Recibos del periodo
Percepciones: $8,866,623.94Deducciones: $3,732,163.18Neto: $5,134,460.76
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SOLIS PARRA JAVIER No. 5046 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ENVIADA |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ENVIADA |
MENDOZA CORONEL ADRIANA No. 5051 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $2,182.34 | $4,289.41 | ENVIADA |
NARANJO QUIROZ ALVARO No. 5052 | NOMINA EVENTUALES | VELADOR C | $6,300.80 | $710.45 | $5,590.35 | ENVIADA |
GARCIA MEJIA JOSE MARTIN No. 5053 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $616.19 | $4,109.41 | ENVIADA |
DE LOS SANTOS FLORES URIEL GUILLERMO No. 5054 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ENVIADA |
MIRAMONTES MEDINA YISEL ESTEFANIA No. 5057 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $7,034.40 | $1,439.08 | $5,595.32 | ENVIADA |
HERNANDEZ PULIDO YAZMINN AIDEE No. 5058 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $1,792.47 | $3,563.21 | ENVIADA |
RODRIGUEZ GARCIA ADRIAN ALEJANDRO No. 5060 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ENVIADA |
AMBRIZ VERA ANA MARILU No. 5065 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,159.85 | $3,975.48 | $4,184.37 | ENVIADA |
SANCHEZ ZUÑIGA JESSICA JOSELIN No. 5066 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | XML GENERADO |
CUEVAS URZUA JESUS No. 5068 | NOMINA EVENTUALES | AUXILIAR G | $5,119.40 | $637.61 | $4,481.79 | ENVIADA |
LLAMAS VIRGEN MARCELA YAREMI No. 5070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $8,408.80 | $1,552.22 | $6,856.58 | ENVIADA |
LOPEZ LOPEZ AXEL ANTONIO No. 5074 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ENVIADA |
CIBRIAN CONTRERAS JOSE MANUEL No. 5075 | NOMINA EVENTUALES | PROGRAMADOR B | $7,597.20 | $1,600.96 | $5,996.24 | ENVIADA |
VELAZQUEZ CAMPOS KARLA GUADALUPE No. 5078 | NOMINA EVENTUALES | JEFE B | $10,129.65 | $2,396.86 | $7,732.79 | ENVIADA |
ZEPEDA LUIS JUAN MANUEL No. 5079 | NOMINA EVENTUALES | PROMOTOR B | $6,949.95 | $1,106.62 | $5,843.33 | ENVIADA |
RAMIREZ LETICIA No. 5080 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $8,441.25 | $1,849.27 | $6,591.98 | ENVIADA |
BALTAZAR ZAMBRANO YANETTE ADRIANA No. 5081 | NOMINA EVENTUALES | AUXILIAR F | $4,783.50 | $629.15 | $4,154.35 | ENVIADA |
PATIÑO NAVA MAIRA GEORGINA No. 5082 | NOMINA EVENTUALES | AYUDANTE A | $6,143.28 | $1,876.31 | $4,266.97 | ENVIADA |
RODRIGUEZ AGUILAR JUAN ALONSO No. 5084 | NOMINA CONFIANZA | SEGUNDO OFICIAL | $7,694.71 | $4,136.00 | $3,558.71 | XML GENERADO |
HUIZAR AGUILAR WENDY CRISTAL No. 5085 | NOMINA CONFIANZA | DIRECTOR B | $16,357.00 | $11,036.05 | $5,320.95 | XML GENERADO |
GARCIA SANCHEZ JORGE MANUEL No. 5086 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $2,934.43 | $4,738.74 | ENVIADA |
MEDINA BASTIDA PEDRO No. 5087 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ENVIADA |
HERNANDEZ JIMENEZ ERNESTO FABIAN No. 5088 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $6,266.30 | $951.60 | $5,314.70 | XML GENERADO |
GALLEGOS VAZQUEZ LUCERO DE JESUS No. 5089 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,064.75 | $692.10 | $4,372.65 | ENVIADA |
GARCIA GONZALEZ CARLOS ALBERTO No. 5090 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $3,471.57 | $4,201.60 | ENVIADA |
TEODORO RAFAEL JOSE DE JESUS No. 5092 | NOMINA EVENTUALES | MECANICO A | $6,753.00 | $2,536.69 | $4,216.31 | ENVIADA |
VILLALVAZO BAUTISTA JOSE ALEJANDRO No. 5095 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $6,584.31 | $1,039.07 | $5,545.24 | ENVIADA |
IGNACIO ENCARNACION VERONICA No. 5096 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $4,725.60 | $616.19 | $4,109.41 | ENVIADA |
LEAL ROMERO CARMEN NATHALIA No. 5103 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,315.95 | $2,738.21 | $4,577.74 | ENVIADA |
CIBRIAN JALOMO LUIS DANIEL No. 5106 | NOMINA CONFIANZA | PROMOTOR B | $7,003.41 | $1,379.75 | $5,623.66 | XML GENERADO |
REYES ARIAS LUIS DAVID No. 5107 | NOMINA EVENTUALES | CUARTO OFICIAL | $8,237.91 | $1,415.72 | $6,822.19 | ENVIADA |
VILLA CHAVEZ JOSE DAVID No. 5108 | NOMINA EVENTUALES | AUXILIAR OPERATIVO H | $4,725.60 | $72.75 | $4,652.85 | ENVIADA |
ALFARO CORNEJO ALEJANDRO NAIM No. 5111 | NOMINA EVENTUALES | MAESTRO B | $6,471.75 | $1,284.34 | $5,187.41 | ENVIADA |
GAYTAN ZEPEDA LUIS ALBERTO No. 5112 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ENVIADA |
BARRAGAN ESPINOZA MIGUEL ANGEL No. 5115 | NOMINA CONFIANZA | DIRECTOR A | $14,493.85 | $4,531.96 | $9,961.89 | XML GENERADO |
CHAVEZ ASCENCIO JOSE ALONSO No. 5116 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ENVIADA |
MENDEZ ESTRADA ANTONIO ABRAHAM No. 5118 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ENVIADA |
LARIOS ESPINOSA DEFENSA No. 5119 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,725.60 | $616.19 | $4,109.41 | ENVIADA |
FRAUSTO MARTINEZ HERWIN JONATHAN No. 5120 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,683.74 | $6,194.86 | ENVIADA |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $2,286.46 | $6,239.20 | XML GENERADO |
FIGUEROA LOPEZ ARANTZA No. 5122 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,159.85 | $1,766.48 | $6,393.37 | ENVIADA |
ESPINOZA HERNANDEZ CINTHIA SARAHI No. 5123 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | XML GENERADO |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | NOMINA CONFIANZA | INSPECTOR B | $5,399.61 | $1,028.20 | $4,371.41 | XML GENERADO |
LUIS JUAN LOPEZ SAUL No. 5125 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $650.47 | $4,705.21 | ENVIADA |
SALVADOR MENDIOLA YOSIMAR No. 5126 | NOMINA EVENTUALES | AYUDANTE A | $5,355.68 | $650.47 | $4,705.21 | ENVIADA |
CEBALLOS REYES EDGAR No. 5127 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,821.05 | $1,446.90 | $6,374.15 | ENVIADA |
DE LA CRUZ GARCIA JOSE ANGEL No. 5128 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,994.43 | $5,678.74 | ENVIADA |
MURGUIA VILLALOBOS MARIA DE LOURDES No. 5129 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,811.07 | $1,718.97 | $5,092.10 | 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 |