Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GUTIERREZ SANCHEZ MONICA PAOLA No. 3942 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $2,731.63 | PDF GENERADO |
LUIS JUAN AGUILAR HECTOR No. 3944 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,488.43 | $2,925.63 | PDF GENERADO |
MURILLO NARANJO ALMA MARISOL No. 3945 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.43 | $2,731.63 | PDF GENERADO |
JIMENEZ SANDOVAL ERICA No. 3946 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,156.43 | $3,257.63 | PDF GENERADO |
FRANCO DE LA CRUZ LUIS FERNANDO No. 3947 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,064.43 | $3,349.63 | PDF GENERADO |
LOPEZ RODRIGUEZ IGNACIO No. 3949 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
MORAN HERNANDEZ EDU ELOI No. 3951 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
MERAZ LAUREANO JOSE TOBIAS No. 3952 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | PDF GENERADO |
ALVARADO SANCHEZ HILDA ELENA No. 3955 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,659.43 | $3,754.63 | PDF GENERADO |
HERNANDEZ HEREDIA ALMA LUCIA No. 3956 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,231.30 | $6,512.49 | $2,718.81 | PDF GENERADO |
SERAFIN GUTIERREZ JOSE FRANCISCO No. 3958 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $2,924.49 | $2,190.91 | ARCHIVADA |
SANCHEZ ORTEGA MARIA DEL CARMEN No. 3961 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,001.51 | $1,932.28 | $4,069.23 | PDF GENERADO |
CONTRERAS RUBIO RUBEN No. 3962 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,237.79 | $2,014.14 | $4,223.65 | PDF GENERADO |
SANCHEZ RAMOS VIRIRIANA No. 3963 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,820.11 | $3,968.28 | $851.83 | PDF GENERADO |
LOPEZ ORTEGA CARMEN ADRIANA No. 3965 | NOMINA CONFIANZA | AGENTE VIAL | $5,115.40 | $950.85 | $4,164.55 | ARCHIVADA |
MAGDALENO SOLORIO EMMANUEL No. 3966 | NOMINA CONFIANZA | POLICIA VIAL | $7,673.17 | $1,994.43 | $5,678.74 | ARCHIVADA |
SOLANO FIGUEROA JUAN PABLO No. 3968 | NOMINA SINDICALIZADOS | AUXILIAR I | $4,820.11 | $2,553.14 | $2,266.97 | PDF GENERADO |
MURGUIA FELICIANO PAULA No. 3969 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,923.24 | $0.00 | $2,923.24 | PDF GENERADO |
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,559.73 | $3,586.29 | $4,973.44 | PDF GENERADO |
GOMEZ SANCHEZ LIZBETH GUADALUPE No. 4019 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $7,034.40 | $1,439.08 | $5,595.32 | ARCHIVADA |
BARRAGAN VILLANUEVA ANGELICA AMAIRANY No. 4036 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,190.35 | $1,208.31 | $4,982.04 | ARCHIVADA |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,026.98 | $2,949.59 | $3,077.39 | PDF GENERADO |
JIMENEZ MENDIOLA OCTAVIO JAVIER No. 4062 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $8,088.64 | $4,791.85 | $3,296.79 | PDF GENERADO |
ALMEJO RODRIGUEZ MARIA EMETERIA No. 4072 | NOMINA EVENTUALES | ENCARGADO B | $8,441.25 | $4,242.41 | $4,198.84 | ARCHIVADA |
FELICIANO VICTORIANO MARGARITA No. 4077 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,213.91 | $3,768.71 | $1,445.20 | PDF GENERADO |
FARIAS JACOBO LUIS ANGEL No. 4078 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $3,544.30 | $1,275.81 | PDF GENERADO |
IBARRA OCHOA PEDRO MANUEL No. 4079 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO F | $7,748.50 | $5,217.01 | $2,531.49 | PDF GENERADO |
DURAN BERNARDINO JUAN JOSE No. 4087 | NOMINA CONFIANZA | DELEGADO | $4,772.86 | $857.61 | $3,915.25 | ARCHIVADA |
TOSCANO HUANACO MARIA ELENA No. 4093 | NOMINA PERSONAL BASE | AYUDANTE A | $5,292.67 | $1,513.47 | $3,779.20 | PDF GENERADO |
MORAN JUAREZ PATRICIA ANAHI No. 4094 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $6,080.27 | $3,779.95 | $2,300.32 | PDF GENERADO |
CAMPOS CERDA JAVIER ANTONIO No. 4096 | NOMINA EVENTUALES | NOTIFICADOR A | $6,925.60 | $2,545.48 | $4,380.12 | ARCHIVADA |
BERNARDINO GARCIA JOSE SIMON No. 4098 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,314.16 | $1,614.19 | $4,699.97 | PDF GENERADO |
PASCUAL RIVERA JESUS ALBERTO No. 4099 | NOMINA EVENTUALES | AUXILIAR I | $4,725.60 | $1,340.19 | $3,385.41 | ARCHIVADA |
NORIEGA PEREZ ALFONSO No. 4101 | NOMINA EVENTUALES | MAESTRO K | $2,813.85 | $323.59 | $2,490.26 | ARCHIVADA |
ROSALES RAMIREZ ISAIAS No. 4104 | NOMINA PERSONAL BASE | AYUDANTE A | $5,213.91 | $2,354.34 | $2,859.57 | PDF GENERADO |
SOLORIO LARA LUIS HUMBERTO No. 4108 | NOMINA PERSONAL BASE | BARRENDERO C | $4,820.11 | $862.75 | $3,957.36 | PDF GENERADO |
PALOMAR HERNANDEZ IGNACIA No. 4117 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,864.14 | $0.00 | $1,864.14 | PDF GENERADO |
URZUA ZUÑIGA JAIRO No. 4127 | NOMINA EVENTUALES | AUXILIAR OPERATIVO F | $6,584.31 | $3,147.07 | $3,437.24 | ARCHIVADA |
GUZMAN BERNARDINO MARIA DEL SAGRARIO No. 4129 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $3,112.01 | $1,708.10 | PDF GENERADO |
RODRIGUEZ HIGAREDA JORGE LUIS No. 4136 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO H | $7,056.87 | $2,813.82 | $4,243.05 | PDF GENERADO |
ALCANTAR MARTINEZ BENJAMIN No. 4140 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,314.16 | $2,392.69 | $3,921.47 | PDF GENERADO |
JUAREZ MASCORRO MAXIMILIANO No. 4142 | NOMINA SINDICALIZADOS | PEON B | $4,820.11 | $1,815.01 | $3,005.10 | PDF GENERADO |
GUTIERREZ GUTIERREZ EVELIA No. 4143 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,388.43 | $0.00 | $1,388.43 | PDF GENERADO |
PLACIDO VILLA ROGELIO No. 4147 | NOMINA EVENTUALES | OFICIAL EMPEDRADOR B | $5,346.15 | $4,164.17 | $1,181.98 | ARCHIVADA |
RAMIREZ ESCOBAR JOSE ALBERTO No. 4148 | NOMINA SINDICALIZADOS | ALBAÑIL A | $5,453.07 | $4,370.48 | $1,082.59 | PDF GENERADO |
AGUILAR PEÑA ALAN YAIR No. 4149 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA D | $5,453.07 | $3,523.57 | $1,929.50 | PDF GENERADO |
GARCIA GUTIERREZ LILIANA No. 4155 | NOMINA EVENTUALES | PROMOTOR B | $5,346.15 | $755.08 | $4,591.07 | ARCHIVADA |
RAMIREZ RIOS OSCAR OMAR No. 4158 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | ARCHIVADA |
ALVAREZ CARRILLO JESUS URIEL No. 4166 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $3,244.43 | $5,169.63 | PDF GENERADO |
LEONARDO ESCOBAR LILIANA No. 4168 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $7,386.00 | $1,247.71 | $6,138.29 | ARCHIVADA |
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 |