Recibos del periodo
Percepciones: $8,727,240.92Deducciones: $3,709,600.81Neto: $5,017,640.11
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
FRANCO MEDINA LEONARDO No. 3577 | NOMINA EVENTUALES | DIRECTOR A | $14,350.35 | $9,754.78 | $4,595.57 | ARCHIVADA |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA SINDICALIZADOS | SECRETARIA A | $6,601.19 | $2,876.36 | $3,724.83 | ARCHIVADA |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA SINDICALIZADOS | MAESTRO G | $4,018.09 | $705.38 | $3,312.71 | ARCHIVADA |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,974.02 | $3,440.04 | ARCHIVADA |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,669.79 | $744.27 | ARCHIVADA |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $3,595.40 | $6,509.45 | ARCHIVADA |
AVALOS REYES CLAUDIA No. 3594 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $6,298.53 | $3,806.32 | ARCHIVADA |
CORTES IGLESIAS JOANA LIZBETH No. 3595 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,555.93 | $1,858.13 | ARCHIVADA |
RENDON GONZALEZ ADRIANA No. 3597 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,739.33 | $9,518.79 | $2,220.54 | ARCHIVADA |
VELAZQUEZ RIVERA JOSE OSCAR No. 3598 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $1,994.43 | $6,419.63 | ARCHIVADA |
HERNANDEZ ORNELAS CESAR IVAN No. 3599 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,245.91 | $2,168.15 | ARCHIVADA |
TORRES PINEDA PEDRO ANTONIO No. 3603 | NOMINA SINDICALIZADOS | AUXILIAR H | $4,820.11 | $2,719.01 | $2,101.10 | ARCHIVADA |
ROSALES SILVA BELEN DE JESUS No. 3605 | NOMINA SINDICALIZADOS | ENFERMERA A | $6,601.19 | $1,709.36 | $4,891.83 | ARCHIVADA |
PEÑA DIAZ MARIO ABRAHAM No. 3606 | NOMINA SINDICALIZADOS | JARDINERO C | $4,903.14 | $3,913.95 | $989.19 | ARCHIVADA |
FERMIN FLORES ALONDRA PAULINA No. 3610 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,977.63 | $934.58 | $4,043.05 | ARCHIVADA |
MEJIA RODRIGUEZ RUBI ISELA No. 3611 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,765.23 | $2,303.47 | $3,461.76 | ARCHIVADA |
REYES AGUILAR ANA MARIA No. 3617 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,471.75 | $2,182.34 | $4,289.41 | ARCHIVADA |
SANCHEZ ZEPEDA J MIGUEL No. 3618 | NOMINA PERSONAL BASE | MAESTRO P | $861.08 | $139.29 | $721.79 | ARCHIVADA |
BALTAZAR GARCIA JUAN CARLOS No. 3628 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $5,904.79 | $2,620.87 | ARCHIVADA |
CASTILLO RODRIGUEZ SINDIA NAYELI No. 3636 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $926.01 | $3,894.10 | ARCHIVADA |
SALVADOR VARGAS LUZ MARIA No. 3639 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,820.11 | $4,050.19 | $769.92 | ARCHIVADA |
TADEO SALCEDO CARLOS IVAN No. 3643 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,286.72 | $3,286.01 | $2,000.71 | ARCHIVADA |
SANDOVAL FRANCO ALICIA No. 3644 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | ARCHIVADA |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $9,097.82 | $1,978.29 | $7,119.53 | ARCHIVADA |
GARCIA CARRASCO ESTER No. 3649 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,753.03 | $0.00 | $1,753.03 | ARCHIVADA |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | NOMINA PERSONAL BASE | MAESTRO N | $2,008.89 | $324.97 | $1,683.92 | ARCHIVADA |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $6,408.12 | $2,005.94 | ARCHIVADA |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA CONFIANZA | ENCARGADO D | $7,389.11 | $3,538.94 | $3,850.17 | ARCHIVADA |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA SINDICALIZADOS | MAESTRO E | $5,453.07 | $1,103.48 | $4,349.59 | ARCHIVADA |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA PERSONAL BASE | AUXILIAR OPERATIVO B | $6,314.16 | $1,536.29 | $4,777.87 | ARCHIVADA |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA CONFIANZA | DIRECTOR B | $13,357.00 | $4,103.40 | $9,253.60 | ARCHIVADA |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $4,903.14 | $930.01 | $3,973.13 | ARCHIVADA |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $6,320.82 | $1,007.14 | $5,313.68 | ARCHIVADA |
ANAYA FLORES SILVIA No. 3679 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,286.72 | $1,023.01 | $4,263.71 | ARCHIVADA |
QUIÑONEZ PERALTA CAROLINA No. 3691 | NOMINA SINDICALIZADOS | AYUDANTE A | $6,237.79 | $3,080.14 | $3,157.65 | ARCHIVADA |
VARGAS PEREZ MIGUEL ANGEL No. 3693 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO A | $9,103.47 | $3,321.31 | $5,782.16 | ARCHIVADA |
ROJO AGUILAR NICANOR No. 3694 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $4,731.70 | $3,682.36 | ARCHIVADA |
OSORIO MORAN LUIS ALONSO No. 3697 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,588.60 | $2,825.46 | ARCHIVADA |
MUNDO FIGUEROA LUIS FERNANDO No. 3698 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,161.53 | $3,252.53 | ARCHIVADA |
MORALES RAMIREZ MIGUEL No. 3699 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,682.95 | $2,731.11 | ARCHIVADA |
LOPEZ GUZMAN LORENA PATRICIA No. 3700 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $7,089.71 | $1,324.35 | ARCHIVADA |
GUZMAN GUZMAN EDGAR ISRAEL No. 3702 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,156.43 | $3,257.63 | ARCHIVADA |
BERNARDINO GARCIA ANA CECILIA No. 3706 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,104.85 | $5,496.43 | $4,608.42 | ARCHIVADA |
ACOSTA TORRES SUSANA SARAHI No. 3708 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,414.06 | $5,488.43 | $2,925.63 | ARCHIVADA |
DE LOS SANTOS MEJIA SANTIAGO ANGEL No. 3710 | NOMINA SINDICALIZADOS | AUXILIAR F | $5,925.27 | $994.62 | $4,930.65 | ARCHIVADA |
MACIAS LIMONES ANGELINA No. 3712 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,132.13 | $0.00 | $3,132.13 | ARCHIVADA |
AGUILAR ALCANTAR JOSE GUADALUPE No. 3724 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $7,799.62 | $5,835.60 | $1,964.02 | ARCHIVADA |
MARCIAL SOLANO ERIKA No. 3727 | NOMINA PENSIONADOS | PENSIONADO | $2,028.43 | $101.42 | $1,927.01 | ARCHIVADA |
JUAREZ ABAN MIRIAM BERENICE No. 3733 | NOMINA SINDICALIZADOS | PROMOTOR DE SALUD A | $4,820.11 | $1,562.51 | $3,257.60 | ARCHIVADA |
BARRAZA ROMERO MARIA ESTHER No. 3734 | NOMINA PENSIONADOS 2 | PENSIONADO | $876.32 | $0.00 | $876.32 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,094 | $718,179.91 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 269 | $15,674.34 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 91 | $5,181.03 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 837 | $302,766.69 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,089 | $879,152.96 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 539 | $1,137,555.65 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 8 | $10,648.60 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 317 | $349,088.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 317 | $11,164.28 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 14 | $5,547.60 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 269 | $4,304.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 91 | $1,820.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| 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 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,243.64 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,105 | $7,741,434.01 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 28 | $69,059.02 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 501 | $273,690.79 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,790.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 8 | $9,806.88 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 389 | $44,831.87 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,481.26 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,398.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $289,862.20 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |