Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ANGUIANO BALTAZAR JOSE DE JESUS No. 1950 | AGUINALDO SEMESTRAL JUBILADOS | JUBILADO | $7,638.33 | $0.00 | $7,638.33 | ARCHIVADA |
ANGUIANO BALTAZAR JOSE DE JESUS No. 1950 | NOMINA COMPENSACION FIN AÑO JUBILADOS | JUBILADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ANGUIANO BALTAZAR JOSE DE JESUS No. 1950 | NOMINA FONDO DE AHORRO | JUBILADO | $10,999.20 | $0.00 | $10,999.20 | EMITIDA |
ANGUIANO BALTAZAR JOSE DE JESUS No. 1950 | NOMINA JUBILADOS | JUBILADO | $4,583.00 | $229.15 | $4,353.85 | ARCHIVADA |
BARAJAS OCHOA RODOLFO No. 1954 | AGUINALDO SEMESTRAL JUBILADOS | JUBILADO | $10,454.92 | $0.00 | $10,454.92 | ARCHIVADA |
BARAJAS OCHOA RODOLFO No. 1954 | NOMINA COMPENSACION FIN AÑO JUBILADOS | JUBILADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BARAJAS OCHOA RODOLFO No. 1954 | NOMINA FONDO DE AHORRO | JUBILADO | $15,055.20 | $0.00 | $15,055.20 | EMITIDA |
BARAJAS OCHOA RODOLFO No. 1954 | NOMINA JUBILADOS | JUBILADO | $6,272.95 | $313.65 | $5,959.30 | ARCHIVADA |
HERNANDEZ BAUTISTA ANTONIO No. 1955 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $6,807.22 | $0.00 | $6,807.22 | ARCHIVADA |
HERNANDEZ BAUTISTA ANTONIO No. 1955 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ BAUTISTA ANTONIO No. 1955 | NOMINA FONDO DE AHORRO | PENSIONADO | $9,802.56 | $0.00 | $9,802.56 | EMITIDA |
HERNANDEZ BAUTISTA ANTONIO No. 1955 | NOMINA PENSIONADOS | PENSIONADO | $4,084.33 | $204.22 | $3,880.11 | ARCHIVADA |
GALVAN VILLA ALFREDO No. 1963 | AGUINALDO SEMESTRAL JUBILADOS | JUBILADO | $8,941.90 | $0.00 | $8,941.90 | ARCHIVADA |
GALVAN VILLA ALFREDO No. 1963 | NOMINA COMPENSACION FIN AÑO JUBILADOS | JUBILADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GALVAN VILLA ALFREDO No. 1963 | NOMINA FONDO DE AHORRO | JUBILADO | $12,876.48 | $0.00 | $12,876.48 | EMITIDA |
GALVAN VILLA ALFREDO No. 1963 | NOMINA JUBILADOS | JUBILADO | $5,365.14 | $268.26 | $5,096.88 | ARCHIVADA |
BARAJAS RAMIREZ MARIA ELENA No. 1973 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $3,218.40 | $0.00 | $3,218.40 | ARCHIVADA |
BARAJAS RAMIREZ MARIA ELENA No. 1973 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BARAJAS RAMIREZ MARIA ELENA No. 1973 | NOMINA FONDO DE AHORRO | PENSIONADO | $4,634.40 | $0.00 | $4,634.40 | EMITIDA |
BARAJAS RAMIREZ MARIA ELENA No. 1973 | NOMINA PENSIONADOS | PENSIONADO | $1,931.04 | $96.55 | $1,834.49 | ARCHIVADA |
MORENO FLORES MARIA MARGARITA No. 1976 | AGUINALDO SEMESTRAL JUBILADOS | JUBILADO | $8,002.53 | $0.00 | $8,002.53 | ARCHIVADA |
MORENO FLORES MARIA MARGARITA No. 1976 | NOMINA COMPENSACION FIN AÑO JUBILADOS | JUBILADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORENO FLORES MARIA MARGARITA No. 1976 | NOMINA FONDO DE AHORRO | JUBILADO | $11,523.84 | $0.00 | $11,523.84 | EMITIDA |
MORENO FLORES MARIA MARGARITA No. 1976 | NOMINA JUBILADOS | JUBILADO | $4,801.52 | $240.08 | $4,561.44 | ARCHIVADA |
GONZALEZ JIMENEZ MARIA CRISTINA No. 1991 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $8,619.95 | $0.00 | $8,619.95 | ARCHIVADA |
GONZALEZ JIMENEZ MARIA CRISTINA No. 1991 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ JIMENEZ MARIA CRISTINA No. 1991 | NOMINA FONDO DE AHORRO | PENSIONADO | $12,412.80 | $0.00 | $12,412.80 | EMITIDA |
GONZALEZ JIMENEZ MARIA CRISTINA No. 1991 | NOMINA PENSIONADOS | PENSIONADO | $5,171.97 | $258.60 | $4,913.37 | ARCHIVADA |
SIGALA GOMEZ RICARDO No. 2001 | AGUINALDO SEMESTRAL BASE | MAESTRO M | $3,642.50 | $0.00 | $3,642.50 | ARCHIVADA |
SIGALA GOMEZ RICARDO No. 2001 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO M | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SIGALA GOMEZ RICARDO No. 2001 | NOMINA FONDO DE AHORRO | MAESTRO M | $5,245.44 | $0.00 | $5,245.44 | EMITIDA |
SIGALA GOMEZ RICARDO No. 2001 | NOMINA PERSONAL BASE | MAESTRO M | $2,229.21 | $360.61 | $1,868.60 | ARCHIVADA |
PAREDES DAVALOS MARIA NORMA ANGELICA No. 2002 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $8,168.13 | $0.00 | $8,168.13 | ARCHIVADA |
PAREDES DAVALOS MARIA NORMA ANGELICA No. 2002 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PAREDES DAVALOS MARIA NORMA ANGELICA No. 2002 | NOMINA PENSIONADOS | PENSIONADO | $4,900.88 | $0.00 | $4,900.88 | ARCHIVADA |
GUTIERREZ DELGADO LUIS EDUARDO No. 2004 | AGUINALDO SEMESTRAL SINDICALIZADOS | MAESTRO J | $5,008.25 | $0.00 | $5,008.25 | ARCHIVADA |
GUTIERREZ DELGADO LUIS EDUARDO No. 2004 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO J | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUTIERREZ DELGADO LUIS EDUARDO No. 2004 | NOMINA FONDO DE AHORRO | MAESTRO J | $7,212.00 | $0.00 | $7,212.00 | EMITIDA |
GUTIERREZ DELGADO LUIS EDUARDO No. 2004 | NOMINA SINDICALIZADOS | MAESTRO J | $3,065.05 | $541.87 | $2,523.18 | ARCHIVADA |
ALZAGA GUERRERO JOSE LEONEL No. 2018 | AGUINALDO NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $31,788.93 | $4,470.93 | $27,318.00 | ARCHIVADA |
ALZAGA GUERRERO JOSE LEONEL No. 2018 | NOMINA FONDO DE AHORRO | ASISTENTE JURIDICO | $19,668.96 | $0.00 | $19,668.96 | EMITIDA |
ALZAGA GUERRERO JOSE LEONEL No. 2018 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $10,540.26 | $6,388.04 | $4,152.22 | ARCHIVADA |
MEDINA ARROYO JUAN JOSE No. 2019 | AGUINALDO SEMESTRAL CONFIANZA | AUXILIAR DE CONTABILIDAD A | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
MEDINA ARROYO JUAN JOSE No. 2019 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE CONTABILIDAD A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MEDINA ARROYO JUAN JOSE No. 2019 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD A | $8,277.35 | $6,384.29 | $1,893.06 | ARCHIVADA |
MEDINA ARROYO JUAN JOSE No. 2019 | NOMINA FONDO DE AHORRO | AUXILIAR DE CONTABILIDAD A | $19,668.96 | $0.00 | $19,668.96 | EMITIDA |
ROMERO REYES IGNACIO No. 2022 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR ADMINISTRATIVO | $23,220.50 | $8,834.57 | $14,385.93 | ARCHIVADA |
ROMERO REYES IGNACIO No. 2022 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR ADMINISTRATIVO | $800.00 | $200.00 | $600.00 | ARCHIVADA |
ROMERO REYES IGNACIO No. 2022 | NOMINA CONFIANZA | DIRECTOR ADMINISTRATIVO | $14,071.62 | $14,011.95 | $59.67 | ARCHIVADA |
ROMERO REYES IGNACIO No. 2022 | NOMINA FONDO DE AHORRO | DIRECTOR ADMINISTRATIVO | $25,078.32 | $6,269.58 | $18,808.74 | EMITIDA |
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 |