Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LARIOS PALACIO CANDELARIO No. 231 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
LARIOS PALACIO CANDELARIO No. 231 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
HERNANDEZ JALOMO MARIA ERNESTINA No. 237 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR B | $21,399.25 | $3,478.00 | $17,921.25 | ARCHIVADA |
HERNANDEZ JALOMO MARIA ERNESTINA No. 237 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ JALOMO MARIA ERNESTINA No. 237 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $7,746.18 | $5,221.77 | ARCHIVADA |
HERNANDEZ JALOMO MARIA ERNESTINA No. 237 | NOMINA FONDO DE AHORRO | DIRECTOR B | $30,815.04 | $0.00 | $30,815.04 | EMITIDA |
GONZALEZ MEZA J. JESUS No. 265 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
GONZALEZ MEZA J. JESUS No. 265 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ MEZA J. JESUS No. 265 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
GONZALEZ MEZA J. JESUS No. 265 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
DE LA CRUZ GARCIA MIGUEL ANGEL No. 270 | AGUINALDO NOMINA SINDICALIZADOS | CHOFER B | $19,449.04 | $2,147.54 | $17,301.50 | ARCHIVADA |
DE LA CRUZ GARCIA MIGUEL ANGEL No. 270 | NOMINA FONDO DE AHORRO | CHOFER B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
DE LA CRUZ GARCIA MIGUEL ANGEL No. 270 | NOMINA SINDICALIZADOS | CHOFER B | $7,768.73 | $3,840.55 | $3,928.18 | ARCHIVADA |
ANGUIANO AVIÑA JOSE AURELIO No. 285 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $12,075.75 | $1,148.50 | $10,927.25 | ARCHIVADA |
ANGUIANO AVIÑA JOSE AURELIO No. 285 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ANGUIANO AVIÑA JOSE AURELIO No. 285 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO C | $15,735.36 | $0.00 | $15,735.36 | EMITIDA |
ANGUIANO AVIÑA JOSE AURELIO No. 285 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO C | $9,285.31 | $5,248.60 | $4,036.71 | ARCHIVADA |
HERNANDEZ LUIS JUAN ROGELIO No. 290 | AGUINALDO NOMINA SINDICALIZADOS | ELECTRICISTA A | $26,165.07 | $3,400.07 | $22,765.00 | ARCHIVADA |
HERNANDEZ LUIS JUAN ROGELIO No. 290 | NOMINA FONDO DE AHORRO | ELECTRICISTA A | $16,391.04 | $0.00 | $16,391.04 | EMITIDA |
HERNANDEZ LUIS JUAN ROGELIO No. 290 | NOMINA SINDICALIZADOS | ELECTRICISTA A | $7,646.81 | $1,891.89 | $5,754.92 | ARCHIVADA |
GONZALEZ RIVAS MANUEL No. 294 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
GONZALEZ RIVAS MANUEL No. 294 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ RIVAS MANUEL No. 294 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
GONZALEZ RIVAS MANUEL No. 294 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
PALACIOS SEAMAN ALEJANDRA No. 295 | AGUINALDO NOMINA SINDICALIZADOS | SECRETARIA B | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
PALACIOS SEAMAN ALEJANDRA No. 295 | NOMINA FONDO DE AHORRO | SECRETARIA B | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
PALACIOS SEAMAN ALEJANDRA No. 295 | NOMINA SINDICALIZADOS | SECRETARIA B | $7,967.67 | $4,836.65 | $3,131.02 | ARCHIVADA |
RAMIREZ RAUL No. 297 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $7,301.87 | $0.00 | $7,301.87 | ARCHIVADA |
RAMIREZ RAUL No. 297 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ RAUL No. 297 | NOMINA FONDO DE AHORRO | PENSIONADO | $10,514.88 | $0.00 | $10,514.88 | EMITIDA |
RAMIREZ RAUL No. 297 | NOMINA PENSIONADOS | PENSIONADO | $4,381.12 | $219.06 | $4,162.06 | ARCHIVADA |
SOSA GARCIA JUAN JOSE No. 309 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $26,165.07 | $3,400.07 | $22,765.00 | ARCHIVADA |
SOSA GARCIA JUAN JOSE No. 309 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO B | $16,391.04 | $0.00 | $16,391.04 | EMITIDA |
SOSA GARCIA JUAN JOSE No. 309 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $10,833.77 | $2,375.68 | $8,458.09 | ARCHIVADA |
GOMEZ AGUAYO FELIPE No. 311 | AGUINALDO NOMINA SINDICALIZADOS | CHOFER B | $19,274.06 | $2,116.74 | $17,157.32 | ARCHIVADA |
GOMEZ AGUAYO FELIPE No. 311 | NOMINA FONDO DE AHORRO | CHOFER B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
GOMEZ AGUAYO FELIPE No. 311 | NOMINA SINDICALIZADOS | CHOFER B | $5,711.73 | $3,533.35 | $2,178.38 | ARCHIVADA |
CHAVEZ LOPEZ MARISELA No. 318 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $18,667.50 | $2,835.50 | $15,832.00 | ARCHIVADA |
CHAVEZ LOPEZ MARISELA No. 318 | NOMINA COMPENSACION FIN DE AÑO | JEFE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CHAVEZ LOPEZ MARISELA No. 318 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $6,830.45 | $4,482.06 | ARCHIVADA |
CHAVEZ LOPEZ MARISELA No. 318 | NOMINA FONDO DE AHORRO | JEFE A | $24,422.64 | $0.00 | $24,422.64 | EMITIDA |
FLORES REYES JOSE LIBRADO No. 343 | AGUINALDO SEMESTRAL SINDICALIZADOS | CUARTO OFICIAL | $10,417.97 | $856.72 | $9,561.25 | ARCHIVADA |
FLORES REYES JOSE LIBRADO No. 343 | NOMINA COMPENSACION FIN DE AÑO | CUARTO OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FLORES REYES JOSE LIBRADO No. 343 | NOMINA FONDO DE AHORRO | CUARTO OFICIAL | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
FLORES REYES JOSE LIBRADO No. 343 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $7,491.68 | $4,457.26 | $3,034.42 | ARCHIVADA |
ANGUIANO JALOMO AURELIO No. 348 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $6,335.03 | $0.00 | $6,335.03 | ARCHIVADA |
ANGUIANO JALOMO AURELIO No. 348 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ANGUIANO JALOMO AURELIO No. 348 | NOMINA FONDO DE AHORRO | PENSIONADO | $9,122.40 | $0.00 | $9,122.40 | EMITIDA |
ANGUIANO JALOMO AURELIO No. 348 | NOMINA PENSIONADOS | PENSIONADO | $3,801.02 | $190.05 | $3,610.97 | ARCHIVADA |
RODRIGUEZ TORRES MARIA ELENA No. 361 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $7,387.21 | $417.21 | $6,970.00 | 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 |