Recibos del periodo
Percepciones: $9,135,123.50Deducciones: $3,723,377.00Neto: $5,411,746.50
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA CONFIANZA | ASISTENTE A | $8,556.17 | $3,464.28 | $5,091.89 | PDF GENERADO |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA SINDICALIZADOS | MAESTRO E | $5,294.26 | $1,341.79 | $3,952.47 | PDF GENERADO |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA PERSONAL BASE | AUXILIAR OPERATIVO B | $6,130.25 | $1,529.08 | $4,601.17 | PDF GENERADO |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $4,054.49 | $8,913.46 | PDF GENERADO |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $4,333.87 | $820.08 | $3,513.79 | PDF GENERADO |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,588.47 | $888.33 | $4,700.14 | PDF GENERADO |
ANAYA FLORES SILVIA No. 3679 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,165.48 | $1,026.36 | $4,139.12 | PDF GENERADO |
GOMEZ MARIANO ANGEL FRANCISCO No. 3687 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,856.55 | $2,150.48 | $2,706.07 | PDF GENERADO |
QUIÑONEZ PERALTA CAROLINA No. 3691 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,769.39 | $3,138.28 | $2,631.11 | PDF GENERADO |
VARGAS PEREZ MIGUEL ANGEL No. 3693 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,456.93 | $3,277.78 | $5,179.15 | PDF GENERADO |
ROJO AGUILAR NICANOR No. 3694 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,329.09 | $5,078.64 | $6,250.45 | PDF GENERADO |
OSORIO MORAN LUIS ALONSO No. 3697 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,773.09 | $5,734.64 | $4,038.45 | PDF GENERADO |
MUNDO FIGUEROA LUIS FERNANDO No. 3698 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,773.09 | $5,307.57 | $4,465.52 | PDF GENERADO |
MORALES RAMIREZ MIGUEL No. 3699 | NOMINA SEGURIDAD PUBLICA | POLICIA | $17,885.09 | $7,229.35 | $10,655.74 | PDF GENERADO |
LOPEZ GUZMAN LORENA PATRICIA No. 3700 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,773.09 | $7,588.97 | $2,184.12 | PDF GENERADO |
GUZMAN GUZMAN EDGAR ISRAEL No. 3702 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,551.09 | $5,385.56 | $5,165.53 | PDF GENERADO |
BERNARDINO GARCIA ANA CECILIA No. 3706 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,659.21 | $5,577.43 | $5,081.78 | PDF GENERADO |
ACOSTA TORRES SUSANA SARAHI No. 3708 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,551.09 | $5,717.56 | $4,833.53 | PDF GENERADO |
DE LOS SANTOS MEJIA SANTIAGO ANGEL No. 3710 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,320.95 | $973.51 | $4,347.44 | PDF GENERADO |
MACIAS LIMONES ANGELINA No. 3712 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,040.90 | $0.00 | $3,040.90 | PDF GENERADO |
AGUILAR ALCANTAR JOSE GUADALUPE No. 3724 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $7,572.65 | $5,485.96 | $2,086.69 | PDF GENERADO |
MARCIAL SOLANO ERIKA No. 3727 | NOMINA PENSIONADOS | PENSIONADO | $1,969.35 | $98.47 | $1,870.88 | PDF GENERADO |
JUAREZ ABAN MIRIAM BERENICE No. 3733 | NOMINA SINDICALIZADOS | PROMOTOR DE SALUD A | $4,265.64 | $1,452.58 | $2,813.06 | PDF GENERADO |
BARRAZA ROMERO MARIA ESTHER No. 3734 | NOMINA PENSIONADOS 2 | PENSIONADO | $850.80 | $0.00 | $850.80 | PDF GENERADO |
SOLANO GUZMAN MIGUEL ANGEL No. 3738 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,588.47 | $2,546.24 | $3,042.23 | PDF GENERADO |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | NOMINA CONFIANZA | AGENTE VIAL | $7,444.95 | $3,590.54 | $3,854.41 | PDF GENERADO |
CEJA RIOS DOMINGA No. 3778 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,042.07 | $0.00 | $2,042.07 | PDF GENERADO |
CORONA RODRIGUEZ DIEGO EDUARDO No. 3780 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $4,458.27 | $1,331.37 | $3,126.90 | PDF GENERADO |
ALVAREZ CHAVEZ PABLO ALEJANDRO No. 3785 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,773.09 | $5,828.47 | $3,944.62 | PDF GENERADO |
VILLALVAZO ALONSO AGUSTIN No. 3786 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,175.41 | $2,041.68 | PDF GENERADO |
ZARRABAL FLORES LIZBETH AZALEAZ No. 3789 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,457.41 | $2,759.68 | PDF GENERADO |
VAZQUEZ GARCIA EDUARDO GEOVANNY No. 3790 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | PDF GENERADO |
TORRES GOMEZ EDUARDO No. 3791 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $7,307.50 | $909.59 | PDF GENERADO |
SOLANO SOLANO JOSE ELEUTERIO No. 3792 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,771.21 | $2,909.79 | $10,861.42 | PDF GENERADO |
HERNANDEZ ROSALES CARLOS ALBERTO No. 3797 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $6,586.95 | $1,630.14 | PDF GENERADO |
GONZALEZ LUGO PATRICIA No. 3799 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,551.09 | $7,097.65 | $3,453.44 | PDF GENERADO |
ESPINOZA SANCHEZ FRANCISCO PAUL No. 3800 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,484.41 | $2,732.68 | PDF GENERADO |
DE LA CRUZ OROZCO MARIA DE JESUS No. 3801 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,551.09 | $3,863.96 | $6,687.13 | PDF GENERADO |
MENDIOLA VENEGAS JULIO CESAR No. 3802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | PDF GENERADO |
AGUILAR ALCANTAR ALFREDO No. 3804 | NOMINA SINDICALIZADOS | OFICIAL | $6,966.09 | $4,125.47 | $2,840.62 | PDF GENERADO |
SANDOVAL GARCIA LUIS FERNANDO No. 3808 | NOMINA SINDICALIZADOS | AUXILIAR H | $9,359.24 | $3,354.91 | $6,004.33 | PDF GENERADO |
HERNANDEZ HERNANDEZ ADRIANA LISSETH No. 3811 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $4,458.27 | $870.09 | $3,588.18 | PDF GENERADO |
NARANJO PULIDO ROSA ELENA No. 3815 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,244.86 | $3,366.66 | $3,878.20 | PDF GENERADO |
GONZALEZ VELASCO CRISTHIAM LILIAN No. 3820 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,527.43 | $3,439.04 | PDF GENERADO |
RUIZ CASTILLO JOSE ANGEL No. 3833 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $2,244.23 | $3,724.72 | PDF GENERADO |
GOMEZ CASTRO JOSE ROBERTO No. 3836 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,344.30 | $5,343.57 | $1,000.73 | PDF GENERADO |
BARAJAS VEGA LAURA CELINA No. 3847 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $2,590.11 | $5,605.29 | PDF GENERADO |
PEÑA RODRIGUEZ PAOLA No. 3849 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,311.14 | $3,626.77 | $1,684.37 | PDF GENERADO |
BALTAZAR GONZALEZ ARNULFO DAVID No. 3863 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $2,402.03 | $3,279.94 | PDF GENERADO |
SANDOVAL GARAY ANDRES No. 3866 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,478.03 | $929.56 | $4,548.47 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,098 | $830,664.33 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 283 | $15,662.93 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 100 | $5,405.67 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 865 | $298,571.93 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,099 | $850,685.18 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,076,599.13 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,151.30 |
| 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 | 25 | $10,439.71 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 283 | $4,528.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 100 | $2,000.00 |
| 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 |
| D0051 | DEDUCCION | DESCUENTO OFICIALIA MAYOR | 1 | $2,000.00 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 1 | $349.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,641.77 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,216.85 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,106 | $7,452,008.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 78 | $193,152.59 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 521 | $294,504.64 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $62,269.25 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $432.54 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $3,252.64 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $10,053.12 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $3,351.04 |
| P0013 | PERCEPCION | DIAS FRANCOS | 109 | $214,728.00 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $20,195.26 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 407 | $44,473.72 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,729.53 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $24,355.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 312 | $369,031.94 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 3 | $4,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $167,187.60 |