Recibos del periodo
Percepciones: $8,871,841.87Deducciones: $3,766,451.13Neto: $5,105,390.74
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SALVADOR GARCIA JUAN MANUEL No. 1421 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $5,015.95 | $1,489.67 | ARCHIVADA |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD A | $9,518.86 | $8,027.74 | $1,491.12 | ARCHIVADA |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,632.16 | $6,472.69 | ARCHIVADA |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,505.62 | $1,528.68 | $4,976.94 | ARCHIVADA |
MAGAÑA GUTIERREZ DELFINA No. 1430 | NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $10,023.99 | $5,242.96 | $4,781.03 | ARCHIVADA |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA SINDICALIZADOS | ENCARGADO D | $10,360.29 | $2,200.05 | $8,160.24 | ARCHIVADA |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,327.72 | $1,903.65 | $7,424.07 | ARCHIVADA |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA CONFIANZA | SARGENTO | $6,125.14 | $1,369.86 | $4,755.28 | ARCHIVADA |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $6,320.82 | $2,369.28 | $3,951.54 | ARCHIVADA |
ANGUIANO SANCHEZ MAGDALENA SOFIA No. 1454 | NOMINA SINDICALIZADOS | ENCARGADO C | $9,180.40 | $4,801.32 | $4,379.08 | ARCHIVADA |
VAZQUEZ GARCIA JORGE OSVALDO No. 1455 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,503.64 | $4,162.64 | $4,341.00 | ARCHIVADA |
GONZALEZ MEDINA J JESUS No. 1458 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,163.30 | $994.57 | $5,168.73 | ARCHIVADA |
LARA GARCIA LILIA No. 1462 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,938.04 | $5,502.74 | $4,435.30 | ARCHIVADA |
OLIVO RAMIREZ JOSE ANTONIO No. 1466 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,842.98 | $2,387.97 | ARCHIVADA |
VILLA VICTORIANO JORGE No. 1467 | NOMINA SINDICALIZADOS | MECANICO A | $10,945.72 | $6,472.26 | $4,473.46 | ARCHIVADA |
RODRIGUEZ PATIÑO OSCAR No. 1468 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,827.72 | $5,318.65 | $2,509.07 | ARCHIVADA |
CISNEROS TORRES KARLA No. 1469 | NOMINA CONFIANZA | SECRETARIO GENERAL | $20,177.53 | $18,782.87 | $1,394.66 | ARCHIVADA |
SANCHEZ BALTAZAR ALDO No. 1471 | NOMINA SINDICALIZADOS | CHOFER A | $6,505.62 | $5,550.72 | $954.90 | ARCHIVADA |
CASTILLO GUZMAN JOSE DE JESUS No. 1472 | NOMINA SINDICALIZADOS | RECOLECTORES | $5,367.23 | $3,799.97 | $1,567.26 | ARCHIVADA |
TORRES HERNANDEZ NORMA LORENA No. 1474 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $6,320.82 | $3,094.14 | $3,226.68 | ARCHIVADA |
RODRIGUEZ NUÑEZ BERTHA No. 1475 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,161.99 | $4,273.44 | $2,888.55 | ARCHIVADA |
CASTILLO BALTAZAR GONZALO No. 1476 | NOMINA SINDICALIZADOS | CHOFER B | $7,604.97 | $4,955.30 | $2,649.67 | ARCHIVADA |
DE LA TORRE CHAVEZ SALVADOR No. 1477 | NOMINA PENSIONADOS | PENSIONADO | $2,584.37 | $129.22 | $2,455.15 | ARCHIVADA |
ESPIRITU HERNANDEZ JOSE No. 1478 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $3,653.47 | $1,315.16 | ARCHIVADA |
NAVARRO CORNEJO JORGE No. 1480 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $4,903.14 | $3,393.23 | $1,509.91 | ARCHIVADA |
SOLANO GARCIA JOSE GUADALUPE No. 1481 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $8,266.95 | $5,433.20 | $2,833.75 | ARCHIVADA |
JIMENEZ CARRILLO FERNANDO No. 1484 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,628.40 | $2,562.35 | $9,066.05 | ARCHIVADA |
GONZALEZ CASTOLO JOSE FERNANDO No. 1544 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,254.29 | $5,397.58 | ARCHIVADA |
ESTRADA GARCIA VICTOR HUGO No. 1638 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,827.72 | $1,899.65 | $5,928.07 | ARCHIVADA |
HERNANDEZ PUENTES FELIPE No. 1669 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,503.64 | $3,198.98 | $5,304.66 | ARCHIVADA |
BALTAZAR ZEPEDA CARLOS No. 1678 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $16,519.12 | $4,100.75 | $12,418.37 | ARCHIVADA |
VAZQUEZ GRAJEDA OSCAR RENE No. 1684 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $2,731.63 | ARCHIVADA |
FRIAS VAZQUEZ FRANCISCO No. 1692 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,214.12 | $2,621.70 | $7,592.42 | ARCHIVADA |
RIOS MORENO RAUL No. 1695 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
VALENCIA BARBOZA JOSE HUMBERTO No. 1697 | NOMINA CONFIANZA | COMANDANTE | $8,749.21 | $5,514.50 | $3,234.71 | ARCHIVADA |
BELTRAN GARCIA HORTENCIA No. 1701 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $3,409.85 | $1,820.71 | ARCHIVADA |
GONZALEZ VELASCO JOZUHE SINUHE No. 1702 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,161.99 | $5,042.81 | $2,119.18 | ARCHIVADA |
GUTIERREZ MORENO ALBERTO No. 1705 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $8,165.37 | $5,551.39 | $2,613.98 | ARCHIVADA |
TORRES DE LA CRUZ MODESTO No. 1722 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,494.76 | $6,534.08 | $960.68 | ARCHIVADA |
BELTRAN GUZMAN IVAN ALEJANDRO No. 1727 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $3,665.77 | $1,302.86 | ARCHIVADA |
AGUILAR BERNABE JOSE LUIS No. 1728 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,968.63 | $4,622.89 | $345.74 | ARCHIVADA |
PATIÑO ARREOLA MARIA GABRIELA No. 1729 | NOMINA SINDICALIZADOS | ENCARGADO | $10,910.80 | $5,801.17 | $5,109.63 | ARCHIVADA |
GOMEZ MARTINEZ JESUS No. 1731 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,505.62 | $4,467.68 | $2,037.94 | ARCHIVADA |
CHAVEZ CARDENAS JUAN ALVARO No. 1732 | NOMINA SINDICALIZADOS | LAMINERO AUTOELECTRICO | $9,586.32 | $6,744.67 | $2,841.65 | ARCHIVADA |
GUERRA PIMENTEL CARLOS RAMON No. 1738 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,518.86 | $5,900.08 | $3,618.78 | ARCHIVADA |
GARNICA SAHAGUN JAQUELINE AIDE No. 1742 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $12,307.46 | $3,042.64 | $9,264.82 | ARCHIVADA |
RAFAEL JOSE TRINIDAD No. 1746 | NOMINA SINDICALIZADOS | BARRENDERO A | $4,968.63 | $4,379.36 | $589.27 | ARCHIVADA |
GRANADOS MORAN MARIA DEL ROSARIO No. 1748 | NOMINA SINDICALIZADOS | SECRETARIA A | $7,161.99 | $3,970.19 | $3,191.80 | ARCHIVADA |
FERMIN OCHOA JUAN MANUEL No. 1755 | NOMINA PERSONAL BASE | ENCARGADO DE SERVICIOS GENERALES | $12,899.93 | $6,175.35 | $6,724.58 | ARCHIVADA |
SUAREZ BALTAZAR RAQUEL No. 1759 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,867.43 | $3,237.42 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,093 | $740,819.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 89 | $5,105.63 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 831 | $302,637.49 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,085 | $879,914.81 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 547 | $1,166,981.39 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 332 | $366,792.13 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 332 | $10,999.95 |
| 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 | 11 | $4,816.54 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 89 | $1,780.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $1,884.79 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,761,733.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $71,115.20 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 494 | $278,260.15 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $26,826.50 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 37 | $62,927.48 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 384 | $44,525.85 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,636.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $31,498.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 234 | $325,431.26 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |