Recibos del periodo
Percepciones: $8,866,623.94Deducciones: $3,732,163.18Neto: $5,134,460.76
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,544.66 | $3,869.40 | ENVIADA |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,060.23 | $2,353.83 | ENVIADA |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,963.43 | $3,450.63 | ENVIADA |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ENVIADA |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ENVIADA |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,650.57 | $3,454.28 | ENVIADA |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,638.43 | $3,775.63 | ENVIADA |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,034.27 | $4,379.79 | ENVIADA |
PADILLA SALCEDO DANIA ASERET No. 4186 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ENVIADA |
PEREZ CAMPOS MARIA LUISA No. 4187 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,231.30 | $6,915.65 | $2,315.65 | ENVIADA |
MORALES ALANIZ JOHNATTAN AARON No. 4194 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $755.08 | $4,591.07 | ENVIADA |
ESPINOZA GOMEZ JOSE DAVID No. 4202 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,681.44 | $3,730.34 | $3,951.10 | ENVIADA |
BERNABE CHAVEZ OLIVIA No. 4204 | NOMINA PENSIONADOS 2 | PENSIONADO | $994.69 | $0.00 | $994.69 | ENVIADA |
ZUÑIGA GONZALEZ EMMANUEL No. 4213 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,673.70 | $2,508.49 | $4,165.21 | ENVIADA |
JACOBO MARTINEZ SERGIO No. 4215 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ENVIADA |
GARCIA HERNANDEZ BEATRIZ EMILIA No. 4217 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $1,624.74 | $4,361.02 | ENVIADA |
BELTRAN REYES LAURA No. 4222 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $1,727.01 | $3,093.10 | ENVIADA |
TOSCANO HUANACO XOCHILT ALEJANDRA No. 4229 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $2,006.31 | $4,136.97 | ENVIADA |
CARRILLO GARCIA JOSE JESUS No. 4236 | NOMINA CONFIANZA | JEFE E | $11,323.17 | $2,740.43 | $8,582.74 | XML GENERADO |
NAVARRO LUCIA MARTIN No. 4243 | NOMINA SINDICALIZADOS | ALBAÑIL B | $6,159.03 | $2,016.89 | $4,142.14 | ENVIADA |
AMAYA AMEZCUA JULIETA VALERIA No. 4261 | NOMINA EVENTUALES | ENCARGADO G | $4,783.50 | $629.15 | $4,154.35 | ENVIADA |
GALINDO RODRIGUEZ RAMON No. 4264 | NOMINA EVENTUALES | BARRENDERO C | $4,725.60 | $1,321.19 | $3,404.41 | ENVIADA |
CARMONA VILLALVAZO LILIA DEL CARMEN No. 4266 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $684.74 | $5,301.02 | ENVIADA |
GARCIA PIZANO SOCORRO No. 4272 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,918.46 | $0.00 | $1,918.46 | ENVIADA |
BERNARDINO HERNANDEZ HECTOR FABIAN No. 4273 | NOMINA EVENTUALES | CUARTO OFICIAL | $8,237.91 | $1,415.72 | $6,822.19 | ENVIADA |
JIMENEZ GUZMAN MARIA GUADALUPE No. 4281 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $1,201.74 | $4,784.02 | ENVIADA |
HERNANDEZ MEJIA OSCAR RAFAEL No. 4288 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,569.43 | $4,844.63 | ENVIADA |
GARCIA LOPEZ JOSUE MARTIN No. 4291 | NOMINA EVENTUALES | CUARTO OFICIAL | $9,002.81 | $1,552.79 | $7,450.02 | ENVIADA |
MENDEZ RIVERA ALDO AARON No. 4298 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $3,616.47 | $1,739.21 | ENVIADA |
TORRES DE LA CRUZ ANA CRISTINA No. 4299 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $1,654.19 | $3,071.41 | ENVIADA |
CALZADA GUTIERREZ BRUNO No. 4302 | NOMINA EVENTUALES | MAESTRO G | $3,939.30 | $453.02 | $3,486.28 | ENVIADA |
MEDINA SANCHEZ ERIKA LILIANA No. 4305 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ENVIADA |
FERMIN FLORES ISIS ELIZABETH No. 4306 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $2,811.98 | $2,543.70 | ENVIADA |
GONZALEZ ELIZONDO NELLY GUADALUPE No. 4327 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | XML GENERADO |
DIAZ ASCENCIO JOSE RUBEN No. 4329 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | ENVIADA |
BARBA LOPEZ CECILIA No. 4333 | NOMINA EVENTUALES | ASISTENTE A | $7,597.20 | $1,600.96 | $5,996.24 | ENVIADA |
RODRIGUEZ ORTIZ MARIA ESPERANZA No. 4342 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ENVIADA |
GUILLEN VERGARA MAIRA YANET No. 4352 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $3,770.98 | $6,459.97 | XML GENERADO |
AGUILAR SANTOS MIRIAM EDITH No. 4357 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,143.28 | $2,911.31 | $3,231.97 | ENVIADA |
DURAN RANGEL ANA MARIA No. 4359 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,073.96 | $0.00 | $1,073.96 | ENVIADA |
RANGEL HERNANDEZ ASTRID YAREDI No. 4364 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,034.40 | $3,508.83 | $3,525.57 | ENVIADA |
RAMOS NAÑEZ EDGAR ERNESTO No. 4365 | NOMINA EVENTUALES | AUXILIAR F | $7,972.41 | $1,216.04 | $6,756.37 | ENVIADA |
ORTEGA PALAFOX OMAR FRANCISCO No. 4369 | NOMINA CONFIANZA | DIRECTOR GENERAL | $17,051.48 | $5,496.08 | $11,555.40 | XML GENERADO |
FRIAS VAZQUEZ JAVIER No. 4376 | NOMINA CONFIANZA | JEFE DE GABINETE | $20,177.53 | $6,733.39 | $13,444.14 | XML GENERADO |
FRIAS FERNANDEZ MONSERRAT No. 4380 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $13,441.25 | $2,910.05 | $10,531.20 | ENVIADA |
GOMEZ PEÑA EDGAR ALEJANDRO No. 4387 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | XML GENERADO |
MERCADO JIMENEZ EVA PAULINA No. 4389 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $8,441.25 | $1,849.27 | $6,591.98 | ENVIADA |
BELTRAN CORTES ANA LAURA No. 4390 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $755.08 | $4,591.07 | ENVIADA |
CIBRIAN SANCHEZ OMAR No. 4391 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,957.39 | $3,323.79 | $4,633.60 | XML GENERADO |
MARENTES MIGUEL No. 4392 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $15,238.83 | $5,791.34 | ENVIADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,096 | $725,092.25 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 272 | $15,839.78 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 92 | $5,248.56 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 843 | $304,874.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,073 | $870,495.09 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 544 | $1,146,768.21 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 319 | $369,500.23 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 318 | $11,908.74 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 17 | $7,727.44 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 272 | $4,352.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 92 | $1,840.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| 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 | $2,243.64 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,107 | $7,761,307.17 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 23 | $61,103.43 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 507 | $276,837.65 |
| P0005 | PERCEPCION | GRATIFICACION | 39 | $50,043.55 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 2 | $3,631.53 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $2,663.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $1,575.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $13,075.84 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $4,180.89 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 393 | $45,297.80 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 403 | $36,647.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $4,507.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,698.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $3,150.40 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 230 | $289,717.24 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $66,621.40 |