Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
HERNANDEZ LUIS JUAN MIGUEL ANGEL No. 1409 | NOMINA SINDICALIZADOS | JARDINERO A | $6,230.96 | $3,780.65 | $2,450.31 | ARCHIVADA |
LUIS JUAN FLORES MARIA ELENA No. 1414 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $27,290.34 | $3,614.34 | $23,676.00 | ARCHIVADA |
LUIS JUAN FLORES MARIA ELENA No. 1414 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO A | $17,046.72 | $0.00 | $17,046.72 | EMITIDA |
LUIS JUAN FLORES MARIA ELENA No. 1414 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $9,751.23 | $5,714.42 | $4,036.81 | ARCHIVADA |
MORAN JUAREZ BLANCA YARENI No. 1415 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $23,915.77 | $2,971.77 | $20,944.00 | ARCHIVADA |
MORAN JUAREZ BLANCA YARENI No. 1415 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO B | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
MORAN JUAREZ BLANCA YARENI No. 1415 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $6,990.85 | $2,640.94 | $4,349.91 | ARCHIVADA |
CRUZ RUIZ JOSE LUIS No. 1417 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR OPERATIVO C | $10,970.77 | $954.02 | $10,016.75 | ARCHIVADA |
CRUZ RUIZ JOSE LUIS No. 1417 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CRUZ RUIZ JOSE LUIS No. 1417 | NOMINA FONDO DE AHORRO | AUXILIAR OPERATIVO C | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
CRUZ RUIZ JOSE LUIS No. 1417 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO C | $6,667.67 | $4,614.70 | $2,052.97 | ARCHIVADA |
CASTILLO SANCHEZ JAIME No. 1420 | AGUINALDO SEMESTRAL SINDICALIZADOS | ENCARGADO G | $8,269.63 | $529.38 | $7,740.25 | ARCHIVADA |
CASTILLO SANCHEZ JAIME No. 1420 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CASTILLO SANCHEZ JAIME No. 1420 | NOMINA FONDO DE AHORRO | ENCARGADO G | $11,146.08 | $0.00 | $11,146.08 | EMITIDA |
CASTILLO SANCHEZ JAIME No. 1420 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,856.55 | $952.25 | $3,904.30 | ARCHIVADA |
SALVADOR GARCIA JUAN MANUEL No. 1421 | AGUINALDO NOMINA SINDICALIZADOS | CHOFER A | $21,665.85 | $2,543.35 | $19,122.50 | ARCHIVADA |
SALVADOR GARCIA JUAN MANUEL No. 1421 | NOMINA FONDO DE AHORRO | CHOFER A | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
SALVADOR GARCIA JUAN MANUEL No. 1421 | NOMINA SINDICALIZADOS | CHOFER A | $6,344.30 | $4,297.75 | $2,046.55 | ARCHIVADA |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR DE CONTABILIDAD A | $15,391.00 | $1,732.00 | $13,659.00 | ARCHIVADA |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE CONTABILIDAD A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA FONDO DE AHORRO | AUXILIAR DE CONTABILIDAD A | $19,668.96 | $0.00 | $19,668.96 | EMITIDA |
TORRES GUZMAN BLANCA MARGARITA No. 1422 | NOMINA SINDICALIZADOS | AUXILIAR DE CONTABILIDAD A | $14,769.66 | $7,424.28 | $7,345.38 | ARCHIVADA |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
CORONA VILLALVAZO JOSE ELEAZAR No. 1426 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $3,630.07 | $6,251.14 | ARCHIVADA |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | AGUINALDO SEMESTRAL SINDICALIZADOS | PROMOTOR A | $10,353.50 | $845.37 | $9,508.13 | ARCHIVADA |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA FONDO DE AHORRO | PROMOTOR A | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
GONZALEZ GOMEZ JUAN ANTONIO No. 1429 | NOMINA SINDICALIZADOS | PROMOTOR A | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
MAGAÑA GUTIERREZ DELFINA No. 1430 | AGUINALDO NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $29,539.64 | $4,042.64 | $25,497.00 | ARCHIVADA |
MAGAÑA GUTIERREZ DELFINA No. 1430 | NOMINA FONDO DE AHORRO | ASISTENTE DE DIRECCION | $18,358.08 | $0.00 | $18,358.08 | EMITIDA |
MAGAÑA GUTIERREZ DELFINA No. 1430 | NOMINA SINDICALIZADOS | ASISTENTE DE DIRECCION | $8,634.61 | $4,187.13 | $4,447.48 | ARCHIVADA |
CORONA MICHEL JUAN CARLOS No. 1433 | AGUINALDO SEMESTRAL SINDICALIZADOS | ENCARGADO D | $13,181.03 | $1,343.03 | $11,838.00 | ARCHIVADA |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO D | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA FONDO DE AHORRO | ENCARGADO D | $17,046.72 | $0.00 | $17,046.72 | EMITIDA |
CORONA MICHEL JUAN CARLOS No. 1433 | NOMINA SINDICALIZADOS | ENCARGADO D | $10,106.37 | $2,204.07 | $7,902.30 | ARCHIVADA |
RODRIGUEZ OROZCO REYNALDA No. 1441 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $12,628.24 | $1,245.74 | $11,382.50 | ARCHIVADA |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO B | $16,391.04 | $0.00 | $16,391.04 | EMITIDA |
RODRIGUEZ OROZCO REYNALDA No. 1441 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,646.81 | $1,895.89 | $5,750.92 | ARCHIVADA |
PEREZ MELCHOR EDGAR AARON No. 1448 | AGUINALDO SEMESTRAL CONFIANZA | SARGENTO | $9,873.53 | $767.53 | $9,106.00 | ARCHIVADA |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA COMPENSACION FIN DE AÑO | SARGENTO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA CONFIANZA | SARGENTO | $5,960.08 | $3,996.33 | $1,963.75 | ARCHIVADA |
PEREZ MELCHOR EDGAR AARON No. 1448 | NOMINA FONDO DE AHORRO | SARGENTO | $13,112.64 | $0.00 | $13,112.64 | EMITIDA |
CHAVEZ MORAN JOSE LUIS No. 1451 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $7,741.25 | $456.50 | $7,284.75 | ARCHIVADA |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE MANTENIMIENTO C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA FONDO DE AHORRO | AUXILIAR DE MANTENIMIENTO C | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
CHAVEZ MORAN JOSE LUIS No. 1451 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $5,858.58 | $2,550.43 | $3,308.15 | ARCHIVADA |
ANGUIANO SANCHEZ MAGDALENA SOFIA No. 1454 | AGUINALDO NOMINA SINDICALIZADOS | ENCARGADO C | $30,664.29 | $4,256.79 | $26,407.50 | 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 |