Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CERVANTES RODRIGUEZ SERGIO No. 649 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,405.61 | $1,985.98 | $6,419.63 | PDF GENERADO |
GARCIA ARIAS OSVALDO No. 654 | NOMINA SEGURIDAD PUBLICA | DIRECTOR OPERATIVO | $16,645.57 | $11,486.53 | $5,159.04 | PDF GENERADO |
MORAN MORAN LUIS ANDRES No. 656 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,506.69 | $6,203.33 | $6,303.36 | PDF GENERADO |
GARCIA SANTOS LUZ MARIA No. 657 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $8,753.18 | $1,339.24 | PDF GENERADO |
CARRIZALES HUERTA MARCO ANTONIO No. 660 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $2,484.00 | $7,608.42 | PDF GENERADO |
BENITEZ NARANJO EMILIO No. 668 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,027.96 | $4,064.46 | PDF GENERADO |
ORTEGA RAMOS ALBERTO No. 671 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $5,923.63 | $4,168.79 | PDF GENERADO |
BARAJAS VEGA FRANCISCO JAVIER No. 672 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $2,484.00 | $7,608.42 | PDF GENERADO |
SALAZAR SANTANA SERGIO RAMON No. 696 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $12,506.69 | $8,561.13 | $3,945.56 | PDF GENERADO |
SEDANO VAZQUEZ JUAN CARLOS No. 711 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $5,022.67 | $5,069.75 | PDF GENERADO |
DIAZ LOPEZ JUANA GABRIELA No. 713 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD C | $8,495.20 | $7,444.87 | $1,050.33 | PDF GENERADO |
ALVAREZ ESPINOZA EMA No. 714 | NOMINA SINDICALIZADOS | ENCARGADO A | $10,201.69 | $2,609.27 | $7,592.42 | PDF GENERADO |
ROMERO TORRES GEORGINA No. 716 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $10,947.38 | $704.49 | PDF GENERADO |
HUERTA JUAREZ JOSE MARTIN No. 721 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,854.94 | $3,237.48 | PDF GENERADO |
PADILLA BARAJAS MARISELA No. 732 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,503.23 | $4,795.74 | $1,707.49 | PDF GENERADO |
FLORES PULIDO JUAN JOSE No. 743 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,503.23 | $3,380.29 | $3,122.94 | PDF GENERADO |
ESPARZA VILLASEÑOR ALDO ANTONIO No. 758 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,495.20 | $7,681.75 | $813.45 | PDF GENERADO |
VELASCO CUEVAS ALFREDO No. 770 | NOMINA PENSIONADOS | PENSIONADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
GUTIERREZ BAUTISTA PEDRO No. 772 | NOMINA SINDICALIZADOS | AUTOELECTRICO | $7,488.15 | $5,075.87 | $2,412.28 | PDF GENERADO |
GARCIA PEREZ RAUL MIGUEL No. 774 | NOMINA SINDICALIZADOS | ENCARGADO D | $8,156.92 | $4,170.38 | $3,986.54 | PDF GENERADO |
VARGAS MENDIOLA JESUS MARTIN No. 775 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $7,155.38 | $4,753.75 | $2,401.63 | PDF GENERADO |
LUIS JUAN AYALA TOMAS No. 777 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA B | $6,822.43 | $1,607.58 | $5,214.85 | PDF GENERADO |
DE LA CRUZ CIBRIAN JOSE GUADALUPE No. 778 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA A | $7,155.38 | $1,706.75 | $5,448.63 | PDF GENERADO |
GARCIA DE LA CRUZ RUBEN No. 779 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $5,916.41 | $1,181.14 | $4,735.27 | PDF GENERADO |
BAUTISTA GARCIA AGUSTIN No. 780 | NOMINA SINDICALIZADOS | SOLDADOR | $7,155.38 | $3,619.80 | $3,535.58 | PDF GENERADO |
ALVAREZ RIVERA PEDRO No. 781 | NOMINA SINDICALIZADOS | CHOFER A | $6,503.23 | $1,526.29 | $4,976.94 | PDF GENERADO |
PEREZ FIGUEROA PEDRO No. 782 | NOMINA SINDICALIZADOS | CHOFER B | $5,598.15 | $1,100.66 | $4,497.49 | PDF GENERADO |
GONZALEZ MORENO GUSTAVO No. 784 | NOMINA SINDICALIZADOS | CHOFER B | $5,598.15 | $4,313.57 | $1,284.58 | PDF GENERADO |
ZUÑIGA AGUILAR MIGUEL No. 786 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,605.16 | $957.75 | $4,647.41 | PDF GENERADO |
NAVARRO CORTES MARTHA ANTONIA No. 788 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,822.43 | $3,129.22 | $3,693.21 | PDF GENERADO |
GONZALEZ MORAN HUMBERTO No. 791 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,728.00 | $3,364.42 | PDF GENERADO |
CASTILLO CASILLAS JORGE ERNESTO No. 798 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,503.23 | $1,526.29 | $4,976.94 | PDF GENERADO |
ROBLES CHAVEZ FRANCISCO RAFAEL No. 806 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,855.08 | $3,237.34 | PDF GENERADO |
MARTINEZ TORRES JOSE ALFREDO No. 815 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,855.00 | $3,237.42 | PDF GENERADO |
GUILLEN ESCOBAR RAFAEL No. 816 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $8,415.48 | $3,730.16 | $4,685.32 | PDF GENERADO |
VEGA RENTERIA ANTONIO No. 821 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $3,395.37 | $6,697.05 | PDF GENERADO |
MARTINEZ SANCHEZ GERASIMO No. 823 | NOMINA CONFIANZA | SARGENTO | $5,854.02 | $3,885.26 | $1,968.76 | PDF GENERADO |
ESTRADA VELAZQUEZ CELIA No. 837 | NOMINA SINDICALIZADOS | SECRETARIA A | $7,155.38 | $5,414.62 | $1,740.76 | PDF GENERADO |
DIAZ MAGAÑA LILIA KARINA No. 857 | NOMINA SINDICALIZADOS | ENCARGADO | $10,898.37 | $2,830.38 | $8,067.99 | PDF GENERADO |
CANIZALEZ PADILLA CHRISTIAN BLADIMIR No. 860 | NOMINA CONFIANZA | CAJERO | $10,095.89 | $2,993.37 | $7,102.52 | PDF GENERADO |
SEDANO VERGARA MARIA DOLORES No. 862 | NOMINA PERSONAL BASE | ENCARGADO D | $8,156.92 | $1,901.78 | $6,255.14 | PDF GENERADO |
JIMENEZ VALDOVINOS ANDRES No. 865 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $4,765.86 | $5,326.56 | PDF GENERADO |
GUZMAN GARCIA JOSE LUIS No. 869 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO B | $6,503.23 | $4,395.29 | $2,107.94 | PDF GENERADO |
RAMOS BERNABE FERNANDO No. 870 | NOMINA CONFIANZA | JEFE B | $10,230.95 | $7,380.55 | $2,850.40 | PDF GENERADO |
AGUILAR SALVADOR ALMA ARACELY No. 871 | NOMINA SINDICALIZADOS | ENCARGADO B | $9,510.42 | $2,393.55 | $7,116.87 | PDF GENERADO |
COBIAN LOZANO FRANCISCO JAVIER No. 873 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,231.00 | $3,861.42 | PDF GENERADO |
DIEGO IGNACIO VALENTIN No. 875 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,092.42 | $6,778.35 | $3,314.07 | PDF GENERADO |
GARCIA VILLALVAZO MA. GLORIA No. 883 | NOMINA SINDICALIZADOS | SECRETARIA B | $8,008.83 | $1,800.82 | $6,208.01 | PDF GENERADO |
TORRES DE LA CRUZ MARCO ANTONIO No. 887 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $7,650.58 | $4,159.35 | $3,491.23 | PDF GENERADO |
RUIZ GONZALEZ BLANCA ESTELA No. 894 | NOMINA PERSONAL BASE | ASISTENTE DE DIRECCION | $11,197.42 | $4,471.01 | $6,726.41 | PDF GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,077 | $717,730.98 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 278 | $16,078.31 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,235.47 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,082 | $876,863.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 531 | $1,092,863.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 220 | $248,590.89 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 220 | $10,935.00 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $90,181.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 8 | $4,227.84 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 278 | $4,448.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,376.74 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $3,474.20 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,688.39 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,686,687.96 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 41 | $104,756.62 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $267,874.80 |
| P0005 | PERCEPCION | GRATIFICACION | 32 | $38,884.98 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $1,092.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,092.70 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,331.04 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 401 | $45,874.96 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,041.20 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,186.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,855.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $262,456.56 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $47,256.00 |