Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,101.91 | $5,983.03 | PDF GENERADO |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $6,921.51 | $6,449.91 | PDF GENERADO |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $4,776.91 | $6,308.03 | PDF GENERADO |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $4,932.47 | $6,152.47 | PDF GENERADO |
PADILLA SALCEDO DANIA ASERET No. 4186 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
PEREZ CAMPOS MARIA LUISA No. 4187 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,988.18 | $4,096.76 | PDF GENERADO |
MORALES ALANIZ JOHNATTAN AARON No. 4194 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $7,128.20 | $757.52 | $6,370.68 | PDF GENERADO |
ESPINOZA GOMEZ JOSE DAVID No. 4202 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $9,651.04 | $3,763.94 | $5,887.10 | 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 | $7,862.00 | $2,422.92 | $5,439.08 | PDF GENERADO |
GARCIA HERNANDEZ BEATRIZ EMILIA No. 4217 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,930.88 | $1,594.11 | $5,336.77 | PDF GENERADO |
BELTRAN REYES LAURA No. 4222 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,395.31 | $1,727.01 | $4,668.30 | PDF GENERADO |
TOSCANO HUANACO XOCHILT ALEJANDRA No. 4229 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $7,718.48 | $2,006.31 | $5,712.17 | PDF GENERADO |
CARRILLO GARCIA JOSE JESUS No. 4236 | NOMINA CONFIANZA | JEFE E | $13,855.57 | $2,905.49 | $10,950.08 | PDF GENERADO |
NAVARRO LUCIA MARTIN No. 4243 | NOMINA SINDICALIZADOS | ALBAÑIL B | $6,369.06 | $1,629.01 | $4,740.05 | PDF GENERADO |
AMAYA AMEZCUA JULIETA VALERIA No. 4261 | NOMINA EVENTUALES | ENCARGADO G | $6,378.00 | $629.15 | $5,748.85 | PDF GENERADO |
GALINDO RODRIGUEZ RAMON No. 4264 | NOMINA EVENTUALES | BARRENDERO C | $6,300.80 | $1,323.92 | $4,976.88 | PDF GENERADO |
CARMONA VILLALVAZO LILIA DEL CARMEN No. 4266 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,300.80 | $616.19 | $5,684.61 | 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 | $7,878.40 | $1,168.14 | $6,710.26 | PDF GENERADO |
JIMENEZ GUZMAN MARIA GUADALUPE No. 4281 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,300.80 | $1,135.19 | $5,165.61 | PDF GENERADO |
HERNANDEZ MEJIA OSCAR RAFAEL No. 4288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,909.18 | $2,213.13 | $9,696.05 | PDF GENERADO |
GARCIA LOPEZ JOSUE MARTIN No. 4291 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,878.40 | $1,168.14 | $6,710.26 | PDF GENERADO |
MENDEZ RIVERA ALDO AARON No. 4298 | NOMINA EVENTUALES | AYUDANTE A | $6,283.30 | $3,585.83 | $2,697.47 | PDF GENERADO |
TORRES DE LA CRUZ ANA CRISTINA No. 4299 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,300.80 | $1,654.19 | $4,646.61 | PDF GENERADO |
CALZADA GUTIERREZ BRUNO No. 4302 | NOMINA EVENTUALES | MAESTRO G | $5,252.40 | $453.02 | $4,799.38 | PDF GENERADO |
MEDINA SANCHEZ ERIKA LILIANA No. 4305 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $8,253.80 | $1,255.57 | $6,998.23 | PDF GENERADO |
FERMIN FLORES ISIS ELIZABETH No. 4306 | NOMINA EVENTUALES | AYUDANTE A | $6,283.30 | $2,448.04 | $3,835.26 | PDF GENERADO |
GONZALEZ ELIZONDO NELLY GUADALUPE No. 4327 | NOMINA CONFIANZA | DIRECTOR A | $19,277.30 | $5,179.26 | $14,098.04 | PDF GENERADO |
DIAZ ASCENCIO JOSE RUBEN No. 4329 | NOMINA EVENTUALES | JEFE C | $11,255.00 | $3,092.21 | $8,162.79 | PDF GENERADO |
BARBA LOPEZ CECILIA No. 4333 | NOMINA EVENTUALES | ASISTENTE A | $10,129.60 | $1,739.43 | $8,390.17 | PDF GENERADO |
RODRIGUEZ ORTIZ MARIA ESPERANZA No. 4342 | NOMINA EVENTUALES | ASESOR JURIDICO A | $10,504.80 | $1,842.26 | $8,662.54 | PDF GENERADO |
GUILLEN VERGARA MAIRA YANET No. 4352 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $8,253.80 | $2,104.84 | $6,148.96 | PDF GENERADO |
AGUILAR SANTOS MIRIAM EDITH No. 4357 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $7,718.48 | $2,916.04 | $4,802.44 | 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 | $9,379.20 | $3,609.99 | $5,769.21 | PDF GENERADO |
RAMOS NAÑEZ EDGAR ERNESTO No. 4365 | NOMINA EVENTUALES | AUXILIAR F | $7,812.96 | $707.21 | $7,105.75 | PDF GENERADO |
ORTEGA PALAFOX OMAR FRANCISCO No. 4369 | NOMINA CONFIANZA | DIRECTOR GENERAL | $22,679.03 | $6,397.17 | $16,281.86 | PDF GENERADO |
FRIAS VAZQUEZ JAVIER No. 4376 | NOMINA CONFIANZA | JEFE DE GABINETE | $26,836.78 | $7,885.77 | $18,951.01 | PDF GENERADO |
FRIAS FERNANDEZ MONSERRAT No. 4380 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $16,255.00 | $3,135.21 | $13,119.79 | PDF GENERADO |
GOMEZ PEÑA EDGAR ALEJANDRO No. 4387 | NOMINA CONFIANZA | JEFE A | $15,067.50 | $3,814.35 | $11,253.15 | PDF GENERADO |
MERCADO JIMENEZ EVA PAULINA No. 4389 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $11,255.00 | $2,067.21 | $9,187.79 | PDF GENERADO |
BELTRAN CORTES ANA LAURA No. 4390 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $7,128.20 | $757.52 | $6,370.68 | PDF GENERADO |
CIBRIAN SANCHEZ OMAR No. 4391 | NOMINA CONFIANZA | ASESOR JURIDICO A | $10,583.59 | $3,485.02 | $7,098.57 | PDF GENERADO |
MARENTES MIGUEL No. 4392 | NOMINA ELECCION POPULAR | REGIDOR | $27,970.82 | $16,475.40 | $11,495.42 | PDF GENERADO |
ALCARAZ GOMEZ KARLA ROCIO No. 4397 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $13,871.65 | $4,496.81 | $9,374.84 | PDF GENERADO |
CIBRIAN MARCIAL MARIO No. 4405 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,205.57 | $4,979.91 | $5,225.66 | PDF GENERADO |
VARGAS GALVAN GUILLERMINA YASMIN No. 4412 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $9,379.20 | $3,494.24 | $5,884.96 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| 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 | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| 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 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |