Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RAMOS VILLALVAZO MARIA DEL ROSARIO No. 4551 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $643.65 | $4,712.03 | PDF GENERADO |
ALONSO GARCIA ANTONIO No. 4555 | NOMINA EVENTUALES | NOTIFICADOR A | $10,175.60 | $1,772.78 | $8,402.82 | PDF GENERADO |
ZUÑIGA SANCHEZ GUSTAVO ADOLFO No. 4556 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $3,493.82 | $1,231.78 | PDF GENERADO |
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA CONFIANZA | COMISARIO | $24,650.38 | $7,055.83 | $17,594.55 | PDF GENERADO |
ALVAREZ HERNANDEZ MARIA DEL CARMEN No. 4558 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,148.05 | $1,060.60 | $5,087.45 | PDF GENERADO |
CARDENAS MENDOZA GREYCI No. 4559 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | PDF GENERADO |
PULIDO FRANCO SAYANNI ELOISA No. 4561 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $685.28 | $4,379.47 | PDF GENERADO |
RAMIREZ SERRANO MAYRA LARIZA No. 4565 | NOMINA EVENTUALES | SECRETARIA G | $4,725.60 | $609.37 | $4,116.23 | PDF GENERADO |
CARDENAS RAMOS CARINA No. 4566 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,509.88 | $5,806.07 | PDF GENERADO |
CERVANTES MEJIA ALONDRA No. 4567 | NOMINA EVENTUALES | SECRETARIA G | $4,725.60 | $2,483.37 | $2,242.23 | PDF GENERADO |
AVALOS LOPEZ MA. DE LA LUZ No. 4570 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,137.14 | $0.00 | $1,137.14 | PDF GENERADO |
VARGAS FLORES MA GUADALUPE No. 4572 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,563.00 | $0.00 | $1,563.00 | PDF GENERADO |
FLORES MIRAMONTES MARIA DEL SOCORRO No. 4573 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,359.01 | $0.00 | $2,359.01 | PDF GENERADO |
LARIOS VILLEGAS CONSUELO LILIANA No. 4576 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,916.66 | $0.00 | $2,916.66 | PDF GENERADO |
RENTERIA PALAFOX MARIA ELENA No. 4577 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,499.37 | $3,226.23 | PDF GENERADO |
SALVADOR VARGAS CARMEN VIOLETA No. 4582 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $3,663.74 | $1,691.94 | PDF GENERADO |
ZUÑIGA ROSALES MARCOS IVAN No. 4584 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,434.44 | $3,390.02 | $2,044.42 | PDF GENERADO |
MONTOYA DE LA CRUZ JOSE MARTIN No. 4587 | NOMINA EVENTUALES | AUXILIAR OPERATIVO B | $6,190.35 | $1,759.09 | $4,431.26 | PDF GENERADO |
VARGAS MANZO HERIBERTO No. 4589 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,435.07 | $2,970.54 | PDF GENERADO |
SOLANO BRACAMONTES FRANCISCO JAVIER No. 4590 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $3,885.73 | $4,519.88 | PDF GENERADO |
MARCIAL OCHOA JOSE LUIS No. 4591 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $2,722.07 | $5,683.54 | PDF GENERADO |
HERNANDEZ MARTINEZ LORENA YAMILETTE No. 4592 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,840.82 | $6,600.43 | PDF GENERADO |
GONZALEZ SANCHEZ JOSE DE JESUS No. 4593 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $3,147.94 | $5,293.31 | PDF GENERADO |
MAGALLAN GUZMAN ALEJANDRO No. 4595 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $8,908.80 | $1,638.26 | $7,270.54 | PDF GENERADO |
ZUÑIGA ESTEBAN ADRIEL BESAI No. 4597 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $8,908.80 | $1,638.26 | $7,270.54 | PDF GENERADO |
VIZCAINO LARIOS SOFIA RUBEL No. 4602 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $8,666.52 | $1,745.89 | $6,920.63 | PDF GENERADO |
GOMEZ ALCARAZ CLAUDIA FERNANDA No. 4603 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $2,201.91 | $3,988.44 | PDF GENERADO |
CAMACHO VAZQUEZ EDUARDO No. 4605 | NOMINA EVENTUALES | ENCARGADO E | $5,908.80 | $1,142.90 | $4,765.90 | PDF GENERADO |
SANCHEZ ORTEGA VENERANDA No. 4612 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,675.30 | $6,203.30 | PDF GENERADO |
QUIÑONEZ PERALTA FERNANDO No. 4623 | NOMINA EVENTUALES | VELADOR A | $4,783.50 | $3,193.60 | $1,589.90 | PDF GENERADO |
TORRES LARES MIRIAM SALOME No. 4626 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $5,483.65 | $11,567.83 | PDF GENERADO |
RAMOS BAUTISTA ADRIAN DE JESUS No. 4627 | NOMINA EVENTUALES | VELADOR C | $4,725.60 | $1,525.37 | $3,200.23 | PDF GENERADO |
PELAYO PELAYO LUIS ALBERTO No. 4629 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,142.90 | $4,765.90 | PDF GENERADO |
CHAVEZ LINARES YESSICA No. 4630 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $685.28 | $4,379.47 | PDF GENERADO |
GOMEZ DEL TORO EDNA No. 4631 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | PDF GENERADO |
SOLANO ESCOBAR LUIS ANTONIO No. 4632 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $4,262.01 | $4,263.65 | PDF GENERADO |
ESCOBAR LOPEZ LUIS ERNESTO No. 4637 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,434.44 | $2,877.75 | $2,556.69 | PDF GENERADO |
MORAN HERRERA JAIRO TRINIDAD No. 4640 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $3,985.98 | $4,419.63 | PDF GENERADO |
PALOMARES BERNARDINO FELIPE DE JESUS No. 4642 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,641.16 | $2,764.45 | PDF GENERADO |
VAZQUEZ ARROYO ANA LAURA No. 4647 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $609.37 | $4,116.23 | PDF GENERADO |
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,957.39 | $3,981.53 | $3,975.86 | PDF GENERADO |
PRECIADO AGUILAR CLAUDIA No. 4651 | NOMINA EVENTUALES | AYUDANTE A | $5,198.16 | $635.08 | $4,563.08 | PDF GENERADO |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $9,657.39 | $2,418.62 | $7,238.77 | PDF GENERADO |
LOPEZ MENDEZ MARIANA CELESTE No. 4657 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | PDF GENERADO |
CANDELARIO MORALES FRANCISCO FROYLAN No. 4658 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,346.38 | $6,305.49 | PDF GENERADO |
OROZCO SANCHEZ HUGO GABRIEL No. 4660 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,448.20 | $8,203.67 | PDF GENERADO |
CONTI BRAVO LUIS ENRIQUE No. 4664 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,519.53 | $9,974.32 | PDF GENERADO |
GODINEZ SOLANO ANA ROSA No. 4666 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $3,139.35 | $2,206.80 | PDF GENERADO |
ZUÑIGA LOPEZ DIEGO ARMANDO No. 4667 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $748.26 | $4,597.89 | PDF GENERADO |
MUÑOZ MARTINEZ UZZIEL No. 4670 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $8,745.31 | $2,153.94 | $6,591.37 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,077 | $717,730.98 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 278 | $16,078.31 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,235.47 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,082 | $876,863.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 531 | $1,092,863.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 220 | $248,590.89 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 220 | $10,935.00 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $90,181.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 8 | $4,227.84 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 278 | $4,448.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,376.74 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $3,474.20 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,688.39 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,686,687.96 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 41 | $104,756.62 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $267,874.80 |
| P0005 | PERCEPCION | GRATIFICACION | 32 | $38,884.98 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $1,092.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,092.70 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,331.04 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 401 | $45,874.96 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,041.20 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,186.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,855.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $262,456.56 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $47,256.00 |