Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ANGEL JAIME SEBASTIAN No. 79 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ANGEL JAIME SEBASTIAN No. 79 | NOMINA FONDO DE AHORRO | PENSIONADO | $8,940.48 | $0.00 | $8,940.48 | EMITIDA |
ANGEL JAIME SEBASTIAN No. 79 | NOMINA PENSIONADOS | PENSIONADO | $3,725.16 | $186.26 | $3,538.90 | ARCHIVADA |
CAMPOS MOLINA RAMON No. 81 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $6,668.42 | $0.00 | $6,668.42 | ARCHIVADA |
CAMPOS MOLINA RAMON No. 81 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CAMPOS MOLINA RAMON No. 81 | NOMINA FONDO DE AHORRO | PENSIONADO | $9,602.40 | $0.00 | $9,602.40 | EMITIDA |
CAMPOS MOLINA RAMON No. 81 | NOMINA PENSIONADOS | PENSIONADO | $4,001.05 | $200.05 | $3,801.00 | ARCHIVADA |
HERNANDEZ SOLANO GABRIELA No. 106 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $3,252.03 | $0.00 | $3,252.03 | ARCHIVADA |
HERNANDEZ SOLANO GABRIELA No. 106 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ SOLANO GABRIELA No. 106 | NOMINA FONDO DE AHORRO | PENSIONADO | $4,682.88 | $0.00 | $4,682.88 | EMITIDA |
HERNANDEZ SOLANO GABRIELA No. 106 | NOMINA PENSIONADOS | PENSIONADO | $1,951.22 | $97.56 | $1,853.66 | ARCHIVADA |
MORAN NARANJO JOSE ARTURO No. 110 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $16,133.48 | $1,563.98 | $14,569.50 | ARCHIVADA |
MORAN NARANJO JOSE ARTURO No. 110 | NOMINA FONDO DE AHORRO | AUXILIAR DE SERVICIOS A | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
MORAN NARANJO JOSE ARTURO No. 110 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $4,547.46 | $2,992.09 | $1,555.37 | ARCHIVADA |
PEÑA VILLA MANUEL No. 118 | AGUINALDO SEMESTRAL SINDICALIZADOS | ENCARGADO E | $10,970.77 | $3,959.05 | $7,011.72 | ARCHIVADA |
PEÑA VILLA MANUEL No. 118 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO E | $800.00 | $240.00 | $560.00 | ARCHIVADA |
PEÑA VILLA MANUEL No. 118 | NOMINA FONDO DE AHORRO | ENCARGADO E | $14,424.00 | $4,327.20 | $10,096.80 | EMITIDA |
PEÑA VILLA MANUEL No. 118 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,667.67 | $5,997.68 | $669.99 | ARCHIVADA |
ZEPEDA REYES JOSE DE JESUS No. 137 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR A | $23,915.77 | $2,971.77 | $20,944.00 | ARCHIVADA |
ZEPEDA REYES JOSE DE JESUS No. 137 | NOMINA FONDO DE AHORRO | AUXILIAR A | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
ZEPEDA REYES JOSE DE JESUS No. 137 | NOMINA SINDICALIZADOS | AUXILIAR A | $6,990.85 | $3,748.68 | $3,242.17 | ARCHIVADA |
CONTRERAS HERNANDEZ HECTOR No. 151 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $16,133.48 | $1,563.98 | $14,569.50 | ARCHIVADA |
CONTRERAS HERNANDEZ HECTOR No. 151 | NOMINA FONDO DE AHORRO | AUXILIAR DE SERVICIOS A | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
CONTRERAS HERNANDEZ HECTOR No. 151 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS A | $5,858.58 | $3,300.74 | $2,557.84 | ARCHIVADA |
DE LOS SANTOS GARCIA SANTIAGO No. 158 | AGUINALDO NOMINA SINDICALIZADOS | CHOFER B | $19,449.04 | $2,147.54 | $17,301.50 | ARCHIVADA |
DE LOS SANTOS GARCIA SANTIAGO No. 158 | NOMINA FONDO DE AHORRO | CHOFER B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
DE LOS SANTOS GARCIA SANTIAGO No. 158 | NOMINA SINDICALIZADOS | CHOFER B | $7,268.73 | $1,452.54 | $5,816.19 | ARCHIVADA |
BARAJAS MORENO ANA CECILIA No. 159 | AGUINALDO NOMINA SINDICALIZADOS | PROGRAMADOR B | $28,414.99 | $3,828.49 | $24,586.50 | ARCHIVADA |
BARAJAS MORENO ANA CECILIA No. 159 | NOMINA FONDO DE AHORRO | PROGRAMADOR B | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
BARAJAS MORENO ANA CECILIA No. 159 | NOMINA SINDICALIZADOS | PROGRAMADOR B | $8,304.07 | $2,087.39 | $6,216.68 | ARCHIVADA |
SUAREZ GUIDO MARIA DEL SOCORRO No. 161 | AGUINALDO NOMINA SINDICALIZADOS | ENCARGADO E | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
SUAREZ GUIDO MARIA DEL SOCORRO No. 161 | NOMINA FONDO DE AHORRO | ENCARGADO E | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
SUAREZ GUIDO MARIA DEL SOCORRO No. 161 | NOMINA SINDICALIZADOS | ENCARGADO E | $6,667.67 | $3,605.18 | $3,062.49 | ARCHIVADA |
CORTES LAUREANO RODOLFO No. 172 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $8,800.05 | $0.00 | $8,800.05 | ARCHIVADA |
CORTES LAUREANO RODOLFO No. 172 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CORTES LAUREANO RODOLFO No. 172 | NOMINA FONDO DE AHORRO | PENSIONADO | $12,672.00 | $0.00 | $12,672.00 | EMITIDA |
CORTES LAUREANO RODOLFO No. 172 | NOMINA PENSIONADOS | PENSIONADO | $5,280.03 | $264.00 | $5,016.03 | ARCHIVADA |
FRIAS VAZQUEZ CORINA No. 198 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR GENERAL | $27,318.25 | $4,956.30 | $22,361.95 | ARCHIVADA |
FRIAS VAZQUEZ CORINA No. 198 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR GENERAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FRIAS VAZQUEZ CORINA No. 198 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $5,426.86 | $11,128.00 | ARCHIVADA |
FRIAS VAZQUEZ CORINA No. 198 | NOMINA FONDO DE AHORRO | DIRECTOR GENERAL | $39,338.40 | $0.00 | $39,338.40 | EMITIDA |
CASILLAS CONTRERAS MAGALI No. 215 | AGUINALDO SEMESTRAL CONFIANZA | PRESIDENTE | $59,189.50 | $59,189.50 | $0.00 | ARCHIVADA |
CASILLAS CONTRERAS MAGALI No. 215 | NOMINA COMPENSACION FIN DE AÑO | PRESIDENTE | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CASILLAS CONTRERAS MAGALI No. 215 | NOMINA CONFIANZA | PRESIDENTE | $35,868.84 | $23,903.78 | $11,965.06 | ARCHIVADA |
CASILLAS CONTRERAS MAGALI No. 215 | NOMINA FONDO DE AHORRO | PRESIDENTE | $85,233.12 | $85,233.12 | $0.00 | EMITIDA |
LUCAS TORRES RAMON No. 225 | AGUINALDO NOMINA SINDICALIZADOS | CHOFER A | $21,665.85 | $2,543.35 | $19,122.50 | ARCHIVADA |
LUCAS TORRES RAMON No. 225 | NOMINA FONDO DE AHORRO | CHOFER A | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
LUCAS TORRES RAMON No. 225 | NOMINA SINDICALIZADOS | CHOFER A | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
LARIOS PALACIO CANDELARIO No. 231 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
LARIOS PALACIO CANDELARIO No. 231 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | 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 |