Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MARQUEZ MARTINEZ ANGELICA ANTONIETA No. 3546 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $6,478.34 | $3,454.65 | $3,023.69 | PDF GENERADO |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $8,721.14 | $2,363.80 | PDF GENERADO |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $6,395.31 | $3,662.65 | $2,732.66 | PDF GENERADO |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA SINDICALIZADOS | AUXILIAR C | $10,281.45 | $4,847.37 | $5,434.08 | PDF GENERADO |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO B | $8,758.44 | $1,692.26 | $7,066.18 | PDF GENERADO |
PRECIADO AVILA ABEL No. 3575 | NOMINA PERSONAL BASE | MAESTRO B | $8,758.44 | $1,692.26 | $7,066.18 | PDF GENERADO |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA PERSONAL BASE | MAESTRO A | $9,900.92 | $2,031.90 | $7,869.02 | PDF GENERADO |
FRANCO MEDINA LEONARDO No. 3577 | NOMINA EVENTUALES | DIRECTOR A | $19,133.80 | $10,400.67 | $8,733.13 | PDF GENERADO |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA SINDICALIZADOS | SECRETARIA A | $9,809.00 | $2,880.36 | $6,928.64 | PDF GENERADO |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA SINDICALIZADOS | MAESTRO G | $5,331.19 | $705.38 | $4,625.81 | PDF GENERADO |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,120.68 | $5,964.26 | PDF GENERADO |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,708.18 | $3,376.76 | PDF GENERADO |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $2,761.65 | $10,609.77 | PDF GENERADO |
AVALOS REYES CLAUDIA No. 3594 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $13,371.42 | $6,563.75 | $6,807.67 | PDF GENERADO |
CORTES IGLESIAS JOANA LIZBETH No. 3595 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,700.12 | $4,384.82 | PDF GENERADO |
RENDON GONZALEZ ADRIANA No. 3597 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $14,188.66 | $9,710.36 | $4,478.30 | PDF GENERADO |
VELAZQUEZ RIVERA JOSE OSCAR No. 3598 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,713.91 | $5,371.03 | PDF GENERADO |
HERNANDEZ ORNELAS CESAR IVAN No. 3599 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,387.67 | $4,697.27 | PDF GENERADO |
TORRES PINEDA PEDRO ANTONIO No. 3603 | NOMINA SINDICALIZADOS | AUXILIAR H | $6,710.35 | $2,736.15 | $3,974.20 | PDF GENERADO |
ROSALES SILVA BELEN DE JESUS No. 3605 | NOMINA SINDICALIZADOS | ENFERMERA A | $8,758.44 | $1,772.98 | $6,985.46 | PDF GENERADO |
PEÑA DIAZ MARIO ABRAHAM No. 3606 | NOMINA SINDICALIZADOS | JARDINERO C | $6,434.58 | $4,235.94 | $2,198.64 | PDF GENERADO |
FERMIN FLORES ALONDRA PAULINA No. 3610 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,395.31 | $926.01 | $5,469.30 | PDF GENERADO |
MEJIA RODRIGUEZ RUBI ISELA No. 3611 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,530.95 | $2,260.62 | $4,270.33 | PDF GENERADO |
REYES AGUILAR ANA MARIA No. 3617 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $8,629.00 | $2,245.96 | $6,383.04 | PDF GENERADO |
SANCHEZ ZEPEDA J MIGUEL No. 3618 | NOMINA PERSONAL BASE | MAESTRO P | $1,142.48 | $139.29 | $1,003.19 | PDF GENERADO |
BALTAZAR GARCIA JUAN CARLOS No. 3628 | NOMINA CONFIANZA | JEFE C | $11,339.41 | $6,125.63 | $5,213.78 | PDF GENERADO |
CASTILLO RODRIGUEZ SINDIA NAYELI No. 3636 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,386.56 | $926.01 | $5,460.55 | PDF GENERADO |
SALVADOR VARGAS LUZ MARIA No. 3639 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,395.31 | $4,055.65 | $2,339.66 | PDF GENERADO |
TADEO SALCEDO CARLOS IVAN No. 3643 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,937.48 | $3,623.66 | $3,313.82 | PDF GENERADO |
SANDOVAL FRANCO ALICIA No. 3644 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | PDF GENERADO |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $9,449.54 | $1,904.57 | $7,544.97 | PDF GENERADO |
GARCIA CARRASCO ESTER No. 3649 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | PDF GENERADO |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | NOMINA PERSONAL BASE | MAESTRO N | $2,665.39 | $324.97 | $2,340.42 | PDF GENERADO |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $6,558.60 | $4,526.34 | PDF GENERADO |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA CONFIANZA | ENCARGADO D | $9,827.76 | $3,670.15 | $6,157.61 | PDF GENERADO |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA SINDICALIZADOS | MAESTRO E | $7,235.12 | $1,105.92 | $6,129.20 | PDF GENERADO |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA PERSONAL BASE | AUXILIAR OPERATIVO B | $8,377.61 | $1,584.90 | $6,792.71 | PDF GENERADO |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA CONFIANZA | DIRECTOR B | $17,765.25 | $4,669.14 | $13,096.11 | PDF GENERADO |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $6,478.34 | $930.01 | $5,548.33 | PDF GENERADO |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $7,896.02 | $1,007.14 | $6,888.88 | PDF GENERADO |
ANAYA FLORES SILVIA No. 3679 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,974.97 | $1,023.01 | $5,951.96 | PDF GENERADO |
GOMEZ MARIANO ANGEL FRANCISCO No. 3687 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,844.19 | $2,548.49 | $5,295.70 | PDF GENERADO |
QUIÑONEZ PERALTA CAROLINA No. 3691 | NOMINA SINDICALIZADOS | AYUDANTE A | $7,812.99 | $3,086.14 | $4,726.85 | PDF GENERADO |
VARGAS PEREZ MIGUEL ANGEL No. 3693 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $11,331.97 | $3,392.56 | $7,939.41 | PDF GENERADO |
ROJO AGUILAR NICANOR No. 3694 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,909.18 | $4,985.12 | $6,924.06 | PDF GENERADO |
OSORIO MORAN LUIS ALONSO No. 3697 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,727.08 | $5,357.86 | PDF GENERADO |
MUNDO FIGUEROA LUIS FERNANDO No. 3698 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,300.01 | $5,784.93 | PDF GENERADO |
MORALES RAMIREZ MIGUEL No. 3699 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,821.43 | $5,263.51 | PDF GENERADO |
LOPEZ GUZMAN LORENA PATRICIA No. 3700 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $7,236.37 | $3,848.57 | PDF GENERADO |
GUZMAN GUZMAN EDGAR ISRAEL No. 3702 | NOMINA SEGURIDAD PUBLICA | POLICIA | $11,084.94 | $5,294.91 | $5,790.03 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 35 | $4,155.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |