Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA CONFIANZA | COMISARIO | $24,667.77 | $7,073.22 | $17,594.55 | ARCHIVADA |
ALVAREZ HERNANDEZ MARIA DEL CARMEN No. 4558 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,949.95 | $1,106.62 | $5,843.33 | ARCHIVADA |
CARDENAS MENDOZA GREYCI No. 4559 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
PULIDO FRANCO SAYANNI ELOISA No. 4561 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | ARCHIVADA |
RAMIREZ SERRANO MAYRA LARIZA No. 4565 | NOMINA EVENTUALES | SECRETARIA G | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
CARDENAS RAMOS CARINA No. 4566 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,518.21 | $5,797.74 | ARCHIVADA |
CERVANTES MEJIA ALONDRA No. 4567 | NOMINA EVENTUALES | SECRETARIA G | $4,725.60 | $2,490.19 | $2,235.41 | ARCHIVADA |
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 | $1,506.19 | $3,219.41 | ARCHIVADA |
SALVADOR VARGAS CARMEN VIOLETA No. 4582 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $3,668.74 | $1,686.94 | ARCHIVADA |
ZUÑIGA ROSALES MARCOS IVAN No. 4584 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,907.00 | $3,420.73 | $2,486.27 | ARCHIVADA |
MONTOYA DE LA CRUZ JOSE MARTIN No. 4587 | NOMINA EVENTUALES | AUXILIAR OPERATIVO B | $6,190.35 | $1,761.49 | $4,428.86 | ARCHIVADA |
VARGAS MANZO HERIBERTO No. 4589 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,441.70 | $2,972.36 | PDF GENERADO |
SOLANO BRACAMONTES FRANCISCO JAVIER No. 4590 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,892.36 | $4,521.70 | PDF GENERADO |
MARCIAL OCHOA JOSE LUIS No. 4591 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $2,730.52 | $5,683.54 | PDF GENERADO |
HERNANDEZ MARTINEZ LORENA YAMILETTE No. 4592 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
GONZALEZ SANCHEZ JOSE DE JESUS No. 4593 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $3,156.39 | $5,284.86 | ARCHIVADA |
MAGALLAN GUZMAN ALEJANDRO No. 4595 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
ZUÑIGA ESTEBAN ADRIEL BESAI No. 4597 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
VIZCAINO LARIOS SOFIA RUBEL No. 4602 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,957.39 | $2,091.79 | $5,865.60 | ARCHIVADA |
GOMEZ ALCARAZ CLAUDIA FERNANDA No. 4603 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $2,700.50 | $3,489.85 | ARCHIVADA |
CAMACHO VAZQUEZ EDUARDO No. 4605 | NOMINA EVENTUALES | ENCARGADO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
SANCHEZ ORTEGA VENERANDA No. 4612 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ARCHIVADA |
QUIÑONEZ PERALTA FERNANDO No. 4623 | NOMINA EVENTUALES | VELADOR A | $4,783.50 | $3,197.97 | $1,585.53 | ARCHIVADA |
TORRES LARES MIRIAM SALOME No. 4626 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $5,496.08 | $11,555.40 | ARCHIVADA |
RAMOS BAUTISTA ADRIAN DE JESUS No. 4627 | NOMINA EVENTUALES | VELADOR C | $4,725.60 | $1,532.19 | $3,193.41 | ARCHIVADA |
PELAYO PELAYO LUIS ALBERTO No. 4629 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
CHAVEZ LINARES YESSICA No. 4630 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | ARCHIVADA |
GOMEZ DEL TORO EDNA No. 4631 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
SOLANO ESCOBAR LUIS ANTONIO No. 4632 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $3,959.46 | $4,566.20 | ARCHIVADA |
ESCOBAR LOPEZ LUIS ERNESTO No. 4637 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $2,843.65 | $1,881.95 | ARCHIVADA |
MORAN HERRERA JAIRO TRINIDAD No. 4640 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,994.43 | $4,419.63 | PDF GENERADO |
PALOMARES BERNARDINO FELIPE DE JESUS No. 4642 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,645.97 | $2,768.09 | PDF GENERADO |
VAZQUEZ ARROYO ANA LAURA No. 4647 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,957.39 | $3,986.33 | $3,971.06 | ARCHIVADA |
PRECIADO AGUILAR CLAUDIA No. 4651 | NOMINA EVENTUALES | AYUDANTE A | $5,434.44 | $654.75 | $4,779.69 | ARCHIVADA |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $9,657.39 | $3,671.53 | $5,985.86 | ARCHIVADA |
LOPEZ MENDEZ MARIANA CELESTE No. 4657 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
CANDELARIO MORALES FRANCISCO FROYLAN No. 4658 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $5,355.17 | $6,296.70 | ARCHIVADA |
OROZCO SANCHEZ HUGO GABRIEL No. 4660 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | ARCHIVADA |
CONTI BRAVO LUIS ENRIQUE No. 4664 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | ARCHIVADA |
GODINEZ SOLANO ANA ROSA No. 4666 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $3,144.35 | $2,201.80 | ARCHIVADA |
ZUÑIGA LOPEZ DIEGO ARMANDO No. 4667 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
MUÑOZ MARTINEZ UZZIEL No. 4670 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $10,321.15 | $2,322.25 | $7,998.90 | ARCHIVADA |
PALOMAR RAMIREZ MARIA DE GUADALUPE No. 4672 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $1,518.21 | $5,797.74 | ARCHIVADA |
CAMBEROS PRECIADO SONIA No. 4673 | NOMINA CONFIANZA | ENCARGADO D | $9,139.27 | $2,197.69 | $6,941.58 | ARCHIVADA |
ALCARAZ SOLANO EMMA CAROLINA No. 4674 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $4,171.09 | $7,480.78 | 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 |