Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
VARGAS SANCHEZ JOSE RAMON No. 1032 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VARGAS SANCHEZ JOSE RAMON No. 1032 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
VARGAS SANCHEZ JOSE RAMON No. 1032 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $12,381.21 | $6,930.75 | $5,450.46 | ARCHIVADA |
MARTINEZ GUZMAN GERARDO No. 1033 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
MARTINEZ GUZMAN GERARDO No. 1033 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $4,594.34 | $5,286.87 | ARCHIVADA |
PRECIADO FLORES JOSE HORACIO No. 1051 | AGUINALDO NOMINA SINDICALIZADOS | ENCARGADO E | $21,665.85 | $2,543.35 | $19,122.50 | ARCHIVADA |
PRECIADO FLORES JOSE HORACIO No. 1051 | NOMINA FONDO DE AHORRO | ENCARGADO E | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
PRECIADO FLORES JOSE HORACIO No. 1051 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,344.30 | $4,381.75 | $1,962.55 | ARCHIVADA |
GARCIA VILLALVAZO BLANCA GABRIELA No. 1055 | AGUINALDO NOMINA SINDICALIZADOS | ENFERMERA A | $23,915.77 | $2,971.77 | $20,944.00 | ARCHIVADA |
GARCIA VILLALVAZO BLANCA GABRIELA No. 1055 | NOMINA FONDO DE AHORRO | ENFERMERA A | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
GARCIA VILLALVAZO BLANCA GABRIELA No. 1055 | NOMINA SINDICALIZADOS | ENFERMERA A | $6,990.85 | $3,497.55 | $3,493.30 | ARCHIVADA |
LINARES PONCE YESSICA No. 1064 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $13,181.03 | $1,343.03 | $11,838.00 | ARCHIVADA |
LINARES PONCE YESSICA No. 1064 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LINARES PONCE YESSICA No. 1064 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO A | $17,046.72 | $0.00 | $17,046.72 | EMITIDA |
LINARES PONCE YESSICA No. 1064 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $9,040.95 | $5,528.20 | $3,512.75 | ARCHIVADA |
PIZANO NAJAR SAULO OMAR No. 1072 | AGUINALDO SEMESTRAL SINDICALIZADOS | SEGUNDO OFICIAL | $12,075.75 | $1,148.50 | $10,927.25 | ARCHIVADA |
PIZANO NAJAR SAULO OMAR No. 1072 | NOMINA COMPENSACION FIN DE AÑO | SEGUNDO OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PIZANO NAJAR SAULO OMAR No. 1072 | NOMINA FONDO DE AHORRO | SEGUNDO OFICIAL | $15,735.36 | $0.00 | $15,735.36 | EMITIDA |
PIZANO NAJAR SAULO OMAR No. 1072 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,318.27 | $5,073.15 | $2,245.12 | ARCHIVADA |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | AGUINALDO SEG PCA OPERATIVO | POLICIA 3RO | $10,286.68 | $573.51 | $9,713.17 | ARCHIVADA |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $6,993.44 | $0.00 | $6,993.44 | EMITIDA |
LOPEZ GONZALEZ JOSE GUADALUPE No. 1081 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,772.93 | $6,865.34 | $2,907.59 | ARCHIVADA |
LOPEZ MIRANDA RODOLFO No. 1085 | AGUINALDO SEMESTRAL SINDICALIZADOS | TERCER OFICIAL | $11,523.26 | $1,051.26 | $10,472.00 | ARCHIVADA |
LOPEZ MIRANDA RODOLFO No. 1085 | NOMINA COMPENSACION FIN DE AÑO | TERCER OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ MIRANDA RODOLFO No. 1085 | NOMINA FONDO DE AHORRO | TERCER OFICIAL | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
LOPEZ MIRANDA RODOLFO No. 1085 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $6,990.85 | $3,364.55 | $3,626.30 | ARCHIVADA |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | AGUINALDO SEMESTRAL SINDICALIZADOS | TERCER OFICIAL | $11,523.26 | $5,240.06 | $6,283.20 | ARCHIVADA |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | NOMINA COMPENSACION FIN DE AÑO | TERCER OFICIAL | $800.00 | $320.00 | $480.00 | ARCHIVADA |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | NOMINA FONDO DE AHORRO | TERCER OFICIAL | $15,079.68 | $6,031.87 | $9,047.81 | EMITIDA |
BERNARDINO GARCIA MIGUEL ANGEL No. 1086 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $7,035.22 | $7,035.22 | $0.00 | ARCHIVADA |
RODRIGUEZ GUTIERREZ FRANCISCO No. 1098 | AGUINALDO SEMESTRAL SINDICALIZADOS | TERCER OFICIAL | $10,887.82 | $939.42 | $9,948.40 | ARCHIVADA |
RODRIGUEZ GUTIERREZ FRANCISCO No. 1098 | NOMINA COMPENSACION FIN DE AÑO | TERCER OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RODRIGUEZ GUTIERREZ FRANCISCO No. 1098 | NOMINA FONDO DE AHORRO | TERCER OFICIAL | $15,079.68 | $5,000.04 | $10,079.64 | EMITIDA |
RODRIGUEZ GUTIERREZ FRANCISCO No. 1098 | NOMINA SINDICALIZADOS | TERCER OFICIAL | $6,990.85 | $4,839.55 | $2,151.30 | ARCHIVADA |
BAUTISTA QUIROZ JAIME No. 1103 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
BAUTISTA QUIROZ JAIME No. 1103 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BAUTISTA QUIROZ JAIME No. 1103 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
BAUTISTA QUIROZ JAIME No. 1103 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,565.41 | $2,651.68 | ARCHIVADA |
MARTINEZ SANTOS LUIS RENE No. 1106 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
MARTINEZ SANTOS LUIS RENE No. 1106 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARTINEZ SANTOS LUIS RENE No. 1106 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
MARTINEZ SANTOS LUIS RENE No. 1106 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
CORONA VILLALVAZO JUAN No. 1110 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
CORONA VILLALVAZO JUAN No. 1110 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CORONA VILLALVAZO JUAN No. 1110 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
CORONA VILLALVAZO JUAN No. 1110 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
MAGAÑA JIMENEZ MARCO ANTONIO No. 1116 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 2DO | $20,378.04 | $2,621.29 | $17,756.75 | ARCHIVADA |
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 |