Recibos del periodo
Percepciones: $8,871,841.87Deducciones: $3,766,451.13Neto: $5,105,390.74
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
AVALOS REYES CLAUDIA No. 3594 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,298.53 | $3,806.32 | ARCHIVADA |
CORTES IGLESIAS JOANA LIZBETH No. 3595 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,554.02 | $1,860.04 | ARCHIVADA |
RENDON GONZALEZ ADRIANA No. 3597 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $12,556.57 | $9,601.52 | $2,955.05 | ARCHIVADA |
VELAZQUEZ RIVERA JOSE OSCAR No. 3598 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,494.43 | $2,919.63 | ARCHIVADA |
HERNANDEZ ORNELAS CESAR IVAN No. 3599 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,231.30 | $6,429.04 | $2,802.26 | ARCHIVADA |
TORRES PINEDA PEDRO ANTONIO No. 3603 | NOMINA SINDICALIZADOS | AUXILIAR H | $6,001.51 | $2,783.28 | $3,218.23 | ARCHIVADA |
ROSALES SILVA BELEN DE JESUS No. 3605 | NOMINA SINDICALIZADOS | ENFERMERA A | $6,601.19 | $1,709.36 | $4,891.83 | ARCHIVADA |
PEÑA DIAZ MARIO ABRAHAM No. 3606 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $4,226.68 | $676.46 | ARCHIVADA |
FERMIN FLORES ALONDRA PAULINA No. 3610 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $926.01 | $3,894.10 | ARCHIVADA |
MEJIA RODRIGUEZ RUBI ISELA No. 3611 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,213.91 | $1,958.44 | $3,255.47 | ARCHIVADA |
REYES AGUILAR ANA MARIA No. 3617 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $2,182.34 | $4,289.41 | ARCHIVADA |
SANCHEZ ZEPEDA J MIGUEL No. 3618 | NOMINA PERSONAL BASE | MAESTRO P | $861.08 | $139.29 | $721.79 | ARCHIVADA |
BALTAZAR GARCIA JUAN CARLOS No. 3628 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $5,904.79 | $2,620.87 | ARCHIVADA |
CASTILLO RODRIGUEZ SINDIA NAYELI No. 3636 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $926.01 | $3,894.10 | ARCHIVADA |
SALVADOR VARGAS LUZ MARIA No. 3639 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $4,048.37 | $771.74 | ARCHIVADA |
TADEO SALCEDO CARLOS IVAN No. 3643 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,286.72 | $3,461.01 | $1,825.71 | ARCHIVADA |
SANDOVAL FRANCO ALICIA No. 3644 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | ARCHIVADA |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $7,104.74 | $1,802.05 | $5,302.69 | ARCHIVADA |
GARCIA CARRASCO ESTER No. 3649 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | ARCHIVADA |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | NOMINA PERSONAL BASE | MAESTRO N | $2,008.89 | $324.97 | $1,683.92 | ARCHIVADA |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,404.12 | $2,009.94 | ARCHIVADA |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA CONFIANZA | ENCARGADO D | $8,486.57 | $3,634.09 | $4,852.48 | ARCHIVADA |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA SINDICALIZADOS | MAESTRO E | $5,453.07 | $1,103.48 | $4,349.59 | ARCHIVADA |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA PERSONAL BASE | AUXILIAR OPERATIVO B | $6,314.16 | $1,536.29 | $4,777.87 | ARCHIVADA |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA CONFIANZA | DIRECTOR B | $15,357.00 | $4,530.60 | $10,826.40 | ARCHIVADA |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $4,903.14 | $930.01 | $3,973.13 | ARCHIVADA |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $6,320.82 | $1,007.14 | $5,313.68 | ARCHIVADA |
ANAYA FLORES SILVIA No. 3679 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,286.72 | $1,023.01 | $4,263.71 | ARCHIVADA |
GOMEZ MARIANO ANGEL FRANCISCO No. 3687 | NOMINA SINDICALIZADOS | AUXILIAR F | $318.90 | $36.67 | $282.23 | ARCHIVADA |
QUIÑONEZ PERALTA CAROLINA No. 3691 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,237.79 | $3,078.14 | $3,159.65 | ARCHIVADA |
VARGAS PEREZ MIGUEL ANGEL No. 3693 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $9,103.47 | $3,321.31 | $5,782.16 | ARCHIVADA |
ROJO AGUILAR NICANOR No. 3694 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,231.30 | $4,804.92 | $4,426.38 | ARCHIVADA |
OSORIO MORAN LUIS ALONSO No. 3697 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,588.60 | $2,825.46 | ARCHIVADA |
MUNDO FIGUEROA LUIS FERNANDO No. 3698 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,161.53 | $3,252.53 | ARCHIVADA |
MORALES RAMIREZ MIGUEL No. 3699 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.95 | $2,731.11 | ARCHIVADA |
LOPEZ GUZMAN LORENA PATRICIA No. 3700 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,086.98 | $1,327.08 | ARCHIVADA |
GUZMAN GUZMAN EDGAR ISRAEL No. 3702 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,156.43 | $3,257.63 | ARCHIVADA |
BERNARDINO GARCIA ANA CECILIA No. 3706 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,496.43 | $4,608.42 | ARCHIVADA |
ACOSTA TORRES SUSANA SARAHI No. 3708 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,488.43 | $2,925.63 | ARCHIVADA |
DE LOS SANTOS MEJIA SANTIAGO ANGEL No. 3710 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,925.27 | $994.62 | $4,930.65 | ARCHIVADA |
MACIAS LIMONES ANGELINA No. 3712 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,132.13 | $0.00 | $3,132.13 | ARCHIVADA |
AGUILAR ALCANTAR JOSE GUADALUPE No. 3724 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $7,799.62 | $5,832.42 | $1,967.20 | ARCHIVADA |
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 | ARCHIVADA |
BARRAZA ROMERO MARIA ESTHER No. 3734 | NOMINA PENSIONADOS 2 | PENSIONADO | $876.32 | $0.00 | $876.32 | ARCHIVADA |
SOLANO GUZMAN MIGUEL ANGEL No. 3738 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $6,320.82 | $3,966.59 | $2,354.23 | ARCHIVADA |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | NOMINA CONFIANZA | AGENTE VIAL | $5,230.56 | $2,989.39 | $2,241.17 | ARCHIVADA |
LEPE VELASCO AIMEE No. 3740 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
CHAVEZ RODRIGUEZ LUIS ALBERTO No. 3769 | NOMINA EVENTUALES | CHOFER C | $5,064.75 | $692.10 | $4,372.65 | ARCHIVADA |
CEJA RIOS DOMINGA No. 3778 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,103.33 | $0.00 | $2,103.33 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,093 | $740,819.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 89 | $5,105.63 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 831 | $302,637.49 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,085 | $879,914.81 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 547 | $1,166,981.39 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 332 | $366,792.13 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 332 | $10,999.95 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 11 | $4,816.54 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 89 | $1,780.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $1,884.79 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,761,733.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $71,115.20 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 494 | $278,260.15 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $26,826.50 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 37 | $62,927.48 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 384 | $44,525.85 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,636.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $31,498.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 234 | $325,431.26 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |