Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MUNDO FIGUEROA LUIS FERNANDO No. 3698 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,161.53 | $3,252.53 | PDF GENERADO |
MORALES RAMIREZ MIGUEL No. 3699 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.95 | $2,731.11 | PDF GENERADO |
LOPEZ GUZMAN LORENA PATRICIA No. 3700 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,103.34 | $1,310.72 | PDF GENERADO |
GUZMAN GUZMAN EDGAR ISRAEL No. 3702 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,231.30 | $5,229.65 | $4,001.65 | PDF GENERADO |
BERNARDINO GARCIA ANA CECILIA No. 3706 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,496.43 | $4,608.42 | PDF GENERADO |
ACOSTA TORRES SUSANA SARAHI No. 3708 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,488.43 | $2,925.63 | PDF GENERADO |
DE LOS SANTOS MEJIA SANTIAGO ANGEL No. 3710 | NOMINA SINDICALIZADOS | AUXILIAR F | $4,968.63 | $942.58 | $4,026.05 | 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 | $7,799.62 | $5,777.51 | $2,022.11 | PDF GENERADO |
MARCIAL SOLANO ERIKA No. 3727 | NOMINA PENSIONADOS | PENSIONADO | $2,028.43 | $101.42 | $1,927.01 | ARCHIVADA |
JUAREZ ABAN MIRIAM BERENICE No. 3733 | NOMINA SINDICALIZADOS | PROMOTOR DE SALUD A | $4,820.11 | $1,562.51 | $3,257.60 | 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 | $6,320.82 | $3,980.23 | $2,340.59 | PDF GENERADO |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,989.39 | $2,241.17 | ARCHIVADA |
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 | $1,007.14 | $5,230.65 | PDF GENERADO |
ALVAREZ CHAVEZ PABLO ALEJANDRO No. 3785 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $2,731.63 | PDF GENERADO |
VILLALVAZO ALONSO AGUSTIN No. 3786 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $2,731.63 | PDF GENERADO |
ZARRABAL FLORES LIZBETH AZALEAZ No. 3789 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,910.70 | $2,503.36 | PDF GENERADO |
VAZQUEZ GARCIA EDUARDO GEOVANNY No. 3790 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
TORRES GOMEZ EDUARDO No. 3791 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,488.43 | $2,925.63 | PDF GENERADO |
SOLANO SOLANO JOSE ELEUTERIO No. 3792 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | PDF GENERADO |
HERNANDEZ ROSALES CARLOS ALBERTO No. 3797 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,629.70 | $1,784.36 | PDF GENERADO |
GONZALEZ LUGO PATRICIA No. 3799 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,123.43 | $1,290.63 | PDF GENERADO |
ESPINOZA SANCHEZ FRANCISCO PAUL No. 3800 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,494.43 | $2,919.63 | PDF GENERADO |
DE LA CRUZ OROZCO MARIA DE JESUS No. 3801 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,634.83 | $4,779.23 | PDF GENERADO |
MENDIOLA VENEGAS JULIO CESAR No. 3802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
AGUILAR ALCANTAR ALFREDO No. 3804 | NOMINA SINDICALIZADOS | OFICIAL | $7,175.09 | $4,125.11 | $3,049.98 | PDF GENERADO |
SANDOVAL GARCIA LUIS FERNANDO No. 3808 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,820.11 | $2,719.01 | $2,101.10 | PDF GENERADO |
HERNANDEZ HERNANDEZ ADRIANA LISSETH No. 3811 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $5,528.95 | $2,364.58 | $3,164.37 | PDF GENERADO |
NARANJO PULIDO ROSA ELENA No. 3815 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,462.27 | $3,613.21 | $3,849.06 | PDF GENERADO |
GONZALEZ VELASCO CRISTHIAM LILIAN No. 3820 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $1,522.44 | $3,592.96 | ARCHIVADA |
RUIZ CASTILLO JOSE ANGEL No. 3833 | NOMINA EVENTUALES | PROMOTOR B | $6,949.95 | $2,304.62 | $4,645.33 | ARCHIVADA |
GOMEZ CASTRO JOSE ROBERTO No. 3836 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,505.62 | $5,408.59 | $1,097.03 | PDF GENERADO |
BARAJAS VEGA LAURA CELINA No. 3847 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $4,201.36 | $4,239.89 | ARCHIVADA |
PEÑA RODRIGUEZ PAOLA No. 3849 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,528.95 | $3,941.67 | $1,587.28 | PDF GENERADO |
BALTAZAR GONZALEZ ARNULFO DAVID No. 3863 | NOMINA EVENTUALES | AUXILIAR G | $6,143.28 | $2,150.31 | $3,992.97 | ARCHIVADA |
SANDOVAL GARAY ANDRES No. 3866 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $930.01 | $3,890.10 | PDF GENERADO |
LUIS JUAN LOPEZ JAVIER No. 3898 | NOMINA EVENTUALES | JEFE A | $11,536.50 | $8,850.57 | $2,685.93 | ARCHIVADA |
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 | $3,842.14 | $2,395.65 | PDF GENERADO |
PEDRAZA RODRIGUEZ CAROLINA No. 3908 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO A | $9,262.83 | $7,208.94 | $2,053.89 | PDF GENERADO |
BARRAGAN CASTELLANOS LUIS ANDRES No. 3910 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,148.05 | $1,063.00 | $5,085.05 | ARCHIVADA |
AVALOS TRUJILLO ISAY No. 3918 | NOMINA SINDICALIZADOS | AUXILIAR I | $4,903.14 | $930.01 | $3,973.13 | PDF GENERADO |
LARIOS ESPINOSA PABLO No. 3924 | NOMINA SINDICALIZADOS | BARRENDERO C | $4,820.11 | $926.01 | $3,894.10 | PDF GENERADO |
HERNANDEZ HERNANDEZ JOSUE ESAU No. 3927 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,985.76 | $684.74 | $5,301.02 | ARCHIVADA |
HERNANDEZ RODRIGUEZ ADRIANA NOEMI No. 3935 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,869.42 | $4,544.64 | PDF GENERADO |
CORTES MENDOZA WENDY GENOVEVA No. 3936 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,590.70 | $2,823.36 | PDF GENERADO |
SANCHEZ CONTRERAS DOLORES MARIELA No. 3937 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $2,496.43 | $7,608.42 | PDF GENERADO |
VICTORIO MALDONADO MARIA ERENDIDA No. 3940 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,277.86 | $2,136.20 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| 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 | 1 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |