Recibos del periodo
Percepciones: $8,766,058.09Deducciones: $3,788,598.60Neto: $4,977,459.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SILVA LOPEZ MONICA No. 3380 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,692.23 | $1,993.38 | PDF GENERADO |
ACOSTA TORRES PAOLA ALEJANDRINA No. 3381 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $2,073.32 | $6,612.29 | PDF GENERADO |
FABIAN CORONA MARIA DEL SOCORRO No. 3382 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $3,473.32 | $5,212.29 | PDF GENERADO |
LAZARO PALACIOS SARA CECILIA No. 3384 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,411.27 | $2,274.34 | PDF GENERADO |
LUPERCIO TORRES SALVADOR No. 3385 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,680.74 | $2,004.87 | PDF GENERADO |
VARGAS VILLALVAZO JAVIER No. 3387 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $2,599.28 | $7,836.70 | PDF GENERADO |
REYES LUCATERO JUAN JOSE No. 3388 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $5,281.57 | $5,154.41 | PDF GENERADO |
JUAREZ ROMERO JAIME ALBERTO No. 3389 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,551.50 | $2,134.11 | PDF GENERADO |
GARCES HERNANDEZ MARIA DE JESUS No. 3391 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,502.85 | $7,993.54 | $1,509.31 | PDF GENERADO |
GUTIERREZ SANCHEZ JORGE ALBERTO No. 3392 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $2,073.32 | $6,612.29 | PDF GENERADO |
BRACAMONTES CAMPOS JOSE ALBERTO No. 3437 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $7,161.99 | $3,713.36 | $3,448.63 | PDF GENERADO |
MARTINEZ PEÑA ISAAC No. 3447 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,938.04 | $3,302.77 | $6,635.27 | PDF GENERADO |
FLORES VAZQUEZ ADRIANA No. 3450 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,214.12 | $8,354.59 | $1,859.53 | PDF GENERADO |
HERNANDEZ ROBLES MARIA DEL ROSARIO No. 3467 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,187.53 | $1,448.26 | $4,739.27 | PDF GENERADO |
RAMOS RAMIREZ MARIA DEL CARMEN No. 3475 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,187.53 | $2,503.87 | $3,683.66 | PDF GENERADO |
VARGAS FLORES JOSE CHADWICK No. 3486 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $8,278.26 | $5,095.87 | $3,182.39 | PDF GENERADO |
RAMIREZ CHAVEZ JOSE ANTONIO No. 3488 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,517.19 | $3,208.41 | PDF GENERADO |
JIMENEZ OCHOA LUIS FERNANDO No. 3493 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,494.76 | $6,565.30 | $929.46 | PDF GENERADO |
NAVARRETE RANGEL EVANGELINA No. 3502 | NOMINA SINDICALIZADOS | AUXILIAR D | $6,187.53 | $2,638.26 | $3,549.27 | PDF GENERADO |
MAGAÑA ZUÑIGA MARIA ESTHER No. 3503 | NOMINA PERSONAL BASE | SECRETARIA E | $5,286.72 | $956.36 | $4,330.36 | PDF GENERADO |
BOITES BAUTISTA JULIO CESAR No. 3510 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,286.72 | $2,528.29 | $2,758.43 | PDF GENERADO |
MARTINEZ OLIVO JOSEFINA No. 3511 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,753.00 | $5,719.55 | $1,033.45 | PDF GENERADO |
VEGA TORRES MICHEL IVAN No. 3513 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $6,968.84 | $4,683.03 | PDF GENERADO |
FIGUEROA EUFRACIO RAMON No. 3515 | NOMINA PERSONAL BASE | MAESTRO E | $11,453.07 | $2,396.75 | $9,056.32 | PDF GENERADO |
PASCUAL GARCIA PEDRO No. 3533 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,924.98 | $7,305.97 | PDF GENERADO |
HERNANDEZ CHAVEZ PAULINA LIZETTE No. 3541 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $8,005.62 | $2,837.49 | $5,168.13 | PDF GENERADO |
CUEVAS BARBOZA AARON No. 3542 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $3,118.29 | $3,418.18 | PDF GENERADO |
MARQUEZ MARTINEZ ANGELICA ANTONIETA No. 3546 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,903.14 | $1,856.92 | $3,046.22 | PDF GENERADO |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $7,623.14 | $1,062.47 | PDF GENERADO |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,820.11 | $3,882.92 | $937.19 | PDF GENERADO |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA SINDICALIZADOS | AUXILIAR C | $8,278.26 | $4,801.05 | $3,477.21 | PDF GENERADO |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO B | $8,601.19 | $1,975.03 | $6,626.16 | PDF GENERADO |
PRECIADO AVILA ABEL No. 3575 | NOMINA PERSONAL BASE | MAESTRO B | $6,601.19 | $4,402.64 | $2,198.55 | PDF GENERADO |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA PERSONAL BASE | MAESTRO A | $7,462.27 | $1,910.23 | $5,552.04 | PDF GENERADO |
FRANCO MEDINA LEONARDO No. 3577 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $9,754.78 | $4,595.57 | PDF GENERADO |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA SINDICALIZADOS | SECRETARIA A | $6,601.19 | $2,876.36 | $3,724.83 | PDF GENERADO |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA SINDICALIZADOS | MAESTRO G | $4,018.09 | $705.38 | $3,312.71 | PDF GENERADO |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,502.85 | $7,335.67 | $2,167.18 | PDF GENERADO |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $8,260.10 | $2,175.88 | PDF GENERADO |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $3,698.25 | $6,737.73 | PDF GENERADO |
AVALOS REYES CLAUDIA No. 3594 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $6,651.38 | $3,784.60 | PDF GENERADO |
CORTES IGLESIAS JOANA LIZBETH No. 3595 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,627.20 | $2,058.41 | PDF GENERADO |
RENDON GONZALEZ ADRIANA No. 3597 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,435.98 | $9,428.90 | $1,007.08 | PDF GENERADO |
VELAZQUEZ RIVERA JOSE OSCAR No. 3598 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $5,573.32 | $3,112.29 | PDF GENERADO |
HERNANDEZ ORNELAS CESAR IVAN No. 3599 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,685.61 | $6,431.44 | $2,254.17 | PDF GENERADO |
TORRES PINEDA PEDRO ANTONIO No. 3603 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,820.11 | $2,719.01 | $2,101.10 | PDF GENERADO |
ROSALES SILVA BELEN DE JESUS No. 3605 | NOMINA SINDICALIZADOS | ENFERMERA A | $8,542.67 | $1,871.31 | $6,671.36 | PDF GENERADO |
PEÑA DIAZ MARIO ABRAHAM No. 3606 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $3,904.69 | $998.45 | PDF GENERADO |
FERMIN FLORES ALONDRA PAULINA No. 3610 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $1,440.90 | $3,379.21 | PDF GENERADO |
MEJIA RODRIGUEZ RUBI ISELA No. 3611 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,922.75 | $1,651.13 | $4,271.62 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,074 | $739,772.13 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 248 | $14,610.76 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,718.50 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,657.83 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,070 | $874,408.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 542 | $1,164,240.34 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $374,365.53 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $8,943.97 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 19 | $14,881.93 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 248 | $3,968.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $96,014.10 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,904.78 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $5,000.27 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 3 | $9,558.11 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,083 | $7,704,343.80 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 46 | $97,806.28 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 487 | $283,675.01 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $33,832.27 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 20 | $38,245.56 |
| P0012 | PERCEPCION | RETROACTIVO | 1 | $405.36 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,268.96 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 375 | $43,503.94 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 399 | $36,951.52 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,846.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,523.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 243 | $311,988.76 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $5,983.84 |