Recibos del periodo
Percepciones: $8,727,240.92Deducciones: $3,709,600.81Neto: $5,017,640.11
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SEPEDA REYES JOSE GUADALUPE No. 2075 | NOMINA SINDICALIZADOS | ENFERMERA C | $5,286.72 | $4,588.98 | $697.74 | ARCHIVADA |
MONTOYA DE LA CRUZ FELIPE DE JESUS No. 2076 | NOMINA SINDICALIZADOS | JARDINERO C | $6,920.82 | $3,270.90 | $3,649.92 | ARCHIVADA |
HERNANDEZ GUZMAN ANGELICA No. 2079 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $2,723.01 | $2,180.13 | ARCHIVADA |
BALTAZAR PRECIADO JOSE NOE No. 2080 | NOMINA SINDICALIZADOS | PROMOTOR B | $7,056.87 | $3,202.44 | $3,854.43 | ARCHIVADA |
DE LA CRUZ GARCIA ROSALIO No. 2083 | NOMINA SINDICALIZADOS | AUXILIAR G | $6,920.82 | $3,805.62 | $3,115.20 | ARCHIVADA |
BARRAGAN SANCHEZ CYNTHIA PAOLA No. 2084 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,750.63 | $6,901.24 | ARCHIVADA |
DE LA CRUZ GARCIA JOSE GUADALUPE No. 2088 | NOMINA SINDICALIZADOS | AUXILIAR G | $6,005.78 | $3,108.00 | $2,897.78 | ARCHIVADA |
VILLALVAZO GUZMAN JOSE GABRIEL No. 2090 | NOMINA SINDICALIZADOS | PROMOTOR B | $5,604.97 | $1,103.48 | $4,501.49 | ARCHIVADA |
ALEJO GARCIA JOSE MANUEL No. 2091 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $8,195.93 | $6,685.91 | $1,510.02 | ARCHIVADA |
RODRIGUEZ RUBIO ALEJANDRO No. 2094 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $1,206.61 | $3,696.53 | ARCHIVADA |
AMEZQUITA SANCHEZ MIGUEL No. 2097 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | ARCHIVADA |
DE LA CRUZ CASTRO ELIZABETH No. 2104 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $7,609.27 | $6,884.58 | ARCHIVADA |
SOLORIO CIBRIAN MIRIAM No. 2111 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,503.64 | $2,702.01 | $5,801.63 | ARCHIVADA |
SANTOS JUAREZ ARTURO No. 2112 | NOMINA SINDICALIZADOS | AUXILIAR B | $8,686.28 | $2,466.71 | $6,219.57 | ARCHIVADA |
LUCAS TORRES CATARINO No. 2115 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $946.58 | $4,022.05 | ARCHIVADA |
JIMENEZ GALVAN JONATHAN ALEJANDRO No. 2119 | NOMINA EVENTUALES | ENCARGADO G | $6,471.75 | $1,284.34 | $5,187.41 | ARCHIVADA |
VICTORIO HIDALGO FELICIANO No. 2120 | NOMINA SINDICALIZADOS | FOGONERO | $5,286.72 | $4,324.19 | $962.53 | ARCHIVADA |
LOPEZ SANTANA MAXIMINO No. 2122 | NOMINA SINDICALIZADOS | PROMOTOR C | $4,903.14 | $926.01 | $3,977.13 | ARCHIVADA |
GOMEZ VILLALVAZO JULIO CESAR No. 2124 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,903.14 | $3,332.05 | $1,571.09 | ARCHIVADA |
JIMENEZ GARCIA MARIO No. 2126 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD DE A | $8,749.21 | $4,694.04 | $4,055.17 | ARCHIVADA |
OCHOA DOLORES JOSE RAFAEL No. 2134 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $4,725.60 | $4,011.19 | $714.41 | ARCHIVADA |
LOPEZ GARCIA SAUL No. 2136 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $5,668.21 | $7,688.79 | ARCHIVADA |
COBIAN LOPEZ JUAN CARLOS No. 2139 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $4,511.56 | $888.05 | ARCHIVADA |
MEZA MEJIA MARIA VICENTA No. 2149 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,903.14 | $2,719.01 | $2,184.13 | ARCHIVADA |
SOLANO ESCOBAR CARLOS No. 2150 | NOMINA CONFIANZA | INSPECTOR B | $6,825.21 | $3,221.86 | $3,603.35 | ARCHIVADA |
SOLANO OCHOA IGNACIO No. 2162 | NOMINA SINDICALIZADOS | MESTRO I | $3,444.03 | $2,054.90 | $1,389.13 | ARCHIVADA |
BECERRA CHAVEZ CLAUDIA ELIZABETH No. 2166 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,829.04 | $1,614.19 | $5,214.85 | ARCHIVADA |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA CONFIANZA | VELADOR A | $4,831.34 | $873.54 | $3,957.80 | ARCHIVADA |
PEÑA LEON BLAS No. 2170 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $4,172.63 | $5,932.22 | ARCHIVADA |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,975.83 | $2,129.02 | ARCHIVADA |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,409.85 | $1,820.71 | ARCHIVADA |
GONZALEZ GORGONIO FEDERICO No. 2181 | NOMINA SINDICALIZADOS | VELADOR A | $4,968.63 | $942.58 | $4,026.05 | ARCHIVADA |
OCHOA LOPEZ LUIS No. 2190 | NOMINA CONFIANZA | INSPECTOR B | $6,736.11 | $2,365.21 | $4,370.90 | ARCHIVADA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ARCHIVADA |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,440.61 | $1,789.95 | ARCHIVADA |
GOMEZ GARCIA JORGE No. 2198 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ARCHIVADA |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $950.85 | $4,279.71 | ARCHIVADA |
MURILLO LICONA RUBEN No. 2202 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,662.83 | $1,751.23 | ARCHIVADA |
ALCANTAR FELICIANO MARTHA ESTELA No. 2205 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,187.53 | $1,448.26 | $4,739.27 | ARCHIVADA |
LOPEZ CASTELLANOS ORLANDO No. 2219 | NOMINA ASIMILADOS AL SALARIO | NOTIFICADOR | $7,500.60 | $709.97 | $6,790.63 | ARCHIVADA |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $4,759.29 | $1,777.18 | ARCHIVADA |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $2,992.00 | $3,544.47 | ARCHIVADA |
CORTES MICHEL MABEL No. 2227 | NOMINA SINDICALIZADOS | MAESTRO D | $6,187.53 | $1,448.26 | $4,739.27 | ARCHIVADA |
OCEGUERA CORTES ANA ISABEL No. 2228 | NOMINA ASIMILADOS AL SALARIO | MAESTRO | $548.00 | $0.00 | $548.00 | ARCHIVADA |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,026.98 | $1,528.68 | $4,498.30 | ARCHIVADA |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | NOMINA PERSONAL BASE | MAESTRO E | $2,081.07 | $324.99 | $1,756.08 | ARCHIVADA |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $2,766.01 | $2,520.71 | ARCHIVADA |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $1,023.01 | $4,263.71 | ARCHIVADA |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $2,309.62 | $4,519.42 | 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 |