Recibos del periodo
Percepciones: $9,296,124.87Deducciones: $3,788,429.07Neto: $5,507,695.80
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ALVAREZ CARRILLO MARIO YAEL No. 4741 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,227.71 | $3,081.38 | $5,146.33 | ARCHIVADA |
BERNARDINO DE LA CRUZ HECTOR OCTAVIO No. 4742 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $3,545.47 | $5,460.24 | ARCHIVADA |
GUZMAN SOLANO MIGUEL ANGEL No. 4743 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $3,449.47 | $5,556.24 | ARCHIVADA |
CASTOLO RAMOS EFRAIN No. 4744 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $3,904.47 | $5,101.24 | ARCHIVADA |
CARDENAS MARTINEZ MARIA DOMITILA No. 4746 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $5,046.47 | $3,959.24 | ARCHIVADA |
VAZQUEZ BIRRUETE LUZ MARIA No. 4748 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,136.46 | $0.00 | $3,136.46 | ARCHIVADA |
CONTRERAS ALVAREZ CELERINA No. 4749 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,042.16 | $0.00 | $2,042.16 | ARCHIVADA |
ZAMORA LOPEZ MIGUEL ANGEL No. 4750 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $3,704.47 | $5,301.24 | ARCHIVADA |
GUTIERREZ RODRIGUEZ NADIA IVETTE No. 4751 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $3,644.47 | $5,361.24 | ARCHIVADA |
GARCIA MARTINEZ CRISTOBAL ROGELIO No. 4753 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,536.41 | $3,913.30 | ARCHIVADA |
PEREZ RAMIREZ ENRIQUE ABRAHAM No. 4754 | NOMINA CONFIANZA | INSPECTOR B | $8,007.35 | $1,584.22 | $6,423.13 | ARCHIVADA |
HORTA DURAN CRUZ EMILIO No. 4756 | NOMINA CONFIANZA | JEFE B | $17,883.51 | $9,024.37 | $8,859.14 | ARCHIVADA |
GARCIA SANCHEZ JOSE MARTIN No. 4759 | NOMINA EVENTUALES | ENCARGADO G | $5,108.55 | $1,268.76 | $3,839.79 | ARCHIVADA |
GUZMAN HERNANDEZ JAZMIN ALEJANDRA No. 4762 | NOMINA EVENTUALES | AYUDANTE A | $4,662.21 | $2,551.18 | $2,111.03 | ARCHIVADA |
TORRES LOPEZ ELISA FABIOLA No. 4763 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,182.00 | $1,373.06 | $2,808.94 | ARCHIVADA |
LOPEZ GOMEZ PEDRO LUIS No. 4766 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,911.49 | $1,281.46 | $5,630.03 | ARCHIVADA |
GARCIA JUAREZ VICENTE No. 4767 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $8,549.86 | $8,005.00 | ARCHIVADA |
CIBRIAN FRIAS CESAR JOPTAE No. 4771 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,102.80 | $1,522.03 | $5,580.77 | ARCHIVADA |
NARANJO AVALOS GUADALUPE MERCEDES No. 4774 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,879.00 | $1,111.98 | $3,767.02 | ARCHIVADA |
CHAVEZ ASCENCIO JULIO CESAR No. 4775 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $4,609.41 | $2,840.30 | ARCHIVADA |
REYES MANZO MARICELA No. 4776 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,046.23 | $4,922.72 | ARCHIVADA |
CHAVEZ OCHOA ALMA JUDITH No. 4777 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,736.75 | $1,134.19 | $4,602.56 | ARCHIVADA |
URZUA HERRERA LUZ MARIA No. 4778 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,597.33 | $1,203.03 | $5,394.30 | ARCHIVADA |
CERVANTES CEBALLOS JULIO FERNANDO No. 4779 | NOMINA CONFIANZA | INSPECTOR B | $8,003.35 | $1,583.51 | $6,419.84 | ARCHIVADA |
BARRANCO VAZQUEZ NORMA ABIGAIL No. 4780 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
MAGAÑA AGUILAR MARIA PALMIRA No. 4788 | NOMINA PENSIONADOS 2 | PENSIONADO | $965.51 | $0.00 | $965.51 | ARCHIVADA |
MELO MARTINEZ MARIA PATRICIA No. 4789 | NOMINA EVENTUALES | AUXILIAR H | $5,227.50 | $1,541.94 | $3,685.56 | ARCHIVADA |
RAMIREZ DE LA O ADRIANA No. 4790 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $3,430.45 | $7,882.06 | ARCHIVADA |
DEL TORO ARREOLA MIGUEL No. 4793 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $1,204.62 | $3,712.68 | ARCHIVADA |
ALCARAZ VAZQUEZ SHCANDA NANELI No. 4795 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | ARCHIVADA |
ISIDORO BELTRAN GABRIELA No. 4799 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,182.00 | $2,398.11 | $1,783.89 | ARCHIVADA |
GONZALEZ LOMELI JOSE MANUEL No. 4802 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | ARCHIVADA |
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | NOMINA CONFIANZA | CAJERO | $12,346.03 | $4,099.85 | $8,246.18 | ARCHIVADA |
JIMENEZ QUIROZ MARIA JOSE No. 4806 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
SEDANO RAMIREZ NORMA LILIANA No. 4808 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $6,829.50 | $1,441.63 | $5,387.87 | ARCHIVADA |
MORAN ZUÑIGA JOSE MANUEL JULIAN No. 4809 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,190.45 | $1,003.07 | $4,187.38 | ARCHIVADA |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
JUAREZ GUTIERREZ PEDRO ANTONIO No. 4811 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,576.60 | $2,336.90 | $3,239.70 | ARCHIVADA |
ALCARAZ SEGURA CARLOS JOVANNY No. 4812 | NOMINA EVENTUALES | AUXILIAR H | $5,227.50 | $1,237.94 | $3,989.56 | ARCHIVADA |
ANDRADE GARCIA JUAN MANUEL No. 4813 | NOMINA EVENTUALES | ASISTENTE A | $9,588.87 | $4,605.63 | $4,983.24 | ARCHIVADA |
DE LA CRUZ SALVADOR JOSE SANTIAGO No. 4814 | NOMINA EVENTUALES | AYUDANTE A | $4,953.57 | $3,760.03 | $1,193.54 | ARCHIVADA |
RAMIREZ REYES JOSE ALEJANDRO No. 4816 | NOMINA EVENTUALES | AUXILIAR H | $9,136.60 | $2,540.32 | $6,596.28 | ARCHIVADA |
GARCIA GASPAR ANGEL GABRIEL No. 4817 | NOMINA EVENTUALES | AUXILIAR H | $8,086.60 | $1,250.03 | $6,836.57 | ARCHIVADA |
CONTRERAS RUBIO RICARDO No. 4822 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
CISNEROS GARCIA MARIA MARGARITA No. 4825 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,879.00 | $577.98 | $4,301.02 | ARCHIVADA |
RODRIGUEZ VAZQUEZ DANIELA No. 4828 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $1,250.38 | $3,666.92 | ARCHIVADA |
MUNGUIA MAGAÑA HUGO ADRIAN No. 4832 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,645.60 | $1,009.05 | $4,636.55 | ARCHIVADA |
RODRIGUEZ MENDIOLA XOCHITL MARLENE No. 4833 | NOMINA EVENTUALES | AYUDANTE A | $5,681.97 | $1,373.65 | $4,308.32 | ARCHIVADA |
GODINEZ GARCIA JESUS ALEJANDRO No. 4837 | NOMINA EVENTUALES | AUXILIAR I | $4,182.00 | $2,417.77 | $1,764.23 | ARCHIVADA |
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,005.71 | $5,679.47 | $3,326.24 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,097 | $889,690.50 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 282 | $15,648.35 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,493.09 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 863 | $297,747.82 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,095 | $848,412.78 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,079,444.98 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 3 | $4,353.00 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,860.63 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 28 | $13,612.89 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 282 | $4,512.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,107.84 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,630.38 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,426.74 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $954.94 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $1,854.82 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $4,362.95 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,449,186.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 97 | $198,948.01 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 523 | $296,817.81 |
| P0005 | PERCEPCION | GRATIFICACION | 110 | $357,175.33 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,335.56 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $6,192.14 |
| P0013 | PERCEPCION | DIAS FRANCOS | 84 | $134,594.00 |
| P0022 | PERCEPCION | AGUINALDO | 1 | $3,870.13 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 408 | $44,615.78 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 405 | $35,521.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $36,055.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 337 | $402,496.72 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $6,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $87,418.50 |