Recibos del periodo
Percepciones: $8,727,240.92Deducciones: $3,709,600.81Neto: $5,017,640.11
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
VILLA ELIZONDO HERMINIO No. 2530 | NOMINA EVENTUALES | ENCARGADO E | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $5,712.38 | $4,518.57 | ARCHIVADA |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA CONFIANZA | ASISTENTE A | $7,673.17 | $4,907.43 | $2,765.74 | ARCHIVADA |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $10,100.78 | $4,393.07 | ARCHIVADA |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $7,751.52 | $9,299.96 | ARCHIVADA |
REYES RUBIO RUBEN No. 2563 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
ACOSTA MORAN MONICA GENOVEVA No. 2576 | NOMINA EVENTUALES | RECEPCIONISTA | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
VILLALVAZO SOLANO SAMUEL No. 2583 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $2,133.93 | $9,517.94 | ARCHIVADA |
SALAZAR MENDOZA ENRIQUE ALEJANDRO No. 2585 | NOMINA EVENTUALES | INSPECTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $8,686.28 | $6,285.43 | $2,400.85 | ARCHIVADA |
FIGUEROA CHAVEZ JOSE RODOLFO No. 2627 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,372.13 | $4,279.74 | ARCHIVADA |
CARREON SILVA CHRISTIAN LORENZO No. 2637 | NOMINA PERSONAL BASE | ENCARGADO A | $10,340.02 | $2,515.66 | $7,824.36 | ARCHIVADA |
CARDENAS VILLALVAZO GEMA VERONICA No. 2639 | NOMINA SINDICALIZADOS | ENCARGADO | $14,003.49 | $9,229.59 | $4,773.90 | ARCHIVADA |
AGUILAR AVIÑA JUAN ARTURO No. 2649 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $1,899.65 | $5,928.07 | ARCHIVADA |
MAGALLON LARES JOSE ANGEL No. 2680 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,165.37 | $1,999.39 | $6,165.98 | ARCHIVADA |
PINEDA DE LA CRUZ MIRIAM TERESITA No. 2686 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,503.64 | $6,830.29 | $1,673.35 | ARCHIVADA |
SALAZAR MENDOZA ALMA LETICIA No. 2693 | NOMINA SINDICALIZADOS | SECRETARIA D | $5,453.07 | $1,594.91 | $3,858.16 | ARCHIVADA |
SANCHEZ SANCHEZ ERNESTO No. 2694 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ARCHIVADA |
CARDENAS MAGAÑA RUBEN No. 2695 | NOMINA PERSONAL BASE | NOTIFICADOR A | $8,620.11 | $1,690.30 | $6,929.81 | ARCHIVADA |
EUSEBIO BERNABE MA DEL REFUGIO No. 2699 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $3,548.66 | $5,970.20 | ARCHIVADA |
CAMPOS CHAVEZ AZUCENA DEL SAGRARIO No. 2702 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,518.86 | $2,401.99 | $7,116.87 | ARCHIVADA |
CERVANTES HERNANDEZ SALVADOR No. 2710 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $4,287.43 | $827.97 | ARCHIVADA |
RAFAEL BAUTISTA FRANCISCO JAVIER No. 2711 | NOMINA CONFIANZA | ENCARGADO D | $9,584.03 | $2,093.78 | $7,490.25 | ARCHIVADA |
AGUILAR OCHOA GUILLERMINA No. 2712 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,425.63 | $4,226.24 | ARCHIVADA |
RIVERA GOMEZ OFELIA No. 2713 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,320.82 | $4,308.32 | $2,012.50 | ARCHIVADA |
TORRES BARAJAS JOSE ERNESTO No. 2716 | NOMINA SINDICALIZADOS | ARCHIVISTA | $4,879.17 | $2,162.22 | $2,716.95 | ARCHIVADA |
LOPEZ MONDRAGON MATILDE No. 2717 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,533.22 | $2,435.29 | $3,097.93 | ARCHIVADA |
GOMEZ RAMOS BERTHA SILVIA No. 2752 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | ARCHIVADA |
OCHOA PEREZ MARCO ANTONIO No. 2753 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $4,968.63 | $946.58 | $4,022.05 | ARCHIVADA |
MIGUEL CONTRERAS VICTOR ADRIAN No. 2759 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $693.31 | $5,449.97 | ARCHIVADA |
CARDENAS GUZMAN JUAN JOSE No. 2761 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,187.53 | $1,729.72 | $4,457.81 | ARCHIVADA |
BACILIO RAMIREZ ENRIQUE No. 2777 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ARCHIVADA |
FARIAS GRAJEDA JOSE EDGAR No. 2789 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,187.53 | $5,673.54 | $513.99 | ARCHIVADA |
ANAYA TORRES BENJAMIN No. 2793 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,450.19 | $3,275.88 | $2,174.31 | ARCHIVADA |
FERMIN BELTRAN VICTOR ALFONSO No. 2802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ARCHIVADA |
MONTIEL BLAS JOSE ANGEL No. 2805 | NOMINA SINDICALIZADOS | ENCARGADO F | $7,500.73 | $3,499.92 | $4,000.81 | ARCHIVADA |
VIZCAINO GARCIA MA. ELENA No. 2807 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,519.12 | $10,609.71 | $1,909.41 | ARCHIVADA |
INTERIANO DAVISH JOSE ENRIQUE No. 2811 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,496.43 | $6,608.42 | ARCHIVADA |
RIZO ROMERO RAFAEL No. 2814 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,228.20 | $4,876.65 | ARCHIVADA |
PALACIOS RUIZ SOFIA No. 2817 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,703.07 | $2,401.78 | ARCHIVADA |
ESTRADA RODRIGUEZ LUIS GABRIEL No. 2820 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,231.30 | $4,265.57 | $4,965.73 | ARCHIVADA |
GONZALEZ AYALA MIGUEL No. 2840 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,877.66 | $4,070.34 | $1,807.32 | ARCHIVADA |
LARA FLORES MOISES No. 2841 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $6,829.04 | $3,931.80 | $2,897.24 | ARCHIVADA |
GUZMAN QUINTERO LIDIA No. 2843 | NOMINA PENSIONADOS | PENSIONADO | $1,753.03 | $87.65 | $1,665.38 | ARCHIVADA |
MAGAÑA TORRES GUADALUPE No. 2844 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | ARCHIVADA |
PLACIDO JIMENEZ MARIA DEL CARMEN No. 2852 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,820.11 | $4,820.11 | $0.00 | ARCHIVADA |
VILLA VICTORIANO JOSE MANUEL No. 2858 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $10,782.80 | $2,312.40 | $8,470.40 | ARCHIVADA |
MONTES CANDELARIO LILIANA No. 2863 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $4,774.36 | $2,387.63 | ARCHIVADA |
GARCIA MORAN VICTOR HUGO No. 2875 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,879.28 | $4,534.78 | ARCHIVADA |
HERNANDEZ LARA JUAN CARLOS No. 2876 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,152.00 | $4,952.85 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,094 | $718,179.91 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 269 | $15,674.34 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 91 | $5,181.03 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 837 | $302,766.69 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,089 | $879,152.96 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,137,555.65 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $10,648.60 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 317 | $349,088.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 317 | $11,164.28 |
| 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 | 14 | $5,547.60 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 269 | $4,304.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 91 | $1,820.00 |
| 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 | 1,105 | $7,741,434.01 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 28 | $69,059.02 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 501 | $273,690.79 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,790.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 8 | $9,806.88 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 389 | $44,831.87 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,481.26 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,398.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $289,862.20 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |