Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BECERRA CHAVEZ CLAUDIA ELIZABETH No. 2166 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO D | $6,667.67 | $1,605.18 | $5,062.49 | ARCHIVADA |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | AGUINALDO SEMESTRAL CONFIANZA | VELADOR A | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA COMPENSACION FIN DE AÑO | VELADOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA CONFIANZA | VELADOR A | $5,890.59 | $880.75 | $5,009.84 | ARCHIVADA |
FLORES VAZQUEZ MIGUEL ANGEL No. 2169 | NOMINA FONDO DE AHORRO | VELADOR A | $11,146.08 | $0.00 | $11,146.08 | EMITIDA |
PEÑA LEON BLAS No. 2170 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
PEÑA LEON BLAS No. 2170 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PEÑA LEON BLAS No. 2170 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
PEÑA LEON BLAS No. 2170 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $4,170.54 | $5,710.67 | ARCHIVADA |
DE LA CRUZ GUZMAN LORENA No. 2172 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
DE LA CRUZ GUZMAN LORENA No. 2172 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,865.69 | $3,015.52 | ARCHIVADA |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,799.86 | $604.36 | $8,195.50 | ARCHIVADA |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,414.84 | $1,696.11 | ARCHIVADA |
CIBRIAN FLORES CESAR ALEJANDRO No. 2176 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
GONZALEZ GORGONIO FEDERICO No. 2181 | AGUINALDO NOMINA SINDICALIZADOS | VELADOR A | $17,239.07 | $1,758.57 | $15,480.50 | ARCHIVADA |
GONZALEZ GORGONIO FEDERICO No. 2181 | NOMINA FONDO DE AHORRO | VELADOR A | $11,146.08 | $0.00 | $11,146.08 | EMITIDA |
GONZALEZ GORGONIO FEDERICO No. 2181 | NOMINA SINDICALIZADOS | VELADOR A | $4,856.55 | $948.25 | $3,908.30 | ARCHIVADA |
OCHOA LOPEZ LUIS No. 2190 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
OCHOA LOPEZ LUIS No. 2190 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
OCHOA LOPEZ LUIS No. 2190 | NOMINA CONFIANZA | INSPECTOR B | $6,799.35 | $2,176.33 | $4,623.02 | ARCHIVADA |
OCHOA LOPEZ LUIS No. 2190 | NOMINA FONDO DE AHORRO | INSPECTOR B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
SALAZAR MENDOZA JOSE MANUEL No. 2193 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
ALVAREZ CARDENAS GABRIEL No. 2195 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,799.86 | $735.11 | $8,064.75 | ARCHIVADA |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,693.72 | $1,417.23 | ARCHIVADA |
ALVAREZ CARDENAS GABRIEL No. 2195 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
GOMEZ GARCIA JORGE No. 2198 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
GOMEZ GARCIA JORGE No. 2198 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ GARCIA JORGE No. 2198 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
GOMEZ GARCIA JORGE No. 2198 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,639.22 | $580.36 | $8,058.86 | ARCHIVADA |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $955.84 | $4,155.11 | ARCHIVADA |
ESPARZA CISNEROS JESUS ADOLFO No. 2201 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
MURILLO LICONA RUBEN No. 2202 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
MURILLO LICONA RUBEN No. 2202 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MURILLO LICONA RUBEN No. 2202 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
MURILLO LICONA RUBEN No. 2202 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
ALCANTAR FELICIANO MARTHA ESTELA No. 2205 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $20,554.02 | $2,342.02 | $18,212.00 | ARCHIVADA |
ALCANTAR FELICIANO MARTHA ESTELA No. 2205 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO G | $13,112.64 | $0.00 | $13,112.64 | EMITIDA |
ALCANTAR FELICIANO MARTHA ESTELA No. 2205 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $6,021.11 | $2,133.54 | $3,887.57 | ARCHIVADA |
LOPEZ CASTELLANOS ORLANDO No. 2219 | AGUINALDO SEMESTRAL ASIMILADOS | NOTIFICADOR | $11,991.00 | $1,013.21 | $10,977.79 | ARCHIVADA |
LOPEZ CASTELLANOS ORLANDO No. 2219 | NOMINA ASIMILADOS AL SALARIO | NOTIFICADOR | $6,657.00 | $625.33 | $6,031.67 | ARCHIVADA |
LOPEZ CASTELLANOS ORLANDO No. 2219 | NOMINA COMPENSACION FIN DE AÑO | NOTIFICADOR | $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 |