Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,136.16 | $2,277.90 | PDF GENERADO |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,156.43 | $3,257.63 | PDF GENERADO |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,544.66 | $3,869.40 | PDF GENERADO |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,069.32 | $2,344.74 | PDF GENERADO |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,963.43 | $3,450.63 | PDF GENERADO |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,662.00 | $3,442.85 | PDF GENERADO |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,638.43 | $3,775.63 | PDF GENERADO |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,034.27 | $4,379.79 | PDF GENERADO |
PADILLA SALCEDO DANIA ASERET No. 4186 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
PEREZ CAMPOS MARIA LUISA No. 4187 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,856.97 | $1,557.09 | PDF GENERADO |
MORALES ALANIZ JOHNATTAN AARON No. 4194 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
ESPINOZA GOMEZ JOSE DAVID No. 4202 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,681.44 | $3,730.34 | $3,951.10 | ARCHIVADA |
BERNABE CHAVEZ OLIVIA No. 4204 | NOMINA PENSIONADOS 2 | PENSIONADO | $994.69 | $0.00 | $994.69 | PDF GENERADO |
ZUÑIGA GONZALEZ EMMANUEL No. 4213 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $2,401.86 | $3,506.94 | ARCHIVADA |
GARCIA HERNANDEZ BEATRIZ EMILIA No. 4217 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,563.46 | $3,162.14 | ARCHIVADA |
BELTRAN REYES LAURA No. 4222 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $1,727.01 | $3,093.10 | PDF GENERADO |
TOSCANO HUANACO XOCHILT ALEJANDRA No. 4229 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $2,006.31 | $4,136.97 | ARCHIVADA |
CARRILLO GARCIA JOSE JESUS No. 4236 | NOMINA CONFIANZA | JEFE E | $7,673.17 | $1,994.43 | $5,678.74 | ARCHIVADA |
NAVARRO LUCIA MARTIN No. 4243 | NOMINA SINDICALIZADOS | ALBAÑIL B | $5,528.95 | $1,667.58 | $3,861.37 | PDF GENERADO |
SANCHEZ RAMOS ISAIAS No. 4248 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
AMAYA AMEZCUA JULIETA VALERIA No. 4261 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $629.15 | $4,154.35 | ARCHIVADA |
GALINDO RODRIGUEZ RAMON No. 4264 | NOMINA EVENTUALES | BARRENDERO C | $4,725.60 | $1,326.65 | $3,398.95 | ARCHIVADA |
CARMONA VILLALVAZO LILIA DEL CARMEN No. 4266 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $684.74 | $5,301.02 | ARCHIVADA |
GARCIA PIZANO SOCORRO No. 4272 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,918.46 | $0.00 | $1,918.46 | PDF GENERADO |
BERNARDINO HERNANDEZ HECTOR FABIAN No. 4273 | NOMINA EVENTUALES | CUARTO OFICIAL | $8,486.44 | $1,407.31 | $7,079.13 | ARCHIVADA |
JIMENEZ GUZMAN MARIA GUADALUPE No. 4281 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $684.74 | $5,301.02 | ARCHIVADA |
HERNANDEZ MEJIA OSCAR RAFAEL No. 4288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
GARCIA LOPEZ JOSUE MARTIN No. 4291 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,681.44 | $1,271.34 | $6,410.10 | ARCHIVADA |
MENDEZ RIVERA ALDO AARON No. 4298 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $3,437.46 | $1,288.14 | ARCHIVADA |
TORRES DE LA CRUZ ANA CRISTINA No. 4299 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,654.19 | $3,071.41 | ARCHIVADA |
CALZADA GUTIERREZ BRUNO No. 4302 | NOMINA EVENTUALES | MAESTRO G | $3,939.30 | $453.02 | $3,486.28 | ARCHIVADA |
MEDINA SANCHEZ ERIKA LILIANA No. 4305 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
FERMIN FLORES ISIS ELIZABETH No. 4306 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $2,451.09 | $2,274.51 | ARCHIVADA |
GONZALEZ ELIZONDO NELLY GUADALUPE No. 4327 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | ARCHIVADA |
DIAZ ASCENCIO JOSE RUBEN No. 4329 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $2,874.27 | $5,566.98 | ARCHIVADA |
BARBA LOPEZ CECILIA No. 4333 | NOMINA EVENTUALES | ASISTENTE A | $7,597.20 | $1,600.96 | $5,996.24 | ARCHIVADA |
RODRIGUEZ ORTIZ MARIA ESPERANZA No. 4342 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ARCHIVADA |
GUILLEN VERGARA MAIRA YANET No. 4352 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $2,060.85 | $4,129.50 | ARCHIVADA |
AGUILAR SANTOS MIRIAM EDITH No. 4357 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $2,920.77 | $3,222.51 | ARCHIVADA |
DURAN RANGEL ANA MARIA No. 4359 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,073.96 | $0.00 | $1,073.96 | PDF GENERADO |
RANGEL HERNANDEZ ASTRID YAREDI No. 4364 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,034.40 | $3,508.83 | $3,525.57 | ARCHIVADA |
RAMOS NAÑEZ EDGAR ERNESTO No. 4365 | NOMINA EVENTUALES | AUXILIAR F | $6,218.46 | $707.21 | $5,511.25 | ARCHIVADA |
ORTEGA PALAFOX OMAR FRANCISCO No. 4369 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $5,496.08 | $11,555.40 | ARCHIVADA |
FRIAS VAZQUEZ JAVIER No. 4376 | NOMINA CONFIANZA | JEFE DE GABINETE | $20,177.53 | $6,733.39 | $13,444.14 | ARCHIVADA |
FRIAS FERNANDEZ MONSERRAT No. 4380 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
GOMEZ PEÑA EDGAR ALEJANDRO No. 4387 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
MERCADO JIMENEZ EVA PAULINA No. 4389 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
BELTRAN CORTES ANA LAURA No. 4390 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| 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 | 1 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |