Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ROJO AGUILAR NICANOR No. 3694 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $4,757.97 | $3,647.64 | PDF GENERADO |
OSORIO MORAN LUIS ALONSO No. 3697 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,580.15 | $2,825.46 | PDF GENERADO |
MUNDO FIGUEROA LUIS FERNANDO No. 3698 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,153.08 | $3,252.53 | PDF GENERADO |
MORALES RAMIREZ MIGUEL No. 3699 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,674.50 | $2,731.11 | PDF GENERADO |
LOPEZ GUZMAN LORENA PATRICIA No. 3700 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $7,097.62 | $1,307.99 | PDF GENERADO |
GUZMAN GUZMAN EDGAR ISRAEL No. 3702 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,147.98 | $3,257.63 | PDF GENERADO |
BERNARDINO GARCIA ANA CECILIA No. 3706 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $15,092.42 | $6,552.00 | $8,540.42 | PDF GENERADO |
ACOSTA TORRES SUSANA SARAHI No. 3708 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,479.98 | $2,925.63 | PDF GENERADO |
DE LOS SANTOS MEJIA SANTIAGO ANGEL No. 3710 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,077.89 | $996.47 | $5,081.42 | PDF GENERADO |
MACIAS LIMONES ANGELINA No. 3712 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,132.13 | $0.00 | $3,132.13 | PDF GENERADO |
AGUILAR ALCANTAR JOSE GUADALUPE No. 3724 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $6,026.98 | $5,646.20 | $380.78 | PDF GENERADO |
MARCIAL SOLANO ERIKA No. 3727 | NOMINA PENSIONADOS | PENSIONADO | $2,028.43 | $101.42 | $1,927.01 | PDF GENERADO |
JUAREZ ABAN MIRIAM BERENICE No. 3733 | NOMINA SINDICALIZADOS | PROMOTOR DE SALUD A | $4,820.11 | $1,555.69 | $3,264.42 | PDF GENERADO |
BARRAZA ROMERO MARIA ESTHER No. 3734 | NOMINA PENSIONADOS 2 | PENSIONADO | $876.32 | $0.00 | $876.32 | PDF GENERADO |
SOLANO GUZMAN MIGUEL ANGEL No. 3738 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $6,314.00 | $3,975.67 | $2,338.33 | PDF GENERADO |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | NOMINA CONFIANZA | AGENTE VIAL | $5,223.74 | $2,982.57 | $2,241.17 | PDF GENERADO |
CEJA RIOS DOMINGA No. 3778 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,103.33 | $0.00 | $2,103.33 | PDF GENERADO |
CORONA RODRIGUEZ DIEGO EDUARDO No. 3780 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $6,237.79 | $1,000.31 | $5,237.48 | PDF GENERADO |
ALVAREZ CHAVEZ PABLO ALEJANDRO No. 3785 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | PDF GENERADO |
VILLALVAZO ALONSO AGUSTIN No. 3786 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | PDF GENERADO |
ZARRABAL FLORES LIZBETH AZALEAZ No. 3789 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,904.07 | $2,501.54 | PDF GENERADO |
VAZQUEZ GARCIA EDUARDO GEOVANNY No. 3790 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | PDF GENERADO |
TORRES GOMEZ EDUARDO No. 3791 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,479.98 | $2,925.63 | PDF GENERADO |
SOLANO SOLANO JOSE ELEUTERIO No. 3792 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $2,484.00 | $7,608.42 | PDF GENERADO |
HERNANDEZ ROSALES CARLOS ALBERTO No. 3797 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $6,623.07 | $1,782.54 | PDF GENERADO |
GONZALEZ LUGO PATRICIA No. 3799 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $7,118.98 | $1,286.63 | PDF GENERADO |
ESPINOZA SANCHEZ FRANCISCO PAUL No. 3800 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,485.98 | $2,919.63 | PDF GENERADO |
DE LA CRUZ OROZCO MARIA DE JESUS No. 3801 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $3,626.38 | $4,779.23 | PDF GENERADO |
MENDIOLA VENEGAS JULIO CESAR No. 3802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | PDF GENERADO |
AGUILAR ALCANTAR ALFREDO No. 3804 | NOMINA SINDICALIZADOS | OFICIAL | $7,175.09 | $4,119.85 | $3,055.24 | PDF GENERADO |
SANDOVAL GARCIA LUIS FERNANDO No. 3808 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,820.11 | $2,712.19 | $2,107.92 | PDF GENERADO |
HERNANDEZ HERNANDEZ ADRIANA LISSETH No. 3811 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $5,528.95 | $2,357.75 | $3,171.20 | PDF GENERADO |
NARANJO PULIDO ROSA ELENA No. 3815 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,462.27 | $3,605.21 | $3,857.06 | PDF GENERADO |
GONZALEZ VELASCO CRISTHIAM LILIAN No. 3820 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $1,515.62 | $3,599.78 | PDF GENERADO |
RUIZ CASTILLO JOSE ANGEL No. 3833 | NOMINA EVENTUALES | PROMOTOR B | $6,949.95 | $2,302.23 | $4,647.72 | PDF GENERADO |
GOMEZ CASTRO JOSE ROBERTO No. 3836 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $7,268.13 | $5,517.38 | $1,750.75 | PDF GENERADO |
BARAJAS VEGA LAURA CELINA No. 3847 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $4,192.91 | $4,248.34 | PDF GENERADO |
PEÑA RODRIGUEZ PAOLA No. 3849 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,528.95 | $3,937.11 | $1,591.84 | PDF GENERADO |
BALTAZAR GONZALEZ ARNULFO DAVID No. 3863 | NOMINA EVENTUALES | AUXILIAR G | $6,143.28 | $2,143.49 | $3,999.79 | PDF GENERADO |
SANDOVAL GARAY ANDRES No. 3866 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,001.51 | $987.46 | $5,014.05 | PDF GENERADO |
LUIS JUAN LOPEZ JAVIER No. 3898 | NOMINA EVENTUALES | JEFE A | $11,536.50 | $8,838.14 | $2,698.36 | PDF GENERADO |
ORTIZ VARGAS ESPERANZA No. 3899 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,325.18 | $0.00 | $2,325.18 | PDF GENERADO |
CAMPOS MAGAÑA MARIA TERESA No. 3906 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $6,237.79 | $3,837.31 | $2,400.48 | PDF GENERADO |
PEDRAZA RODRIGUEZ CAROLINA No. 3908 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO A | $9,254.38 | $7,203.67 | $2,050.71 | PDF GENERADO |
BARRAGAN CASTELLANOS LUIS ANDRES No. 3910 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,148.05 | $1,060.60 | $5,087.45 | PDF GENERADO |
AVALOS TRUJILLO ISAY No. 3918 | NOMINA SINDICALIZADOS | AUXILIAR I | $4,896.32 | $923.19 | $3,973.13 | PDF GENERADO |
LARIOS ESPINOSA PABLO No. 3924 | NOMINA SINDICALIZADOS | BARRENDERO C | $5,450.19 | $953.47 | $4,496.72 | PDF GENERADO |
HERNANDEZ HERNANDEZ JOSUE ESAU No. 3927 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $609.37 | $4,116.23 | PDF GENERADO |
HERNANDEZ RODRIGUEZ ADRIANA NOEMI No. 3935 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $3,860.97 | $4,544.64 | PDF GENERADO |
CORTES MENDOZA WENDY GENOVEVA No. 3936 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,584.07 | $2,821.54 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,077 | $717,730.98 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 278 | $16,078.31 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,235.47 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,082 | $876,863.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 531 | $1,092,863.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 220 | $248,590.89 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 220 | $10,935.00 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $90,181.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 8 | $4,227.84 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 278 | $4,448.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,376.74 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $3,474.20 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,688.39 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,686,687.96 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 41 | $104,756.62 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $267,874.80 |
| P0005 | PERCEPCION | GRATIFICACION | 32 | $38,884.98 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $1,092.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,092.70 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,331.04 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 401 | $45,874.96 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,041.20 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,186.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,855.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $262,456.56 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $47,256.00 |