Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ROSALES AGUILAR MARICELA No. 15 | AGUINALDO NOMINA SINDICALIZADOS | SECRETARIA C | $21,665.85 | $2,543.35 | $19,122.50 | ARCHIVADA |
ROSALES AGUILAR MARICELA No. 15 | NOMINA FONDO DE AHORRO | SECRETARIA C | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
ROSALES AGUILAR MARICELA No. 15 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
RODRIGUEZ SANCHEZ CESAR No. 21 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $3,426.27 | $0.00 | $3,426.27 | ARCHIVADA |
RODRIGUEZ SANCHEZ CESAR No. 21 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RODRIGUEZ SANCHEZ CESAR No. 21 | NOMINA FONDO DE AHORRO | PENSIONADO | $4,933.92 | $0.00 | $4,933.92 | EMITIDA |
RODRIGUEZ SANCHEZ CESAR No. 21 | NOMINA PENSIONADOS | PENSIONADO | $2,055.76 | $102.79 | $1,952.97 | ARCHIVADA |
OROZCO GARCIA HECTOR IGNACIO No. 22 | AGUINALDO NOMINA SINDICALIZADOS | MAESTRO B | $23,915.77 | $2,971.77 | $20,944.00 | ARCHIVADA |
OROZCO GARCIA HECTOR IGNACIO No. 22 | NOMINA FONDO DE AHORRO | MAESTRO B | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
OROZCO GARCIA HECTOR IGNACIO No. 22 | NOMINA SINDICALIZADOS | MAESTRO B | $6,990.85 | $1,697.55 | $5,293.30 | ARCHIVADA |
ESTEBAN PEREZ MACARIO No. 30 | AGUINALDO SEMESTRAL JUBILADOS | JUBILADO | $10,429.25 | $0.00 | $10,429.25 | ARCHIVADA |
ESTEBAN PEREZ MACARIO No. 30 | NOMINA COMPENSACION FIN AÑO JUBILADOS | JUBILADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ESTEBAN PEREZ MACARIO No. 30 | NOMINA FONDO DE AHORRO | JUBILADO | $15,018.24 | $0.00 | $15,018.24 | EMITIDA |
ESTEBAN PEREZ MACARIO No. 30 | NOMINA JUBILADOS | JUBILADO | $6,257.55 | $312.88 | $5,944.67 | ARCHIVADA |
DE LOS SANTOS GARCIA JOSE No. 34 | AGUINALDO SEMESTRAL BASE | CHOFER B | $9,336.69 | $685.94 | $8,650.75 | ARCHIVADA |
DE LOS SANTOS GARCIA JOSE No. 34 | NOMINA COMPENSACION FIN DE AÑO | CHOFER B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
DE LOS SANTOS GARCIA JOSE No. 34 | NOMINA FONDO DE AHORRO | CHOFER B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
DE LOS SANTOS GARCIA JOSE No. 34 | NOMINA PERSONAL BASE | CHOFER B | $5,711.73 | $1,273.89 | $4,437.84 | ARCHIVADA |
SANCHEZ LLAMAS BENJAMIN No. 37 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $5,848.70 | $0.00 | $5,848.70 | ARCHIVADA |
SANCHEZ LLAMAS BENJAMIN No. 37 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANCHEZ LLAMAS BENJAMIN No. 37 | NOMINA FONDO DE AHORRO | PENSIONADO | $8,422.08 | $0.00 | $8,422.08 | EMITIDA |
SANCHEZ LLAMAS BENJAMIN No. 37 | NOMINA PENSIONADOS | PENSIONADO | $3,509.22 | $175.46 | $3,333.76 | ARCHIVADA |
HERNANDEZ ESTEBAN JOSE JAVIER No. 45 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $8,144.08 | $0.00 | $8,144.08 | ARCHIVADA |
HERNANDEZ ESTEBAN JOSE JAVIER No. 45 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ ESTEBAN JOSE JAVIER No. 45 | NOMINA FONDO DE AHORRO | PENSIONADO | $11,727.36 | $0.00 | $11,727.36 | EMITIDA |
HERNANDEZ ESTEBAN JOSE JAVIER No. 45 | NOMINA PENSIONADOS | PENSIONADO | $4,886.45 | $244.32 | $4,642.13 | ARCHIVADA |
MEDINA RAMON No. 48 | AGUINALDO SEMESTRAL SINDICALIZADOS | MECANICO A | $12,075.75 | $1,148.50 | $10,927.25 | ARCHIVADA |
MEDINA RAMON No. 48 | NOMINA COMPENSACION FIN DE AÑO | MECANICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MEDINA RAMON No. 48 | NOMINA FONDO DE AHORRO | MECANICO A | $15,735.36 | $0.00 | $15,735.36 | EMITIDA |
MEDINA RAMON No. 48 | NOMINA SINDICALIZADOS | MECANICO A | $7,318.27 | $4,520.33 | $2,797.94 | ARCHIVADA |
VAZQUEZ GUZMAN JOSE No. 53 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $10,903.23 | $4,926.57 | $5,976.66 | ARCHIVADA |
VAZQUEZ GUZMAN JOSE No. 53 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO E | $800.00 | $320.00 | $480.00 | ARCHIVADA |
VAZQUEZ GUZMAN JOSE No. 53 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO E | $14,424.00 | $5,769.60 | $8,654.40 | EMITIDA |
VAZQUEZ GUZMAN JOSE No. 53 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO E | $6,667.67 | $3,784.81 | $2,882.86 | ARCHIVADA |
DIAZ GUZMAN JAIME No. 55 | AGUINALDO NOMINA SINDICALIZADOS | BARRENDERO B | $15,369.52 | $1,429.52 | $13,940.00 | ARCHIVADA |
DIAZ GUZMAN JAIME No. 55 | NOMINA FONDO DE AHORRO | BARRENDERO B | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
DIAZ GUZMAN JAIME No. 55 | NOMINA SINDICALIZADOS | BARRENDERO B | $5,588.47 | $2,975.33 | $2,613.14 | ARCHIVADA |
MACIEL GUZMAN ANA LUCINA No. 62 | AGUINALDO SEMESTRAL CONFIANZA | JEFE B | $15,186.92 | $2,058.36 | $13,128.56 | ARCHIVADA |
MACIEL GUZMAN ANA LUCINA No. 62 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MACIEL GUZMAN ANA LUCINA No. 62 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $6,843.42 | $3,089.53 | ARCHIVADA |
MACIEL GUZMAN ANA LUCINA No. 62 | NOMINA FONDO DE AHORRO | JEFE B | $21,417.44 | $0.00 | $21,417.44 | EMITIDA |
ROMERO GOMEZ ARTURO No. 68 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $8,941.90 | $0.00 | $8,941.90 | ARCHIVADA |
ROMERO GOMEZ ARTURO No. 68 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ROMERO GOMEZ ARTURO No. 68 | NOMINA FONDO DE AHORRO | PENSIONADO | $12,876.48 | $0.00 | $12,876.48 | EMITIDA |
ROMERO GOMEZ ARTURO No. 68 | NOMINA PENSIONADOS | PENSIONADO | $5,365.14 | $268.26 | $5,096.88 | ARCHIVADA |
MONDRAGON BANEGAS EMILIANO No. 76 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $6,556.37 | $0.00 | $6,556.37 | ARCHIVADA |
MONDRAGON BANEGAS EMILIANO No. 76 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MONDRAGON BANEGAS EMILIANO No. 76 | NOMINA FONDO DE AHORRO | PENSIONADO | $9,441.12 | $0.00 | $9,441.12 | EMITIDA |
MONDRAGON BANEGAS EMILIANO No. 76 | NOMINA PENSIONADOS | PENSIONADO | $3,933.82 | $196.69 | $3,737.13 | ARCHIVADA |
ANGEL JAIME SEBASTIAN No. 79 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $6,208.60 | $0.00 | $6,208.60 | ARCHIVADA |
Página 1 de 85 · 4,210 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 2,169 | $2,406,141.89 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 283 | $15,657.40 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,234.41 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 861 | $298,013.36 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,100 | $852,214.08 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,107,549.63 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 5 | $163,782.44 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 10 | $38,856.23 |
| 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 | 4 | $2,549.68 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 283 | $4,528.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $101,327.17 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 47 | $141,527.36 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,398.48 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 4 | $1,035.27 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,629.29 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,451,316.90 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 52 | $188,535.77 |
| P0003 | PERCEPCION | COMPENSACION | 27 | $73,683.43 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 1,039 | $1,155,528.51 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $26,049.66 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0013 | PERCEPCION | DIAS FRANCOS | 6 | $4,668.00 |
| P0015 | PERCEPCION | COMPENSACION FIN DE AÑO | 991 | $792,800.00 |
| P0022 | PERCEPCION | AGUINALDO | 1,178 | $14,177,461.72 |
| P0023 | PERCEPCION | FONDO DE AHORRO AYUNTAMIENTO | 862 | $6,952,441.85 |
| P0026 | PERCEPCION | FONDO DE AHORRO EMPLEADO | 862 | $6,952,441.85 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 404 | $44,083.71 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $35,822.42 |
| P0040 | PERCEPCION | COMISIONES | 6 | $18,930.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 262 | $312,147.66 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $6,000.00 |
| P0064 | PERCEPCION | AYUDA PARA GASTOS DE FUNERAL | 1 | $1,200.00 |