Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $1,963.81 | $3,566.75 | PDF GENERADO |
MURILLO LICONA RUBEN No. 2202 | NOMINA SEGURIDAD PUBLICA | POLICIA | $13,714.06 | $7,704.79 | $6,009.27 | PDF GENERADO |
ALCANTAR FELICIANO MARTHA ESTELA No. 2205 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,487.53 | $1,448.26 | $5,039.27 | PDF GENERADO |
LOPEZ CASTELLANOS ORLANDO No. 2219 | NOMINA ASIMILADOS AL SALARIO | NOTIFICADOR | $7,250.60 | $616.71 | $6,633.89 | PDF GENERADO |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA CONFIANZA | CAJERO | $6,836.47 | $4,759.29 | $2,077.18 | PDF GENERADO |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA CONFIANZA | CAJERO | $6,836.47 | $2,992.00 | $3,844.47 | PDF GENERADO |
CORTES MICHEL MABEL No. 2227 | NOMINA SINDICALIZADOS | MAESTRO D | $6,487.53 | $1,448.26 | $5,039.27 | PDF GENERADO |
OCEGUERA CORTES ANA ISABEL No. 2228 | NOMINA ASIMILADOS AL SALARIO | MAESTRO | $848.00 | $0.00 | $848.00 | PDF GENERADO |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,326.98 | $1,528.68 | $4,798.30 | PDF GENERADO |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | NOMINA PERSONAL BASE | MAESTRO E | $4,632.11 | $723.42 | $3,908.69 | PDF GENERADO |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,586.72 | $2,766.01 | $2,820.71 | PDF GENERADO |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,586.72 | $1,023.01 | $4,563.71 | PDF GENERADO |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $7,129.04 | $2,309.62 | $4,819.42 | PDF GENERADO |
LOPEZ MARTINEZ HECTOR No. 2246 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,586.72 | $3,482.01 | $2,104.71 | PDF GENERADO |
CORONA LLAMAS JOSE GUADALUPE No. 2247 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,487.53 | $3,087.77 | $3,399.76 | PDF GENERADO |
JUAREZ GUZMAN PEDRO No. 2248 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $7,129.04 | $6,038.38 | $1,090.66 | PDF GENERADO |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,586.72 | $2,793.37 | $2,793.35 | PDF GENERADO |
ESPINOZA LORENZO JAVIER No. 2251 | NOMINA JUBILADOS | JUBILADO | $3,565.81 | $178.29 | $3,387.52 | PDF GENERADO |
HERNANDEZ PIMENTEL JOSE GUADALUPE No. 2252 | NOMINA SINDICALIZADOS | PEON A | $5,203.14 | $3,021.01 | $2,182.13 | PDF GENERADO |
HERRERA GONZALEZ JOSE ANTONIO No. 2256 | NOMINA PENSIONADOS | PENSIONADO | $3,606.00 | $0.00 | $3,606.00 | PDF GENERADO |
SOLANO EUSEBIO RIGOBERTO No. 2257 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,487.53 | $5,116.26 | $1,371.27 | PDF GENERADO |
DE LA CRUZ VILLALVAZO GUILLERMO No. 2259 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $7,129.04 | $4,272.99 | $2,856.05 | PDF GENERADO |
ROMERO RIVERA OSCAR GENARO No. 2261 | NOMINA SINDICALIZADOS | CHOFER B | $5,904.97 | $3,702.48 | $2,202.49 | PDF GENERADO |
BRACAMONTES LARES JOSE FRANCISCO No. 2267 | NOMINA CONFIANZA | ENCARGADO E | $6,267.89 | $1,447.16 | $4,820.73 | PDF GENERADO |
YAÑEZ GONZALEZ ALEJANDRO No. 2270 | NOMINA EVENTUALES | BARRENDERO B | $6,443.28 | $693.31 | $5,749.97 | PDF GENERADO |
VAZQUEZ VILLALVAZO ARACELI No. 2278 | NOMINA CONFIANZA | ENCARGADO F | $6,828.03 | $2,124.87 | $4,703.16 | PDF GENERADO |
LOPEZ LARIOS ALEJANDRO No. 2279 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $5,904.97 | $4,368.48 | $1,536.49 | PDF GENERADO |
TORRES GARCIA JOSE ANTONIO No. 2288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $6,864.24 | $1,849.82 | PDF GENERADO |
GOMEZ MUÑOZ DAVID No. 2289 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $1,423.58 | $4,106.98 | PDF GENERADO |
HERNANDEZ SOLANO EDUARDO No. 2291 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $2,201.69 | $3,328.87 | PDF GENERADO |
CASTOLO RAMIREZ ANGEL No. 2292 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $4,591.66 | $938.90 | PDF GENERADO |
AVALOS BENITO GONZALO No. 2293 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $950.85 | $4,579.71 | PDF GENERADO |
GONZALEZ LOPEZ LAZARO No. 2297 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $6,620.82 | $3,745.59 | $2,875.23 | PDF GENERADO |
GUZMAN GUZMAN JUAN PABLO No. 2299 | NOMINA SINDICALIZADOS | ENCARGADO G | $5,268.63 | $3,265.58 | $2,003.05 | PDF GENERADO |
ROSALES SALCEDO JOSE LORENZO RAMON No. 2300 | NOMINA SINDICALIZADOS | LLANTERO | $6,805.62 | $3,615.50 | $3,190.12 | PDF GENERADO |
BERNARDINO SOLANO MARCELINA No. 2308 | NOMINA PENSIONADOS | PENSIONADO | $2,776.86 | $138.84 | $2,638.02 | PDF GENERADO |
LOPEZ LOPEZ MARIA LETICIA No. 2309 | NOMINA PENSIONADOS | PENSIONADO | $2,274.29 | $113.71 | $2,160.58 | PDF GENERADO |
DIAZ HERNANDEZ MA. ISABEL No. 2311 | NOMINA PENSIONADOS | PENSIONADO | $2,015.66 | $100.78 | $1,914.88 | PDF GENERADO |
SILVA BEJARANO ABEL No. 2322 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,703.59 | $1,478.94 | $5,224.65 | PDF GENERADO |
GRAMMONT GAMA ANA CARINA No. 2326 | NOMINA PERSONAL BASE | MAESTRO E | $4,605.11 | $723.42 | $3,881.69 | PDF GENERADO |
LARIOS ESPINOSA MANUEL No. 2336 | NOMINA EVENTUALES | SUPERVISOR | $6,771.75 | $3,067.20 | $3,704.55 | PDF GENERADO |
GARIBAY MARTINEZ DANIEL No. 2338 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $3,551.83 | $1,978.73 | PDF GENERADO |
RAMIREZ CONTRERAS ANTONIO No. 2344 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $2,496.43 | $7,908.42 | PDF GENERADO |
GAVILANES SALDAÑA MARIA ELENA No. 2345 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,129.04 | $6,038.38 | $1,090.66 | PDF GENERADO |
GUILLEN MENDOZA FRANCISCO No. 2364 | NOMINA CONFIANZA | AGENTE VIAL | $5,530.56 | $4,080.83 | $1,449.73 | PDF GENERADO |
MACIAS TORRES LEOBARDO No. 2380 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $5,203.14 | $3,408.99 | $1,794.15 | PDF GENERADO |
VICTORIO REYES GABRIEL No. 2390 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $5,203.14 | $2,723.01 | $2,480.13 | PDF GENERADO |
MORAN VARGAS LUIS ARTURO No. 2391 | NOMINA EVENTUALES | RECOLECTORES | $5,083.50 | $79.05 | $5,004.45 | PDF GENERADO |
FRIAS FERNANDEZ YESAHEL No. 2395 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $10,019.66 | $2,075.66 | $7,944.00 | 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 |