Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA CONFIANZA | COMISARIO | $24,967.77 | $7,073.22 | $17,894.55 | PDF GENERADO |
ALVAREZ HERNANDEZ MARIA DEL CARMEN No. 4558 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $7,249.95 | $1,106.62 | $6,143.33 | PDF GENERADO |
CARDENAS MENDOZA GREYCI No. 4559 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
PULIDO FRANCO SAYANNI ELOISA No. 4561 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,364.75 | $692.10 | $4,672.65 | PDF GENERADO |
RAMIREZ SERRANO MAYRA LARIZA No. 4565 | NOMINA EVENTUALES | SECRETARIA G | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
CARDENAS RAMOS CARINA No. 4566 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,615.95 | $1,518.21 | $6,097.74 | PDF GENERADO |
CERVANTES MEJIA ALONDRA No. 4567 | NOMINA EVENTUALES | SECRETARIA G | $5,025.60 | $2,490.19 | $2,535.41 | 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 | $5,025.60 | $1,506.19 | $3,519.41 | PDF GENERADO |
SALVADOR VARGAS CARMEN VIOLETA No. 4582 | NOMINA EVENTUALES | AYUDANTE A | $5,734.44 | $3,671.20 | $2,063.24 | PDF GENERADO |
ZUÑIGA ROSALES MARCOS IVAN No. 4584 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $6,207.00 | $3,418.91 | $2,788.09 | PDF GENERADO |
MONTOYA DE LA CRUZ JOSE MARTIN No. 4587 | NOMINA EVENTUALES | AUXILIAR OPERATIVO B | $6,490.35 | $1,761.49 | $4,728.86 | PDF GENERADO |
VARGAS MANZO HERIBERTO No. 4589 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,439.88 | $3,274.18 | PDF GENERADO |
SOLANO BRACAMONTES FRANCISCO JAVIER No. 4590 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $3,890.54 | $4,823.52 | PDF GENERADO |
MARCIAL OCHOA JOSE LUIS No. 4591 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $1,994.43 | $6,719.63 | PDF GENERADO |
HERNANDEZ MARTINEZ LORENA YAMILETTE No. 4592 | NOMINA EVENTUALES | JEFE C | $8,741.25 | $1,849.27 | $6,891.98 | PDF GENERADO |
GONZALEZ SANCHEZ JOSE DE JESUS No. 4593 | NOMINA EVENTUALES | JEFE C | $8,741.25 | $3,156.39 | $5,584.86 | PDF GENERADO |
MAGALLAN GUZMAN ALEJANDRO No. 4595 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,208.80 | $1,145.29 | $5,063.51 | PDF GENERADO |
ZUÑIGA ESTEBAN ADRIEL BESAI No. 4597 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,208.80 | $1,145.29 | $5,063.51 | PDF GENERADO |
VIZCAINO LARIOS SOFIA RUBEL No. 4602 | NOMINA CONFIANZA | ASESOR JURIDICO A | $9,045.31 | $2,162.39 | $6,882.92 | PDF GENERADO |
GOMEZ ALCARAZ CLAUDIA FERNANDA No. 4603 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,490.35 | $2,699.55 | $3,790.80 | PDF GENERADO |
CAMACHO VAZQUEZ EDUARDO No. 4605 | NOMINA EVENTUALES | ENCARGADO E | $6,208.80 | $1,145.29 | $5,063.51 | PDF GENERADO |
SANCHEZ ORTEGA VENERANDA No. 4612 | NOMINA EVENTUALES | ASESOR JURIDICO A | $8,178.60 | $1,683.74 | $6,494.86 | PDF GENERADO |
QUIÑONEZ PERALTA FERNANDO No. 4623 | NOMINA EVENTUALES | VELADOR A | $5,083.50 | $3,195.51 | $1,887.99 | PDF GENERADO |
TORRES LARES MIRIAM SALOME No. 4626 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,351.48 | $5,496.08 | $11,855.40 | PDF GENERADO |
RAMOS BAUTISTA ADRIAN DE JESUS No. 4627 | NOMINA EVENTUALES | VELADOR C | $5,025.60 | $1,532.19 | $3,493.41 | PDF GENERADO |
PELAYO PELAYO LUIS ALBERTO No. 4629 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,602.72 | $1,166.72 | $5,436.00 | PDF GENERADO |
CHAVEZ LINARES YESSICA No. 4630 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,364.75 | $692.10 | $4,672.65 | PDF GENERADO |
GOMEZ DEL TORO EDNA No. 4631 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
SOLANO ESCOBAR LUIS ANTONIO No. 4632 | NOMINA CONFIANZA | JEFE C | $8,825.66 | $3,959.46 | $4,866.20 | PDF GENERADO |
ESCOBAR LOPEZ LUIS ERNESTO No. 4637 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,025.60 | $2,841.28 | $2,184.32 | PDF GENERADO |
MORAN HERRERA JAIRO TRINIDAD No. 4640 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $3,994.43 | $4,719.63 | PDF GENERADO |
PALOMARES BERNARDINO FELIPE DE JESUS No. 4642 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,714.06 | $5,642.34 | $3,071.72 | PDF GENERADO |
VAZQUEZ ARROYO ANA LAURA No. 4647 | NOMINA EVENTUALES | AUXILIAR G | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA CONFIANZA | ASESOR JURIDICO A | $8,257.39 | $3,982.70 | $4,274.69 | PDF GENERADO |
PRECIADO AGUILAR CLAUDIA No. 4651 | NOMINA EVENTUALES | AYUDANTE A | $5,498.16 | $641.90 | $4,856.26 | PDF GENERADO |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $9,957.39 | $3,669.15 | $6,288.24 | PDF GENERADO |
LOPEZ MENDEZ MARIANA CELESTE No. 4657 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
CANDELARIO MORALES FRANCISCO FROYLAN No. 4658 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $5,351.54 | $6,600.33 | PDF GENERADO |
OROZCO SANCHEZ HUGO GABRIEL No. 4660 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $3,460.63 | $8,491.24 | PDF GENERADO |
CONTI BRAVO LUIS ENRIQUE No. 4664 | NOMINA CONFIANZA | DIRECTOR A | $14,793.85 | $4,531.96 | $10,261.89 | PDF GENERADO |
GODINEZ SOLANO ANA ROSA No. 4666 | NOMINA EVENTUALES | PROMOTOR B | $5,646.15 | $3,142.53 | $2,503.62 | PDF GENERADO |
ZUÑIGA LOPEZ DIEGO ARMANDO No. 4667 | NOMINA EVENTUALES | PROMOTOR B | $5,646.15 | $755.08 | $4,891.07 | PDF GENERADO |
MUÑOZ MARTINEZ UZZIEL No. 4670 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $10,621.15 | $2,322.25 | $8,298.90 | PDF GENERADO |
PALOMAR RAMIREZ MARIA DE GUADALUPE No. 4672 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,615.95 | $1,518.21 | $6,097.74 | PDF GENERADO |
CAMBEROS PRECIADO SONIA No. 4673 | NOMINA CONFIANZA | ENCARGADO D | $9,439.27 | $2,977.69 | $6,461.58 | PDF GENERADO |
ALCARAZ SOLANO EMMA CAROLINA No. 4674 | NOMINA CONFIANZA | JEFE A | $11,951.87 | $4,169.72 | $7,782.15 | 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 |