Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SANTANA SANCHEZ ISIS EDITH No. 2428 | NOMINA CONFIANZA | DIRECTOR B | $17,765.25 | $5,232.51 | $12,532.74 | PDF GENERADO |
GONZALEZ DE LA CRUZ ALMA ARACELI No. 2438 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,478.34 | $930.01 | $5,548.33 | PDF GENERADO |
ZUÑIGA CHAVEZ ROCIO No. 2439 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $109.65 | $4,955.10 | PDF GENERADO |
GONZALEZ RUBIO JOSE OMAR No. 2457 | NOMINA SINDICALIZADOS | JARDINERO C | $6,478.34 | $930.01 | $5,548.33 | PDF GENERADO |
PATIÑO MACIEL MOISES No. 2476 | NOMINA SINDICALIZADOS | PEON A | $6,478.34 | $926.01 | $5,552.33 | PDF GENERADO |
MEDINA PRECIADO JAVIER No. 2497 | NOMINA EVENTUALES | FISCAL AMBIENTAL (ENCARGADO A) | $12,005.40 | $2,292.22 | $9,713.18 | PDF GENERADO |
BELTRAN HERNANDEZ SERGIO No. 2501 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $6,563.13 | $2,882.22 | $3,680.91 | PDF GENERADO |
HERRERA SANCHEZ CARLOS ARMANDO No. 2513 | NOMINA CONFIANZA | AGENTE VIAL | $6,904.76 | $4,117.58 | $2,787.18 | PDF GENERADO |
OCHOA CASTREJON FEDERICO No. 2527 | NOMINA CONFIANZA | DIRECTOR GENERAL | $22,679.03 | $8,582.85 | $14,096.18 | PDF GENERADO |
LARA SERRANO SANDOR GABRIEL No. 2529 | NOMINA EVENTUALES | ASESOR JURIDICO A | $10,504.80 | $1,842.26 | $8,662.54 | PDF GENERADO |
VILLA ELIZONDO HERMINIO No. 2530 | NOMINA EVENTUALES | ENCARGADO E | $7,720.74 | $1,208.31 | $6,512.43 | PDF GENERADO |
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA CONFIANZA | JEFE B | $13,607.50 | $6,065.93 | $7,541.57 | PDF GENERADO |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA CONFIANZA | ASISTENTE A | $10,424.43 | $5,085.60 | $5,338.83 | PDF GENERADO |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA CONFIANZA | DIRECTOR A | $19,277.30 | $10,757.62 | $8,519.68 | PDF GENERADO |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA CONFIANZA | DIRECTOR GENERAL | $22,679.03 | $8,652.61 | $14,026.42 | PDF GENERADO |
REYES RUBIO RUBEN No. 2563 | NOMINA EVENTUALES | DIRECTOR B | $16,687.27 | $3,777.65 | $12,909.62 | PDF GENERADO |
ACOSTA MORAN MONICA GENOVEVA No. 2576 | NOMINA EVENTUALES | RECEPCIONISTA | $11,255.00 | $2,067.21 | $9,187.79 | PDF GENERADO |
VILLALVAZO SOLANO SAMUEL No. 2583 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $2,579.47 | $12,917.90 | PDF GENERADO |
SALAZAR MENDOZA ENRIQUE ALEJANDRO No. 2585 | NOMINA EVENTUALES | INSPECTOR B | $6,105.84 | $755.08 | $5,350.76 | PDF GENERADO |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $10,804.18 | $6,348.06 | $4,456.12 | PDF GENERADO |
FIGUEROA CHAVEZ JOSE RODOLFO No. 2627 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $7,305.44 | $8,191.93 | PDF GENERADO |
CARDENAS VILLALVAZO GEMA VERONICA No. 2639 | NOMINA SINDICALIZADOS | ENCARGADO | $17,497.74 | $9,540.35 | $7,957.39 | PDF GENERADO |
AGUILAR AVIÑA JUAN ARTURO No. 2649 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,276.38 | $2,003.51 | $8,272.87 | PDF GENERADO |
MAGALLON LARES JOSE ANGEL No. 2680 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $11,824.49 | $2,220.73 | $9,603.76 | PDF GENERADO |
PINEDA DE LA CRUZ MIRIAM TERESITA No. 2686 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $12,329.25 | $7,094.61 | $5,234.64 | PDF GENERADO |
SALAZAR MENDOZA ALMA LETICIA No. 2693 | NOMINA SINDICALIZADOS | SECRETARIA D | $7,036.89 | $1,597.77 | $5,439.12 | PDF GENERADO |
SANCHEZ SANCHEZ ERNESTO No. 2694 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
CARDENAS MAGAÑA RUBEN No. 2695 | NOMINA PERSONAL BASE | NOTIFICADOR A | $8,295.31 | $1,359.55 | $6,935.76 | PDF GENERADO |
EUSEBIO BERNABE MA DEL REFUGIO No. 2699 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $14,667.97 | $2,851.11 | $11,816.86 | PDF GENERADO |
CAMPOS CHAVEZ AZUCENA DEL SAGRARIO No. 2702 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $12,556.36 | $2,625.74 | $9,930.62 | PDF GENERADO |
CERVANTES HERNANDEZ SALVADOR No. 2710 | NOMINA CONFIANZA | AGENTE VIAL | $6,784.91 | $4,294.57 | $2,490.34 | PDF GENERADO |
RAFAEL BAUTISTA FRANCISCO JAVIER No. 2711 | NOMINA CONFIANZA | ENCARGADO D | $12,022.68 | $2,233.15 | $9,789.53 | PDF GENERADO |
AGUILAR OCHOA GUILLERMINA No. 2712 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $7,871.17 | $7,626.20 | PDF GENERADO |
RIVERA GOMEZ OFELIA No. 2713 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,478.34 | $4,236.65 | $2,241.69 | PDF GENERADO |
TORRES BARAJAS JOSE ERNESTO No. 2716 | NOMINA SINDICALIZADOS | ARCHIVISTA | $6,473.67 | $2,169.31 | $4,304.36 | PDF GENERADO |
LOPEZ MONDRAGON MATILDE No. 2717 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $7,108.42 | $960.29 | $6,148.13 | PDF GENERADO |
GOMEZ RAMOS BERTHA SILVIA No. 2752 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
OCHOA PEREZ MARCO ANTONIO No. 2753 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $6,563.13 | $946.58 | $5,616.55 | PDF GENERADO |
MIGUEL CONTRERAS VICTOR ADRIAN No. 2759 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $7,718.48 | $693.31 | $7,025.17 | PDF GENERADO |
CARDENAS GUZMAN JUAN JOSE No. 2761 | NOMINA SINDICALIZADOS | AUXILIAR D | $11,071.79 | $2,083.32 | $8,988.47 | PDF GENERADO |
FARIAS GRAJEDA JOSE EDGAR No. 2789 | NOMINA SINDICALIZADOS | AUXILIAR D | $8,076.02 | $5,694.36 | $2,381.66 | PDF GENERADO |
ANAYA TORRES BENJAMIN No. 2793 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $6,395.31 | $3,247.31 | $3,148.00 | PDF GENERADO |
FERMIN BELTRAN VICTOR ALFONSO No. 2802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
MONTIEL BLAS JOSE ANGEL No. 2805 | NOMINA SINDICALIZADOS | ENCARGADO F | $9,395.17 | $3,518.51 | $5,876.66 | PDF GENERADO |
VIZCAINO GARCIA MA. ELENA No. 2807 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $16,582.49 | $10,867.09 | $5,715.40 | PDF GENERADO |
INTERIANO DAVISH JOSE ENRIQUE No. 2811 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $3,761.65 | $9,609.77 | PDF GENERADO |
RIZO ROMERO RAFAEL No. 2814 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $2,761.65 | $10,609.77 | PDF GENERADO |
PALACIOS RUIZ SOFIA No. 2817 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $7,972.38 | $5,399.04 | PDF GENERADO |
ESTRADA RODRIGUEZ LUIS GABRIEL No. 2820 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
GONZALEZ AYALA MIGUEL No. 2840 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $8,494.53 | $4,390.62 | $4,103.91 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| 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 | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| 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 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |