Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GUTIERREZ MORENO ALBERTO No. 1705 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $10,725.69 | $5,673.06 | $5,052.63 | PDF GENERADO |
TORRES DE LA CRUZ MODESTO No. 1722 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $10,509.15 | $6,676.14 | $3,833.01 | PDF GENERADO |
ROSALES SILVA ROBERTO No. 1725 | NOMINA SINDICALIZADOS | BARRENDERO A | $6,563.13 | $946.58 | $5,616.55 | PDF GENERADO |
BELTRAN GUZMAN IVAN ALEJANDRO No. 1727 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,998.09 | $3,747.46 | $4,250.63 | PDF GENERADO |
AGUILAR BERNABE JOSE LUIS No. 1728 | NOMINA SINDICALIZADOS | ENCARGADO G | $7,701.33 | $4,387.11 | $3,314.22 | PDF GENERADO |
PATIÑO ARREOLA MARIA GABRIELA No. 1729 | NOMINA SINDICALIZADOS | ENCARGADO | $17,405.05 | $6,754.55 | $10,650.50 | PDF GENERADO |
GOMEZ MARTINEZ JESUS No. 1731 | NOMINA SINDICALIZADOS | ENCARGADO E | $8,499.10 | $4,421.56 | $4,077.54 | PDF GENERADO |
CHAVEZ CARDENAS JUAN ALVARO No. 1732 | NOMINA SINDICALIZADOS | LAMINERO AUTOELECTRICO | $10,276.38 | $6,499.05 | $3,777.33 | PDF GENERADO |
GUERRA PIMENTEL CARLOS RAMON No. 1738 | NOMINA SINDICALIZADOS | ENCARGADO B | $12,556.36 | $5,551.60 | $7,004.76 | PDF GENERADO |
GARNICA SAHAGUN JAQUELINE AIDE No. 1742 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $14,839.86 | $3,085.99 | $11,753.87 | PDF GENERADO |
RAFAEL JOSE TRINIDAD No. 1746 | NOMINA SINDICALIZADOS | BARRENDERO A | $6,545.41 | $4,637.37 | $1,908.04 | PDF GENERADO |
GRANADOS MORAN MARIA DEL ROSARIO No. 1748 | NOMINA SINDICALIZADOS | SECRETARIA A | $10,684.81 | $4,145.40 | $6,539.41 | PDF GENERADO |
FERMIN OCHOA JUAN MANUEL No. 1755 | NOMINA PERSONAL BASE | ENCARGADO DE SERVICIOS GENERALES | $13,026.13 | $5,831.90 | $7,194.23 | PDF GENERADO |
SUAREZ BALTAZAR RAQUEL No. 1759 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $7,132.65 | $6,238.77 | PDF GENERADO |
MERCADO HERRERA BLANCA ESTELA No. 1801 | NOMINA CONFIANZA | ENCARGADO E | $9,449.54 | $1,904.57 | $7,544.97 | PDF GENERADO |
GAITAN SILVA MARYELA No. 1812 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,382.86 | $4,394.86 | $4,988.00 | PDF GENERADO |
BRISEÑO ESPARZA ADRIAN No. 1829 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $13,232.40 | $14,738.42 | PDF GENERADO |
FREGOSO VARGAS JOSE ALFONSO No. 1834 | NOMINA CONFIANZA | JEFE A | $15,497.37 | $3,906.17 | $11,591.20 | PDF GENERADO |
MURGUIA TORRES OSCAR No. 1836 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $8,274.40 | $19,696.42 | PDF GENERADO |
SANCHEZ URZUA OTILIA SOLEDAD No. 1852 | NOMINA SINDICALIZADOS | ORIENTADOR TURISTICO | $10,276.38 | $3,391.51 | $6,884.87 | PDF GENERADO |
JACOBO RANGEL GERARDO No. 1858 | NOMINA CONFIANZA | AGENTE VIAL | $6,918.81 | $4,117.58 | $2,801.23 | PDF GENERADO |
ARRIAGA NAPOLES MARTHA ARACELI No. 1874 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,430.31 | $3,930.98 | $3,499.33 | PDF GENERADO |
ROBLES GOMEZ CLAUDIA MARGARITA No. 1876 | NOMINA ELECCION POPULAR | SINDICO | $27,970.82 | $12,992.58 | $14,978.24 | PDF GENERADO |
SOLIS MACIAS JAVIER No. 1877 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $16,735.76 | $7,993.24 | $8,742.52 | PDF GENERADO |
SOTO SANCHEZ SILVIA ARACELI No. 1895 | NOMINA SINDICALIZADOS | MAESTRO J | $4,188.70 | $557.65 | $3,631.05 | PDF GENERADO |
OROZCO SILVA MA CARMEN DELIA GUADALUPE No. 1901 | NOMINA JUBILADOS | JUBILADO | $2,966.88 | $148.34 | $2,818.54 | PDF GENERADO |
LOPEZ BERNARDINO ELUTERIA No. 1903 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | PDF GENERADO |
LOPEZ RAMIREZ ALICIA No. 1908 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
SANCHEZ GARCIA JUAN No. 1925 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | PDF GENERADO |
DIAZ VILLALVAZO TIBURCIO No. 1929 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | PDF GENERADO |
CASILLAS MEJIA JOSE No. 1936 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
ZEPEDA CHAVEZ J. GUADALUPE No. 1938 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | PDF GENERADO |
GARCIA CARMONA SIMON No. 1944 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
COVARRUBIAS VAZQUEZ JESUS PABLO No. 1945 | NOMINA JUBILADOS | JUBILADO | $3,092.85 | $154.64 | $2,938.21 | PDF GENERADO |
VILLALVAZO LUGO GUILLERMO No. 1947 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PDF GENERADO |
ANGUIANO BALTAZAR VICENTE No. 1948 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PDF GENERADO |
ANGUIANO BALTAZAR JOSE DE JESUS No. 1950 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PDF GENERADO |
BARAJAS OCHOA RODOLFO No. 1954 | NOMINA JUBILADOS | JUBILADO | $6,461.14 | $323.06 | $6,138.08 | PDF GENERADO |
HERNANDEZ BAUTISTA ANTONIO No. 1955 | NOMINA PENSIONADOS | PENSIONADO | $4,206.86 | $210.34 | $3,996.52 | PDF GENERADO |
GALVAN VILLA ALFREDO No. 1963 | NOMINA JUBILADOS | JUBILADO | $5,526.09 | $276.30 | $5,249.79 | PDF GENERADO |
BARAJAS RAMIREZ MARIA ELENA No. 1973 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | PDF GENERADO |
MORENO FLORES MARIA MARGARITA No. 1976 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
GONZALEZ JIMENEZ MARIA CRISTINA No. 1991 | NOMINA PENSIONADOS | PENSIONADO | $5,327.13 | $266.36 | $5,060.77 | PDF GENERADO |
SIGALA GOMEZ RICARDO No. 2001 | NOMINA PERSONAL BASE | MAESTRO M | $3,046.42 | $371.42 | $2,675.00 | PDF GENERADO |
GUTIERREZ DELGADO LUIS EDUARDO No. 2004 | NOMINA SINDICALIZADOS | MAESTRO J | $4,188.70 | $557.65 | $3,631.05 | PDF GENERADO |
ALZAGA GUERRERO JOSE LEONEL No. 2018 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $13,823.89 | $6,615.96 | $7,207.93 | PDF GENERADO |
MEDINA ARROYO JUAN JOSE No. 2019 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD A | $11,339.41 | $7,832.03 | $3,507.38 | PDF GENERADO |
ROMERO REYES IGNACIO No. 2022 | NOMINA CONFIANZA | DIRECTOR ADMINISTRATIVO | $19,277.30 | $16,011.97 | $3,265.33 | PDF GENERADO |
CORTEZ TRUJILLO OTONIEL No. 2028 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,276.38 | $3,803.51 | $6,472.87 | PDF GENERADO |
FERMIN BARAJAS HECTOR IVAN No. 2039 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $7,998.09 | $5,827.81 | $2,170.28 | 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 |