Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BERNARDINO GARCIA ANA CECILIA No. 3706 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $5,761.65 | $7,609.77 | PDF GENERADO |
ACOSTA TORRES SUSANA SARAHI No. 3708 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,626.91 | $5,458.03 | PDF GENERADO |
DE LOS SANTOS MEJIA SANTIAGO ANGEL No. 3710 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,679.21 | $1,322.19 | $6,357.02 | 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 | $9,769.22 | $5,804.73 | $3,964.49 | 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 | $6,395.31 | $1,562.51 | $4,832.80 | 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 | $7,896.02 | $3,975.68 | $3,920.34 | PDF GENERADO |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | NOMINA CONFIANZA | AGENTE VIAL | $6,918.81 | $2,989.39 | $3,929.42 | PDF GENERADO |
LEPE VELASCO AIMEE No. 3740 | NOMINA EVENTUALES | AYUDANTE A | $4,789.87 | $616.19 | $4,173.68 | 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 | $7,812.99 | $1,831.37 | $5,981.62 | PDF GENERADO |
ALVAREZ CHAVEZ PABLO ALEJANDRO No. 3785 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,820.91 | $5,264.03 | PDF GENERADO |
VILLALVAZO ALONSO AGUSTIN No. 3786 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,820.91 | $5,264.03 | PDF GENERADO |
ZARRABAL FLORES LIZBETH AZALEAZ No. 3789 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,045.55 | $5,039.39 | PDF GENERADO |
VAZQUEZ GARCIA EDUARDO GEOVANNY No. 3790 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
TORRES GOMEZ EDUARDO No. 3791 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,183.91 | $3,901.03 | PDF GENERADO |
SOLANO SOLANO JOSE ELEUTERIO No. 3792 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $2,761.65 | $10,609.77 | PDF GENERADO |
HERNANDEZ ROSALES CARLOS ALBERTO No. 3797 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,764.55 | $4,320.39 | PDF GENERADO |
GONZALEZ LUGO PATRICIA No. 3799 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,253.91 | $3,831.03 | PDF GENERADO |
DE LA CRUZ OROZCO MARIA DE JESUS No. 3801 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $3,773.31 | $7,311.63 | PDF GENERADO |
MENDIOLA VENEGAS JULIO CESAR No. 3802 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $2,132.91 | $8,952.03 | PDF GENERADO |
AGUILAR ALCANTAR ALFREDO No. 3804 | NOMINA SINDICALIZADOS | OFICIAL | $9,519.89 | $4,226.24 | $5,293.65 | PDF GENERADO |
SANDOVAL GARCIA LUIS FERNANDO No. 3808 | NOMINA SINDICALIZADOS | AUXILIAR H | $7,812.99 | $2,796.14 | $5,016.85 | PDF GENERADO |
HERNANDEZ HERNANDEZ ADRIANA LISSETH No. 3811 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $7,104.15 | $2,364.58 | $4,739.57 | PDF GENERADO |
NARANJO PULIDO ROSA ELENA No. 3815 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $9,900.92 | $3,733.97 | $6,166.95 | PDF GENERADO |
GONZALEZ VELASCO CRISTHIAM LILIAN No. 3820 | NOMINA CONFIANZA | AGENTE VIAL | $6,775.54 | $1,522.44 | $5,253.10 | PDF GENERADO |
RUIZ CASTILLO JOSE ANGEL No. 3833 | NOMINA EVENTUALES | PROMOTOR B | $8,732.00 | $2,307.06 | $6,424.94 | PDF GENERADO |
GOMEZ CASTRO JOSE ROBERTO No. 3836 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $8,499.10 | $5,427.02 | $3,072.08 | PDF GENERADO |
BARAJAS VEGA LAURA CELINA No. 3847 | NOMINA EVENTUALES | JEFE C | $11,255.00 | $4,419.30 | $6,835.70 | PDF GENERADO |
PEÑA RODRIGUEZ PAOLA No. 3849 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $7,104.15 | $3,937.12 | $3,167.03 | PDF GENERADO |
BALTAZAR GONZALEZ ARNULFO DAVID No. 3863 | NOMINA EVENTUALES | AUXILIAR G | $7,718.48 | $2,269.31 | $5,449.17 | PDF GENERADO |
SANDOVAL GARAY ANDRES No. 3866 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,395.31 | $930.01 | $5,465.30 | PDF GENERADO |
LUIS JUAN LOPEZ JAVIER No. 3898 | NOMINA EVENTUALES | JEFE A | $15,382.00 | $11,943.68 | $3,438.32 | 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 | $6,395.31 | $3,761.01 | $2,634.30 | PDF GENERADO |
PEDRAZA RODRIGUEZ CAROLINA No. 3908 | NOMINA PERSONAL BASE | ASISTENTE DE DIRECCION | $12,616.30 | $7,551.69 | $5,064.61 | PDF GENERADO |
BARRAGAN CASTELLANOS LUIS ANDRES No. 3910 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $7,930.10 | $2,362.94 | $5,567.16 | PDF GENERADO |
AVALOS TRUJILLO ISAY No. 3918 | NOMINA SINDICALIZADOS | AUXILIAR I | $6,478.34 | $930.01 | $5,548.33 | PDF GENERADO |
LARIOS ESPINOSA PABLO No. 3924 | NOMINA SINDICALIZADOS | BARRENDERO C | $6,395.31 | $926.01 | $5,469.30 | PDF GENERADO |
HERNANDEZ HERNANDEZ JOSUE ESAU No. 3927 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $7,560.96 | $684.74 | $6,876.22 | PDF GENERADO |
HERNANDEZ RODRIGUEZ ADRIANA NOEMI No. 3935 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $4,007.90 | $7,077.04 | PDF GENERADO |
CORTES MENDOZA WENDY GENOVEVA No. 3936 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,875.55 | $4,209.39 | PDF GENERADO |
SANCHEZ CONTRERAS DOLORES MARIELA No. 3937 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $2,761.65 | $10,609.77 | PDF GENERADO |
VICTORIO MALDONADO MARIA ERENDIDA No. 3940 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,414.05 | $4,670.89 | PDF GENERADO |
GUTIERREZ SANCHEZ MONICA PAOLA No. 3942 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,820.91 | $5,264.03 | PDF GENERADO |
LUIS JUAN AGUILAR HECTOR No. 3944 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,183.91 | $3,901.03 | PDF GENERADO |
MURILLO NARANJO ALMA MARISOL No. 3945 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,562.34 | $4,522.60 | PDF GENERADO |
JIMENEZ SANDOVAL ERICA No. 3946 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,294.91 | $5,790.03 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| 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 | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 35 | $4,155.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |