Recibos del periodo
Percepciones: $8,871,841.87Deducciones: $3,766,451.13Neto: $5,105,390.74
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BARRAGAN SANCHEZ CYNTHIA PAOLA No. 2084 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,748.13 | $6,903.74 | 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 | $3,372.01 | $5,131.63 | ARCHIVADA |
SANTOS JUAREZ ARTURO No. 2112 | NOMINA SINDICALIZADOS | AUXILIAR B | $8,686.28 | $2,465.34 | $6,220.94 | 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 | $6,806.28 | $4,669.34 | $2,136.94 | 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 | $3,017.01 | $1,886.13 | 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 | $4,009.19 | $716.41 | 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 | $4,509.93 | $889.68 | 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 | $6,468.81 | $3,675.10 | $2,793.71 | 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 | $11,739.33 | $4,347.19 | $7,392.14 | ARCHIVADA |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $7,973.92 | $2,130.93 | 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 | $7,003.41 | $2,379.75 | $4,623.66 | ARCHIVADA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,922.09 | $2,583.71 | $8,338.38 | 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 | $9,231.30 | $2,067.65 | $7,163.65 | 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 | $6,660.93 | $1,753.13 | 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 | $14,475.60 | $2,160.25 | $12,315.35 | 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 |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA SINDICALIZADOS | CHOFER B | $5,604.97 | $2,846.48 | $2,758.49 | ARCHIVADA |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | CHOFER B | $7,208.77 | $1,456.99 | $5,751.78 | ARCHIVADA |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $4,710.19 | $2,118.85 | ARCHIVADA |
LOPEZ MARTINEZ HECTOR No. 2246 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $8,060.59 | $4,172.24 | $3,888.35 | ARCHIVADA |
CORONA LLAMAS JOSE GUADALUPE No. 2247 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,187.53 | $3,087.77 | $3,099.76 | ARCHIVADA |
JUAREZ GUZMAN PEDRO No. 2248 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,829.04 | $6,024.74 | $804.30 | ARCHIVADA |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,286.72 | $2,791.10 | $2,495.62 | ARCHIVADA |
ESPINOZA LORENZO JAVIER No. 2251 | NOMINA JUBILADOS | JUBILADO | $3,565.81 | $178.29 | $3,387.52 | ARCHIVADA |
HERNANDEZ PIMENTEL JOSE GUADALUPE No. 2252 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $7,875.93 | $3,832.48 | $4,043.45 | 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 |