Recibos del periodo
Percepciones: $10,588,272.16Deducciones: $3,482,028.00Neto: $7,106,244.16
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LEAL NAVARRO MARIA MAGDALENA No. 3376 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $8,000.01 | $1,840.26 | $6,159.75 | EMITIDA |
SILVA LOPEZ MONICA No. 3380 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
SILVA LOPEZ MONICA No. 3380 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | EMITIDA |
ACOSTA TORRES PAOLA ALEJANDRINA No. 3381 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
ACOSTA TORRES PAOLA ALEJANDRINA No. 3381 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $6,188.78 | $2,216.83 | EMITIDA |
FABIAN CORONA MARIA DEL SOCORRO No. 3382 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
FABIAN CORONA MARIA DEL SOCORRO No. 3382 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $3,385.98 | $5,019.63 | EMITIDA |
LAZARO PALACIOS SARA CECILIA No. 3384 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
LAZARO PALACIOS SARA CECILIA No. 3384 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | EMITIDA |
LUPERCIO TORRES SALVADOR No. 3385 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
LUPERCIO TORRES SALVADOR No. 3385 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | EMITIDA |
VARGAS VILLALVAZO JAVIER No. 3387 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
VARGAS VILLALVAZO JAVIER No. 3387 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | EMITIDA |
REYES LUCATERO JUAN JOSE No. 3388 | NOMINA BONO POLICIA | POLICIA 3RO | $9,995.57 | $991.52 | $9,004.05 | EMITIDA |
REYES LUCATERO JUAN JOSE No. 3388 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $2,484.00 | $7,608.42 | EMITIDA |
JUAREZ ROMERO JAIME ALBERTO No. 3389 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
JUAREZ ROMERO JAIME ALBERTO No. 3389 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | EMITIDA |
GARCES HERNANDEZ MARIA DE JESUS No. 3391 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
GARCES HERNANDEZ MARIA DE JESUS No. 3391 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | EMITIDA |
GUTIERREZ SANCHEZ JORGE ALBERTO No. 3392 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
GUTIERREZ SANCHEZ JORGE ALBERTO No. 3392 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | EMITIDA |
BRACAMONTES CAMPOS JOSE ALBERTO No. 3437 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,665.42 | $3,828.20 | $4,837.22 | EMITIDA |
MARTINEZ PEÑA ISAAC No. 3447 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,821.10 | $3,108.06 | $4,713.04 | EMITIDA |
FLORES VAZQUEZ ADRIANA No. 3450 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,201.69 | $6,976.82 | $3,224.87 | EMITIDA |
HERNANDEZ ROBLES MARIA DEL ROSARIO No. 3467 | NOMINA SINDICALIZADOS | SECRETARIA C | $5,916.41 | $1,177.14 | $4,739.27 | EMITIDA |
RAMOS RAMIREZ MARIA DEL CARMEN No. 3475 | NOMINA SINDICALIZADOS | SECRETARIA C | $5,916.41 | $2,232.75 | $3,683.66 | EMITIDA |
VARGAS FLORES JOSE CHADWICK No. 3486 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $7,389.55 | $2,910.26 | $4,479.29 | EMITIDA |
RAMIREZ CHAVEZ JOSE ANTONIO No. 3488 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $1,234.37 | $3,491.23 | EMITIDA |
JIMENEZ OCHOA LUIS FERNANDO No. 3493 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,488.15 | $3,775.55 | $3,712.60 | EMITIDA |
NAVARRETE RANGEL EVANGELINA No. 3502 | NOMINA SINDICALIZADOS | AUXILIAR D | $5,916.41 | $2,367.14 | $3,549.27 | EMITIDA |
MAGAÑA ZUÑIGA MARIA ESTHER No. 3503 | NOMINA PERSONAL BASE | SECRETARIA E | $5,279.90 | $949.54 | $4,330.36 | EMITIDA |
BOITES BAUTISTA JULIO CESAR No. 3510 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,279.90 | $1,020.19 | $4,259.71 | EMITIDA |
MARTINEZ OLIVO JOSEFINA No. 3511 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,753.00 | $2,394.08 | $4,358.92 | EMITIDA |
VEGA TORRES MICHEL IVAN No. 3513 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $7,099.84 | $4,552.03 | EMITIDA |
FIGUEROA EUFRACIO RAMON No. 3515 | NOMINA PERSONAL BASE | MAESTRO E | $5,453.07 | $1,027.20 | $4,425.87 | EMITIDA |
PASCUAL GARCIA PEDRO No. 3533 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $2,912.55 | $7,318.40 | EMITIDA |
HERNANDEZ CHAVEZ PAULINA LIZETTE No. 3541 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $10,516.12 | $3,944.17 | $6,571.95 | EMITIDA |
CUEVAS BARBOZA AARON No. 3542 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,611.68 | $4,924.79 | EMITIDA |
MARQUEZ MARTINEZ ANGELICA ANTONIETA No. 3546 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,896.32 | $2,504.19 | $2,392.13 | EMITIDA |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,673.98 | $2,731.63 | EMITIDA |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,820.11 | $2,712.19 | $2,107.92 | EMITIDA |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA SINDICALIZADOS | AUXILIAR C | $6,503.23 | $3,735.65 | $2,767.58 | EMITIDA |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO B | $6,601.19 | $1,622.03 | $4,979.16 | EMITIDA |
PRECIADO AVILA ABEL No. 3575 | NOMINA PERSONAL BASE | MAESTRO B | $6,601.19 | $1,622.03 | $4,979.16 | EMITIDA |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA PERSONAL BASE | MAESTRO A | $7,462.27 | $1,901.78 | $5,560.49 | EMITIDA |
FRANCO MEDINA LEONARDO No. 3577 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $9,742.35 | $4,608.00 | EMITIDA |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA SINDICALIZADOS | SECRETARIA E | $5,925.83 | $2,198.52 | $3,727.31 | EMITIDA |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA SINDICALIZADOS | MAESTRO G | $4,018.09 | $705.38 | $3,312.71 | EMITIDA |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,306 | $878,702.62 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 279 | $16,120.53 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,503.47 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 860 | $308,831.99 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,083 | $876,507.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 534 | $1,098,677.51 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 21 | $11,854.22 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 279 | $4,464.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 18 | $39,522.60 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 3 | $389.68 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,882.18 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $7,439.32 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,674,981.30 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 40 | $93,350.13 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 709 | $413,641.14 |
| P0005 | PERCEPCION | GRATIFICACION | 21 | $55,061.58 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0010 | PERCEPCION | BONO POLICIA | 232 | $1,738,635.01 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,112.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 403 | $46,083.18 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,934.27 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 2 | $5,648.40 |
| P0040 | PERCEPCION | COMISIONES | 5 | $16,455.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 221 | $268,343.52 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |