPEZ LUIS No. 2190 | NOMINA CONFIANZA | INSPECTOR B | $7,303.41 | $2,179.75 | $5,123.66 | PDF GENERADO |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $3,440.61 | $2,089.95 | PDF GENERADO |
GOMEZ GARCIA JORGE No. 2198 | NOMINA SEGURIDAD PUBLICA | POLICIA | $13,714.06 | $3,028.79 | $10,685.27 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,082 | $740,762.45 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,117.20 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 855 | $308,171.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,084 | $878,901.61 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 541 | $1,130,989.87 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 277 | $309,331.36 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 277 | $12,366.53 |
| 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 | 11 | $4,193.67 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $37,025.40 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 35 | $4,155.98 |
| 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 | 1,090 | $7,697,153.10 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 42 | $135,629.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 513 | $279,097.32 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $21,531.82 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $6,061.34 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $5,381.35 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,550.96 |
| P0014 | PERCEPCION | ESTIMULO ECONOMICO VIVIENDA | 1,076 | $322,800.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $2,696.54 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $7,308.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 398 | $45,801.97 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,942.71 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,795.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,973.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $7,703.70 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $286,000.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 9 | $13,380.01 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $171,077.52 |