Recibos del periodo
Percepciones: $10,588,272.16Deducciones: $3,482,028.00Neto: $7,106,244.16
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $3,558.29 | $4,847.32 | EMITIDA |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA SEGURIDAD PUBLICA | POLICIA | $13,405.61 | $6,704.36 | $6,701.25 | EMITIDA |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA BONO POLICIA | POLICIA 3RO | $9,995.57 | $991.52 | $9,004.05 | EMITIDA |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $15,092.42 | $3,552.00 | $11,540.42 | EMITIDA |
AVALOS REYES CLAUDIA No. 3594 | NOMINA BONO POLICIA | POLICIA 3RO | $9,995.57 | $991.52 | $9,004.05 | EMITIDA |
AVALOS REYES CLAUDIA No. 3594 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,286.10 | $3,806.32 | EMITIDA |
CORTES IGLESIAS JOANA LIZBETH No. 3595 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
CORTES IGLESIAS JOANA LIZBETH No. 3595 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,564.62 | $2,840.99 | EMITIDA |
RENDON GONZALEZ ADRIANA No. 3597 | NOMINA BONO POLICIA | POLICIA 3RO | $9,995.57 | $991.52 | $9,004.05 | EMITIDA |
RENDON GONZALEZ ADRIANA No. 3597 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,855.34 | $3,237.08 | EMITIDA |
VELAZQUEZ RIVERA JOSE OSCAR No. 3598 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
VELAZQUEZ RIVERA JOSE OSCAR No. 3598 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,566.98 | $2,838.63 | EMITIDA |
HERNANDEZ ORNELAS CESAR IVAN No. 3599 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
HERNANDEZ ORNELAS CESAR IVAN No. 3599 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,674.56 | $2,731.05 | EMITIDA |
TORRES PINEDA PEDRO ANTONIO No. 3603 | NOMINA SINDICALIZADOS | AUXILIAR H | $5,528.95 | $2,750.75 | $2,778.20 | EMITIDA |
ROSALES SILVA BELEN DE JESUS No. 3605 | NOMINA SINDICALIZADOS | ENFERMERA A | $6,601.19 | $1,702.75 | $4,898.44 | EMITIDA |
PEÑA DIAZ MARIO ABRAHAM No. 3606 | NOMINA SINDICALIZADOS | JARDINERO C | $4,896.32 | $2,712.19 | $2,184.13 | EMITIDA |
FERMIN FLORES ALONDRA PAULINA No. 3610 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $919.19 | $3,900.92 | EMITIDA |
MEJIA RODRIGUEZ RUBI ISELA No. 3611 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $1,930.19 | $2,889.92 | EMITIDA |
REYES AGUILAR ANA MARIA No. 3617 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $2,175.73 | $4,296.02 | EMITIDA |
SANCHEZ ZEPEDA J MIGUEL No. 3618 | NOMINA PERSONAL BASE | MAESTRO P | $861.08 | $139.29 | $721.79 | EMITIDA |
BALTAZAR GARCIA JUAN CARLOS No. 3628 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $5,896.34 | $2,629.32 | EMITIDA |
CASTILLO RODRIGUEZ SINDIA NAYELI No. 3636 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,135.15 | $936.33 | $4,198.82 | EMITIDA |
SALVADOR VARGAS LUZ MARIA No. 3639 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,528.95 | $3,143.75 | $2,385.20 | EMITIDA |
TADEO SALCEDO CARLOS IVAN No. 3643 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,279.90 | $3,279.19 | $2,000.71 | EMITIDA |
SANDOVAL FRANCO ALICIA No. 3644 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | EMITIDA |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $8,159.90 | $1,885.80 | $6,274.10 | EMITIDA |
GARCIA CARRASCO ESTER No. 3649 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | EMITIDA |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | NOMINA PERSONAL BASE | MAESTRO N | $2,008.89 | $324.97 | $1,683.92 | EMITIDA |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $4,335.67 | $4,069.94 | EMITIDA |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA CONFIANZA | ENCARGADO D | $7,389.11 | $1,888.67 | $5,500.44 | EMITIDA |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA SINDICALIZADOS | MAESTRO E | $5,453.07 | $1,096.66 | $4,356.41 | EMITIDA |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA PERSONAL BASE | AUXILIAR OPERATIVO B | $6,314.16 | $1,529.68 | $4,784.48 | EMITIDA |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,090.97 | $9,266.03 | EMITIDA |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $4,896.32 | $923.19 | $3,973.13 | EMITIDA |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $5,605.16 | $961.75 | $4,643.41 | EMITIDA |
ANAYA FLORES SILVIA No. 3679 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,279.90 | $1,016.19 | $4,263.71 | EMITIDA |
GOMEZ MARIANO ANGEL FRANCISCO No. 3687 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,759.01 | $2,181.36 | $3,577.65 | EMITIDA |
QUIÑONEZ PERALTA CAROLINA No. 3691 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,237.79 | $2,041.31 | $4,196.48 | EMITIDA |
VARGAS PEREZ MIGUEL ANGEL No. 3693 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $8,665.42 | $3,274.20 | $5,391.22 | EMITIDA |
ROJO AGUILAR NICANOR No. 3694 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
ROJO AGUILAR NICANOR No. 3694 | NOMINA SEGURIDAD PUBLICA | POLICIA | $13,405.61 | $5,788.35 | $7,617.26 | EMITIDA |
OSORIO MORAN LUIS ALONSO No. 3697 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
OSORIO MORAN LUIS ALONSO No. 3697 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,183.61 | $5,649.86 | $3,533.75 | EMITIDA |
MUNDO FIGUEROA LUIS FERNANDO No. 3698 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
MUNDO FIGUEROA LUIS FERNANDO No. 3698 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,153.08 | $3,252.53 | EMITIDA |
MORALES RAMIREZ MIGUEL No. 3699 | NOMINA BONO POLICIA | POLICIA | $8,324.48 | $727.28 | $7,597.20 | EMITIDA |
MORALES RAMIREZ MIGUEL No. 3699 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $5,674.50 | $2,731.11 | 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 |