Recibos del periodo
Percepciones: $9,135,123.50Deducciones: $3,723,377.00Neto: $5,411,746.50
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
COBIAN LOZANO FRANCISCO JAVIER No. 873 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,659.21 | $6,324.43 | $4,334.78 | PDF GENERADO |
DIEGO IGNACIO VALENTIN No. 875 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,788.69 | $3,092.52 | PDF GENERADO |
GARCIA VILLALVAZO MA. GLORIA No. 883 | NOMINA SINDICALIZADOS | SECRETARIA B | $10,282.07 | $2,315.22 | $7,966.85 | PDF GENERADO |
TORRES DE LA CRUZ MARCO ANTONIO No. 887 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,344.30 | $3,976.17 | $2,368.13 | PDF GENERADO |
RUIZ GONZALEZ BLANCA ESTELA No. 894 | NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $10,929.25 | $2,435.60 | $8,493.65 | PDF GENERADO |
DE LA CRUZ DE LA CRUZ RIGOBERTO No. 896 | NOMINA SINDICALIZADOS | JARDINERO C | $4,333.87 | $2,907.08 | $1,426.79 | PDF GENERADO |
GARCIA AVALOS LUCIO No. 897 | NOMINA SINDICALIZADOS | AUXILIAR E | $5,165.48 | $3,485.36 | $1,680.12 | PDF GENERADO |
VILLALVAZO JUAREZ JUAN JOSE No. 898 | NOMINA SINDICALIZADOS | DIBUJANTE | $6,667.67 | $1,605.18 | $5,062.49 | PDF GENERADO |
CHAVEZ VILLALVAZO ANASTASIA MARGARITA No. 899 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,310.86 | $2,401.74 | $6,909.12 | PDF GENERADO |
LOPEZ COBIAN MARIA ERNESTINA No. 901 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,685.81 | $6,851.74 | $1,834.07 | PDF GENERADO |
RODRIGUEZ RODRIGUEZ MARIA GABRIELA No. 904 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,333.87 | $3,181.45 | $1,152.42 | PDF GENERADO |
BALTAZAR REYES ROSA ARACELI No. 929 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO F | $6,021.11 | $2,502.21 | $3,518.90 | PDF GENERADO |
CERVANTES GUTIERREZ JAVIER No. 950 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $7,975.53 | $4,156.01 | $3,819.52 | PDF GENERADO |
GUZMAN RAMOS JOSE DE JESUS No. 978 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,667.67 | $3,262.42 | $3,405.25 | PDF GENERADO |
MARTINEZ DE LA CRUZ RICARDO No. 989 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,667.67 | $1,609.18 | $5,058.49 | PDF GENERADO |
ECHEVERRIA RIVAS JOSE TEOFILO No. 994 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,752.07 | $3,208.20 | $1,543.87 | PDF GENERADO |
MAGAÑA RODRIGUEZ CLARA VERENICE No. 1001 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,671.19 | $5,398.67 | $3,272.52 | PDF GENERADO |
DE LA TORRE GARCIA ARMANDO No. 1017 | NOMINA SINDICALIZADOS | ENCARGADO C | $11,349.46 | $6,522.43 | $4,827.03 | PDF GENERADO |
SUAREZ GARCIA ROSALBA LILIANA No. 1023 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $5,915.77 | $5,396.74 | PDF GENERADO |
VARGAS SANCHEZ JOSE RAMON No. 1032 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $12,381.21 | $6,930.75 | $5,450.46 | PDF GENERADO |
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $4,760.52 | $6,676.69 | PDF GENERADO |
PRECIADO FLORES JOSE HORACIO No. 1051 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,344.30 | $4,381.75 | $1,962.55 | PDF GENERADO |
GARCIA VILLALVAZO BLANCA GABRIELA No. 1055 | NOMINA SINDICALIZADOS | ENFERMERA A | $6,990.85 | $3,497.55 | $3,493.30 | PDF GENERADO |
LINARES PONCE YESSICA No. 1064 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,330.67 | $6,606.58 | $1,724.09 | PDF GENERADO |
PIZANO NAJAR SAULO OMAR No. 1072 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,318.27 | $5,073.15 | $2,245.12 | PDF GENERADO |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,772.93 | $2,494.34 | $7,278.59 | PDF GENERADO |
LOPEZ MIRANDA RODOLFO No. 1085 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $6,990.85 | $3,364.55 | $3,626.30 | PDF GENERADO |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,035.22 | $7,035.22 | $0.00 | PDF GENERADO |
RODRIGUEZ GUTIERREZ FRANCISCO No. 1098 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $6,990.85 | $5,890.26 | $1,100.59 | PDF GENERADO |
BAUTISTA QUIROZ JAIME No. 1103 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,565.41 | $2,651.68 | PDF GENERADO |
MARTINEZ SANTOS LUIS RENE No. 1106 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,995.09 | $6,659.92 | $2,335.17 | PDF GENERADO |
CORONA VILLALVAZO JUAN No. 1110 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | PDF GENERADO |
MAGAÑA JIMENEZ MARCO ANTONIO No. 1116 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $15,337.06 | $7,823.34 | $7,513.72 | PDF GENERADO |
HERNANDEZ BARRAGAN JOSE GUADALUPE No. 1118 | NOMINA SEGURIDAD PUBLICA | POLICIA 1RO | $14,569.09 | $10,505.29 | $4,063.80 | PDF GENERADO |
VARGAS DE LA CRUZ MAURO No. 1126 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | PDF GENERADO |
FERMIN REYES OSCAR No. 1129 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,225.06 | $7,064.69 | $5,160.37 | PDF GENERADO |
JUAREZ RAMIREZ ELVIA No. 1131 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $8,037.52 | $3,399.69 | PDF GENERADO |
LAUREANO CHAVEZ SAMUEL No. 1136 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $3,587.35 | $6,293.86 | PDF GENERADO |
TRINIDAD GOMEZ JOSE ANTONIO No. 1142 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,318.27 | $1,794.15 | $5,524.12 | PDF GENERADO |
HERNANDEZ LOPEZ MAURILIO DE JESUS No. 1150 | NOMINA SINDICALIZADOS | PRIMER OFICIAL | $7,975.53 | $5,267.44 | $2,708.09 | PDF GENERADO |
ELIZONDO ANDRADE ALEJANDRO No. 1151 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,659.21 | $4,510.38 | $6,148.83 | PDF GENERADO |
SOLANO MORENO RIGOBERTO No. 1158 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $4,765.77 | $5,115.44 | PDF GENERADO |
REYES PRECIADO RODOLFO No. 1165 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $7,982.92 | $234.17 | PDF GENERADO |
BENITEZ NARANJO ALEX No. 1169 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $11,437.21 | $4,860.52 | $6,576.69 | PDF GENERADO |
PAZ MENDOZA MIRIAM ELIZABETH No. 1172 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $6,990.85 | $4,843.55 | $2,147.30 | PDF GENERADO |
GOMEZ AGUILAR JOSE DE JESUS No. 1174 | NOMINA CONFIANZA | AGENTE VIAL | $5,888.95 | $1,287.05 | $4,601.90 | PDF GENERADO |
MEMBRILA MORAN LUIS ALBERTO No. 1175 | NOMINA CONFIANZA | AGENTE VIAL | $6,666.95 | $1,412.58 | $5,254.37 | PDF GENERADO |
VILLALOBOS RODRIGUEZ SERGIO ALBERTO No. 1176 | NOMINA CONFIANZA | COMANDANTE | $8,542.41 | $5,078.93 | $3,463.48 | PDF GENERADO |
ROMERO GASPAR JOSE ALFREDO No. 1177 | NOMINA CONFIANZA | SARGENTO | $8,294.08 | $4,476.73 | $3,817.35 | PDF GENERADO |
HERNANDEZ ROSALES LUIS ANTONIO No. 1202 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $9,211.40 | $6,384.29 | $2,827.11 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,098 | $830,664.33 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 283 | $15,662.93 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 100 | $5,405.67 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 865 | $298,571.93 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,099 | $850,685.18 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,076,599.13 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $354,649.95 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 341 | $2,151.30 |
| 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 | 25 | $10,439.71 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 283 | $4,528.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 100 | $2,000.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,107.84 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,630.38 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,426.74 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0051 | DEDUCCION | DESCUENTO OFICIALIA MAYOR | 1 | $2,000.00 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 1 | $349.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,641.77 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,216.85 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,106 | $7,452,008.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 54 | $194,047.64 |
| P0003 | PERCEPCION | COMPENSACION | 78 | $193,152.59 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 521 | $294,504.64 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $62,269.25 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $432.54 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $3,252.64 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $10,053.12 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $3,351.04 |
| P0013 | PERCEPCION | DIAS FRANCOS | 109 | $214,728.00 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $20,195.26 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 407 | $44,473.72 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 407 | $35,729.53 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,614.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $24,355.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 312 | $369,031.94 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 3 | $4,500.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $167,187.60 |