Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
JIMENEZ PEREZ SALVADOR No. 3374 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,593.43 | $4,240.43 | $3,353.00 | PAGADA |
GARCIA COBIAN MARCO ROGELIO No. 3375 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,742.33 | $7,683.36 | $2,058.97 | PAGADA |
LEAL NAVARRO MARIA MAGDALENA No. 3376 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $9,675.27 | $2,163.67 | $7,511.60 | PAGADA |
SILVA LOPEZ MONICA No. 3380 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $6,775.73 | $2,447.40 | PAGADA |
ACOSTA TORRES PAOLA ALEJANDRINA No. 3381 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $2,155.00 | $7,068.13 | PAGADA |
FABIAN CORONA MARIA DEL SOCORRO No. 3382 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $3,555.00 | $5,668.13 | PAGADA |
LAZARO PALACIOS SARA CECILIA No. 3384 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $6,494.00 | $2,729.13 | PAGADA |
LUPERCIO TORRES SALVADOR No. 3385 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $6,764.00 | $2,459.13 | PAGADA |
VARGAS VILLALVAZO JAVIER No. 3387 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $2,714.67 | $8,376.95 | PAGADA |
REYES LUCATERO JUAN JOSE No. 3388 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $5,396.96 | $5,694.66 | PAGADA |
JUAREZ ROMERO JAIME ALBERTO No. 3389 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $6,634.55 | $2,588.58 | PAGADA |
GARCES HERNANDEZ MARIA DE JESUS No. 3391 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $8,006.00 | $1,217.13 | PAGADA |
GUTIERREZ SANCHEZ JORGE ALBERTO No. 3392 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $2,155.00 | $7,068.13 | PAGADA |
BRACAMONTES CAMPOS JOSE ALBERTO No. 3437 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,161.99 | $3,713.36 | $3,448.63 | PAGADA |
MARTINEZ PEÑA ISAAC No. 3447 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,827.72 | $3,114.68 | $4,713.04 | PAGADA |
FLORES VAZQUEZ ADRIANA No. 3450 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,214.12 | $8,357.26 | $1,856.86 | PAGADA |
HERNANDEZ ROBLES MARIA DEL ROSARIO No. 3467 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,187.53 | $1,448.26 | $4,739.27 | PAGADA |
RAMOS RAMIREZ MARIA DEL CARMEN No. 3475 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,187.53 | $2,503.87 | $3,683.66 | PAGADA |
VARGAS FLORES JOSE CHADWICK No. 3486 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,505.62 | $4,965.53 | $1,540.09 | PAGADA |
RAMIREZ CHAVEZ JOSE ANTONIO No. 3488 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,517.19 | $3,208.41 | PAGADA |
JIMENEZ OCHOA LUIS FERNANDO No. 3493 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,494.76 | $6,568.93 | $925.83 | PAGADA |
NAVARRETE RANGEL EVANGELINA No. 3502 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,187.53 | $2,638.26 | $3,549.27 | PAGADA |
MAGAÑA ZUÑIGA MARIA ESTHER No. 3503 | NOMINA PERSONAL BASE | SECRETARIA E | $5,286.72 | $956.36 | $4,330.36 | PAGADA |
BOITES BAUTISTA JULIO CESAR No. 3510 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,286.72 | $2,192.92 | $3,093.80 | PAGADA |
MARTINEZ OLIVO JOSEFINA No. 3511 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,753.00 | $5,722.40 | $1,030.60 | PAGADA |
VEGA TORRES MICHEL IVAN No. 3513 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,968.84 | $4,683.03 | PAGADA |
FIGUEROA EUFRACIO RAMON No. 3515 | NOMINA PERSONAL BASE | MAESTRO E | $11,453.07 | $2,396.75 | $9,056.32 | PAGADA |
PASCUAL GARCIA PEDRO No. 3533 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PAGADA |
HERNANDEZ CHAVEZ PAULINA LIZETTE No. 3541 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,505.62 | $2,603.54 | $3,902.08 | PAGADA |
CUEVAS BARBOZA AARON No. 3542 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,118.29 | $3,418.18 | PAGADA |
MARQUEZ MARTINEZ ANGELICA ANTONIETA No. 3546 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,903.14 | $1,858.74 | $3,044.40 | PAGADA |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $7,708.45 | $1,514.68 | PAGADA |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,820.11 | $3,884.74 | $935.37 | PAGADA |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA SINDICALIZADOS | AUXILIAR C | $8,278.26 | $4,802.87 | $3,475.39 | PAGADA |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO B | $6,601.19 | $1,628.64 | $4,972.55 | PAGADA |
PRECIADO AVILA ABEL No. 3575 | NOMINA PERSONAL BASE | MAESTRO B | $6,601.19 | $4,402.64 | $2,198.55 | PAGADA |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA PERSONAL BASE | MAESTRO A | $7,462.27 | $1,910.23 | $5,552.04 | PAGADA |
FRANCO MEDINA LEONARDO No. 3577 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $9,754.78 | $4,595.57 | PAGADA |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA SINDICALIZADOS | SECRETARIA A | $6,601.19 | $2,876.36 | $3,724.83 | PAGADA |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA SINDICALIZADOS | MAESTRO G | $4,018.09 | $705.38 | $3,312.71 | PAGADA |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA SEGURIDAD PUBLICA | POLICIA | $10,326.37 | $7,454.64 | $2,871.73 | PAGADA |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $8,379.12 | $2,712.50 | PAGADA |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $3,813.64 | $7,277.98 | PAGADA |
AVALOS REYES CLAUDIA No. 3594 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $6,766.77 | $4,324.85 | PAGADA |
CORTES IGLESIAS JOANA LIZBETH No. 3595 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $6,710.78 | $2,512.35 | PAGADA |
RENDON GONZALEZ ADRIANA No. 3597 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,091.62 | $9,548.83 | $1,542.79 | PAGADA |
VELAZQUEZ RIVERA JOSE OSCAR No. 3598 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $5,655.00 | $3,568.13 | PAGADA |
HERNANDEZ ORNELAS CESAR IVAN No. 3599 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,223.13 | $6,514.21 | $2,708.92 | PAGADA |
TORRES PINEDA PEDRO ANTONIO No. 3603 | NOMINA SINDICALIZADOS | AUXILIAR H | $6,001.51 | $2,783.28 | $3,218.23 | PAGADA |
ROSALES SILVA BELEN DE JESUS No. 3605 | NOMINA SINDICALIZADOS | ENFERMERA A | $8,542.67 | $1,871.31 | $6,671.36 | PAGADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,086 | $747,853.61 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 267 | $15,627.66 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 85 | $4,872.66 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,262.42 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,074 | $877,407.41 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,160,977.39 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 16 | $9,667.75 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 339 | $371,072.66 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 339 | $9,608.86 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 17 | $7,937.15 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 267 | $4,272.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 85 | $1,700.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| 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 | 2 | $3,430.49 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,096 | $7,755,241.35 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $60,339.70 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 488 | $297,925.69 |
| P0005 | PERCEPCION | GRATIFICACION | 27 | $41,934.24 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0012 | PERCEPCION | RETROACTIVO | 177 | $89,597.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 6 | $6,619.44 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 379 | $43,953.00 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 395 | $36,647.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,135.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $23,273.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 208 | $277,637.74 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |