Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LEONARDO ESCOBAR LILIANA No. 4168 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $6,996.64 | $1,192.56 | $5,804.08 | PDF GENERADO |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $6,132.98 | $2,581.08 | PDF GENERADO |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,156.43 | $3,557.63 | PDF GENERADO |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $4,544.66 | $4,169.40 | PDF GENERADO |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $6,067.04 | $2,647.02 | PDF GENERADO |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $4,963.43 | $3,750.63 | PDF GENERADO |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,404.85 | $6,659.14 | $3,745.71 | PDF GENERADO |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $4,638.43 | $4,075.63 | PDF GENERADO |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $4,124.27 | $4,589.79 | PDF GENERADO |
PADILLA SALCEDO DANIA ASERET No. 4186 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
PEREZ CAMPOS MARIA LUISA No. 4187 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $6,853.34 | $1,860.72 | PDF GENERADO |
MORALES ALANIZ JOHNATTAN AARON No. 4194 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,646.15 | $755.08 | $4,891.07 | PDF GENERADO |
ESPINOZA GOMEZ JOSE DAVID No. 4202 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,981.44 | $3,730.34 | $4,251.10 | PDF GENERADO |
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 | $7,053.63 | $2,521.28 | $4,532.35 | PDF GENERADO |
GARCIA HERNANDEZ BEATRIZ EMILIA No. 4217 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,025.60 | $1,561.64 | $3,463.96 | PDF GENERADO |
BELTRAN REYES LAURA No. 4222 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,120.11 | $1,727.01 | $3,393.10 | PDF GENERADO |
TOSCANO HUANACO XOCHILT ALEJANDRA No. 4229 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,443.28 | $2,006.31 | $4,436.97 | PDF GENERADO |
CARRILLO GARCIA JOSE JESUS No. 4236 | NOMINA CONFIANZA | JEFE E | $11,623.17 | $2,740.43 | $8,882.74 | PDF GENERADO |
NAVARRO LUCIA MARTIN No. 4243 | NOMINA SINDICALIZADOS | ALBAÑIL B | $5,828.95 | $1,667.58 | $4,161.37 | PDF GENERADO |
AMAYA AMEZCUA JULIETA VALERIA No. 4261 | NOMINA EVENTUALES | ENCARGADO G | $5,083.50 | $629.15 | $4,454.35 | PDF GENERADO |
GALINDO RODRIGUEZ RAMON No. 4264 | NOMINA EVENTUALES | BARRENDERO C | $5,025.60 | $1,325.28 | $3,700.32 | PDF GENERADO |
CARMONA VILLALVAZO LILIA DEL CARMEN No. 4266 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
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 | $7,356.15 | $1,313.11 | $6,043.04 | PDF GENERADO |
JIMENEZ GUZMAN MARIA GUADALUPE No. 4281 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,285.76 | $1,204.74 | $5,081.02 | PDF GENERADO |
HERNANDEZ MEJIA OSCAR RAFAEL No. 4288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
GARCIA LOPEZ JOSUE MARTIN No. 4291 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,356.15 | $1,313.11 | $6,043.04 | PDF GENERADO |
MENDEZ RIVERA ALDO AARON No. 4298 | NOMINA EVENTUALES | AYUDANTE A | $5,734.44 | $3,474.20 | $2,260.24 | PDF GENERADO |
TORRES DE LA CRUZ ANA CRISTINA No. 4299 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,025.60 | $1,654.19 | $3,371.41 | PDF GENERADO |
CALZADA GUTIERREZ BRUNO No. 4302 | NOMINA EVENTUALES | MAESTRO G | $4,239.30 | $453.02 | $3,786.28 | PDF GENERADO |
MEDINA SANCHEZ ERIKA LILIANA No. 4305 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,490.35 | $1,208.31 | $5,282.04 | PDF GENERADO |
FERMIN FLORES ISIS ELIZABETH No. 4306 | NOMINA EVENTUALES | AYUDANTE A | $5,025.60 | $2,449.57 | $2,576.03 | PDF GENERADO |
GONZALEZ ELIZONDO NELLY GUADALUPE No. 4327 | NOMINA CONFIANZA | DIRECTOR A | $14,793.85 | $4,531.96 | $10,261.89 | PDF GENERADO |
DIAZ ASCENCIO JOSE RUBEN No. 4329 | NOMINA EVENTUALES | JEFE C | $8,741.25 | $2,874.27 | $5,866.98 | PDF GENERADO |
BARBA LOPEZ CECILIA No. 4333 | NOMINA EVENTUALES | ASISTENTE A | $7,897.20 | $1,600.96 | $6,296.24 | PDF GENERADO |
RODRIGUEZ ORTIZ MARIA ESPERANZA No. 4342 | NOMINA EVENTUALES | ASESOR JURIDICO A | $8,178.60 | $1,683.74 | $6,494.86 | PDF GENERADO |
GUILLEN VERGARA MAIRA YANET No. 4352 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,490.35 | $2,059.22 | $4,431.13 | PDF GENERADO |
AGUILAR SANTOS MIRIAM EDITH No. 4357 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,443.28 | $2,918.40 | $3,524.88 | PDF GENERADO |
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 | $7,334.40 | $3,508.83 | $3,825.57 | PDF GENERADO |
RAMOS NAÑEZ EDGAR ERNESTO No. 4365 | NOMINA EVENTUALES | AUXILIAR F | $6,518.46 | $707.21 | $5,811.25 | PDF GENERADO |
ORTEGA PALAFOX OMAR FRANCISCO No. 4369 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,351.48 | $5,496.08 | $11,855.40 | PDF GENERADO |
FRIAS VAZQUEZ JAVIER No. 4376 | NOMINA CONFIANZA | JEFE DE GABINETE | $20,477.53 | $6,733.39 | $13,744.14 | PDF GENERADO |
FRIAS FERNANDEZ MONSERRAT No. 4380 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $13,429.41 | $2,663.15 | $10,766.26 | PDF GENERADO |
GOMEZ PEÑA EDGAR ALEJANDRO No. 4387 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
MERCADO JIMENEZ EVA PAULINA No. 4389 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $8,741.25 | $1,849.27 | $6,891.98 | PDF GENERADO |
BELTRAN CORTES ANA LAURA No. 4390 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,646.15 | $755.08 | $4,891.07 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,082 | $740,762.45 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,117.20 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 855 | $308,171.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,084 | $878,901.61 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 541 | $1,130,989.87 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 277 | $309,331.36 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 277 | $12,366.53 |
| 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 | 11 | $4,193.67 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $37,025.40 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 35 | $4,155.98 |
| 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 | 1,090 | $7,697,153.10 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 42 | $135,629.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 513 | $279,097.32 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $21,531.82 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $6,061.34 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $5,381.35 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,550.96 |
| P0014 | PERCEPCION | ESTIMULO ECONOMICO VIVIENDA | 1,076 | $322,800.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $2,696.54 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $7,308.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 398 | $45,801.97 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,942.71 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,795.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,973.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $7,703.70 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $286,000.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 9 | $13,380.01 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $171,077.52 |