Recibos del periodo
Percepciones: $8,866,623.94Deducciones: $3,732,163.18Neto: $5,134,460.76
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GONZALEZ RUBIO JOSE OMAR No. 2457 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $930.01 | $3,973.13 | ENVIADA |
PATIÑO MACIEL MOISES No. 2476 | NOMINA SINDICALIZADOS | PEON A | $4,903.14 | $926.01 | $3,977.13 | ENVIADA |
MEDINA PRECIADO JAVIER No. 2497 | NOMINA EVENTUALES | FISCAL AMBIENTAL (ENCARGADO A) | $9,004.05 | $2,026.99 | $6,977.06 | ENVIADA |
BELTRAN HERNANDEZ SERGIO No. 2501 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $4,968.63 | $3,285.58 | $1,683.05 | ENVIADA |
HERRERA SANCHEZ CARLOS ARMANDO No. 2513 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $4,188.85 | $1,041.71 | XML GENERADO |
OCHOA CASTREJON FEDERICO No. 2527 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $7,681.76 | $9,369.72 | XML GENERADO |
LARA SERRANO SANDOR GABRIEL No. 2529 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ENVIADA |
VILLA ELIZONDO HERMINIO No. 2530 | NOMINA EVENTUALES | ENCARGADO E | $6,190.35 | $1,208.31 | $4,982.04 | ENVIADA |
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $5,715.10 | $4,515.85 | XML GENERADO |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA CONFIANZA | ASISTENTE A | $7,673.17 | $4,907.43 | $2,765.74 | XML GENERADO |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $10,103.96 | $4,389.89 | XML GENERADO |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $7,751.52 | $9,299.96 | XML GENERADO |
REYES RUBIO RUBEN No. 2563 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | XML GENERADO |
ACOSTA MORAN MONICA GENOVEVA No. 2576 | NOMINA EVENTUALES | RECEPCIONISTA | $8,441.25 | $1,849.27 | $6,591.98 | ENVIADA |
VILLALVAZO SOLANO SAMUEL No. 2583 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $2,133.93 | $9,517.94 | XML GENERADO |
SALAZAR MENDOZA ENRIQUE ALEJANDRO No. 2585 | NOMINA EVENTUALES | INSPECTOR B | $6,058.95 | $1,058.15 | $5,000.80 | ENVIADA |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $8,686.28 | $6,288.15 | $2,398.13 | ENVIADA |
FIGUEROA CHAVEZ JOSE RODOLFO No. 2627 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,373.77 | $4,278.10 | XML GENERADO |
CARREON SILVA CHRISTIAN LORENZO No. 2637 | NOMINA PERSONAL BASE | ENCARGADO A | $10,088.22 | $2,515.66 | $7,572.56 | ENVIADA |
CARDENAS VILLALVAZO GEMA VERONICA No. 2639 | NOMINA SINDICALIZADOS | ENCARGADO | $14,003.49 | $9,231.41 | $4,772.08 | ENVIADA |
AGUILAR AVIÑA JUAN ARTURO No. 2649 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $1,899.65 | $5,928.07 | ENVIADA |
MAGALLON LARES JOSE ANGEL No. 2680 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $1,999.39 | $6,165.98 | ENVIADA |
PINEDA DE LA CRUZ MIRIAM TERESITA No. 2686 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,503.64 | $6,833.15 | $1,670.49 | ENVIADA |
SALAZAR MENDOZA ALMA LETICIA No. 2693 | NOMINA SINDICALIZADOS | SECRETARIA D | $5,453.07 | $1,595.86 | $3,857.21 | ENVIADA |
SANCHEZ SANCHEZ ERNESTO No. 2694 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ENVIADA |
CARDENAS MAGAÑA RUBEN No. 2695 | NOMINA PERSONAL BASE | NOTIFICADOR A | $7,920.11 | $1,564.86 | $6,355.25 | ENVIADA |
EUSEBIO BERNABE MA DEL REFUGIO No. 2699 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $3,550.88 | $5,967.98 | ENVIADA |
CAMPOS CHAVEZ AZUCENA DEL SAGRARIO No. 2702 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $2,401.99 | $7,116.87 | ENVIADA |
CERVANTES HERNANDEZ SALVADOR No. 2710 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $4,289.81 | $825.59 | XML GENERADO |
RAFAEL BAUTISTA FRANCISCO JAVIER No. 2711 | NOMINA CONFIANZA | ENCARGADO D | $7,389.11 | $1,897.12 | $5,491.99 | XML GENERADO |
AGUILAR OCHOA GUILLERMINA No. 2712 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,425.63 | $4,226.24 | XML GENERADO |
RIVERA GOMEZ OFELIA No. 2713 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $4,233.01 | $670.13 | ENVIADA |
TORRES BARAJAS JOSE ERNESTO No. 2716 | NOMINA SINDICALIZADOS | ARCHIVISTA | $4,879.17 | $2,164.58 | $2,714.59 | ENVIADA |
LOPEZ MONDRAGON MATILDE No. 2717 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $6,163.30 | $994.57 | $5,168.73 | ENVIADA |
GOMEZ RAMOS BERTHA SILVIA No. 2752 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ENVIADA |
OCHOA PEREZ MARCO ANTONIO No. 2753 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $4,968.63 | $946.58 | $4,022.05 | ENVIADA |
MIGUEL CONTRERAS VICTOR ADRIAN No. 2759 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $693.31 | $5,449.97 | ENVIADA |
CARDENAS GUZMAN JUAN JOSE No. 2761 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,187.53 | $1,730.26 | $4,457.27 | ENVIADA |
BACILIO RAMIREZ ENRIQUE No. 2777 | NOMINA BRIGADISTAS | BRIGADISTA | $3,001.30 | $0.00 | $3,001.30 | ENVIADA |
FARIAS GRAJEDA JOSE EDGAR No. 2789 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,187.53 | $5,676.26 | $511.27 | ENVIADA |
ANAYA TORRES BENJAMIN No. 2793 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,450.19 | $3,277.78 | $2,172.41 | ENVIADA |
FERMIN BELTRAN VICTOR ALFONSO No. 2802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ENVIADA |
MONTIEL BLAS JOSE ANGEL No. 2805 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,187.53 | $3,419.26 | $2,768.27 | ENVIADA |
VIZCAINO GARCIA MA. ELENA No. 2807 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $10,613.35 | $1,905.77 | ENVIADA |
INTERIANO DAVISH JOSE ENRIQUE No. 2811 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,496.43 | $6,608.42 | ENVIADA |
RIZO ROMERO RAFAEL No. 2814 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,233.49 | $4,871.36 | ENVIADA |
PALACIOS RUIZ SOFIA No. 2817 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,704.43 | $2,400.42 | ENVIADA |
ESTRADA RODRIGUEZ LUIS GABRIEL No. 2820 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,231.30 | $4,265.57 | $4,965.73 | ENVIADA |
GONZALEZ AYALA MIGUEL No. 2840 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $6,806.28 | $4,386.98 | $2,419.30 | ENVIADA |
LARA FLORES MOISES No. 2841 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $6,829.04 | $3,931.80 | $2,897.24 | ENVIADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,096 | $725,092.25 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 272 | $15,839.78 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 92 | $5,248.56 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 843 | $304,874.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,073 | $870,495.09 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 544 | $1,146,768.21 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 319 | $369,500.23 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 318 | $11,908.74 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 17 | $7,727.44 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 272 | $4,352.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 92 | $1,840.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| 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 | $2,243.64 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,107 | $7,761,307.17 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 23 | $61,103.43 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 507 | $276,837.65 |
| P0005 | PERCEPCION | GRATIFICACION | 39 | $50,043.55 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 2 | $3,631.53 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $2,663.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $1,575.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $13,075.84 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $4,180.89 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 393 | $45,297.80 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 403 | $36,647.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $4,507.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,698.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $3,150.40 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 230 | $289,717.24 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $66,621.40 |