Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
TORRES GARCIA FRANCISCO JAVIER No. 2221 | AGUINALDO SEMESTRAL CONFIANZA | CAJERO | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA COMPENSACION FIN DE AÑO | CAJERO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $4,749.67 | $1,596.36 | ARCHIVADA |
TORRES GARCIA FRANCISCO JAVIER No. 2221 | NOMINA FONDO DE AHORRO | CAJERO | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | AGUINALDO SEMESTRAL CONFIANZA | CAJERO | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA COMPENSACION FIN DE AÑO | CAJERO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | ARCHIVADA |
CARREON GALLARDO CARLOS FERNANDO No. 2222 | NOMINA FONDO DE AHORRO | CAJERO | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
CORTES MICHEL MABEL No. 2227 | AGUINALDO NOMINA SINDICALIZADOS | MAESTRO D | $20,554.02 | $2,342.02 | $18,212.00 | ARCHIVADA |
CORTES MICHEL MABEL No. 2227 | NOMINA FONDO DE AHORRO | MAESTRO D | $13,112.64 | $0.00 | $13,112.64 | EMITIDA |
CORTES MICHEL MABEL No. 2227 | NOMINA SINDICALIZADOS | MAESTRO D | $6,021.11 | $1,420.37 | $4,600.74 | ARCHIVADA |
OCEGUERA CORTES ANA ISABEL No. 2228 | AGUINALDO SEMESTRAL ASIMILADOS | MAESTRO | $913.50 | $0.00 | $913.50 | ARCHIVADA |
OCEGUERA CORTES ANA ISABEL No. 2228 | NOMINA ASIMILADOS AL SALARIO | MAESTRO | $548.00 | $0.00 | $548.00 | ARCHIVADA |
OCEGUERA CORTES ANA ISABEL No. 2228 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR OPERATIVO E | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARTINEZ QUINTERO FRANCISCO JAVIER No. 2232 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
RIVERA BALTAZAR ANA MARIA No. 2233 | AGUINALDO SEMESTRAL SINDICALIZADOS | MAESTRO M | $3,642.50 | $0.00 | $3,642.50 | ARCHIVADA |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO M | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA FONDO DE AHORRO | MAESTRO M | $5,245.44 | $0.00 | $5,245.44 | EMITIDA |
RIVERA BALTAZAR ANA MARIA No. 2233 | NOMINA SINDICALIZADOS | MAESTRO M | $2,556.99 | $398.47 | $2,158.52 | ARCHIVADA |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | AGUINALDO SEMESTRAL BASE | MAESTRO E | $3,452.69 | $0.00 | $3,452.69 | ARCHIVADA |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | NOMINA FONDO DE AHORRO | MAESTRO E | $8,195.60 | $0.00 | $8,195.60 | EMITIDA |
PRECIADO ROSALES MARIA DE JESUS No. 2234 | NOMINA PERSONAL BASE | MAESTRO E | $4,238.52 | $735.00 | $3,503.52 | ARCHIVADA |
ALVAREZ GUZMAN PEDRO No. 2243 | AGUINALDO NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $18,344.05 | $1,953.05 | $16,391.00 | ARCHIVADA |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA FONDO DE AHORRO | OFICIAL ALBAÑIL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
ALVAREZ GUZMAN PEDRO No. 2243 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,165.48 | $2,769.36 | $2,396.12 | ARCHIVADA |
CASILLAS MORAN CESAR No. 2244 | AGUINALDO NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $18,344.05 | $1,953.05 | $16,391.00 | ARCHIVADA |
CASILLAS MORAN CESAR No. 2244 | NOMINA FONDO DE AHORRO | OFICIAL ALBAÑIL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
CASILLAS MORAN CESAR No. 2244 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,165.48 | $1,026.36 | $4,139.12 | ARCHIVADA |
FERMIN BERNARDINO MARTIN No. 2245 | AGUINALDO NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA FONDO DE AHORRO | OFICIAL EMPEDRADOR | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
FERMIN BERNARDINO MARTIN No. 2245 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,667.67 | $2,300.61 | $4,367.06 | ARCHIVADA |
LOPEZ MARTINEZ HECTOR No. 2246 | AGUINALDO NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $18,344.05 | $1,953.05 | $16,391.00 | ARCHIVADA |
LOPEZ MARTINEZ HECTOR No. 2246 | NOMINA FONDO DE AHORRO | OFICIAL ALBAÑIL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
LOPEZ MARTINEZ HECTOR No. 2246 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,165.48 | $3,485.36 | $1,680.12 | ARCHIVADA |
CORONA LLAMAS JOSE GUADALUPE No. 2247 | AGUINALDO NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $20,554.02 | $2,342.02 | $18,212.00 | ARCHIVADA |
CORONA LLAMAS JOSE GUADALUPE No. 2247 | NOMINA FONDO DE AHORRO | OPERADOR DE MAQUINARIA C | $13,112.64 | $0.00 | $13,112.64 | EMITIDA |
CORONA LLAMAS JOSE GUADALUPE No. 2247 | NOMINA SINDICALIZADOS | OPERADOR DE MAQUINARIA C | $6,021.11 | $3,059.88 | $2,961.23 | ARCHIVADA |
JUAREZ GUZMAN PEDRO No. 2248 | AGUINALDO NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
JUAREZ GUZMAN PEDRO No. 2248 | NOMINA FONDO DE AHORRO | OFICIAL EMPEDRADOR | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
JUAREZ GUZMAN PEDRO No. 2248 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,667.67 | $4,611.18 | $2,056.49 | ARCHIVADA |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | AGUINALDO SEMESTRAL SINDICALIZADOS | OFICIAL ALBAÑIL | $8,799.86 | $604.36 | $8,195.50 | ARCHIVADA |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA COMPENSACION FIN DE AÑO | OFICIAL ALBAÑIL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA FONDO DE AHORRO | OFICIAL ALBAÑIL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
HERNANDEZ GARCIA JOSE LUIS No. 2249 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,165.48 | $2,560.36 | $2,605.12 | ARCHIVADA |
ESPINOZA LORENZO JAVIER No. 2251 | AGUINALDO SEMESTRAL JUBILADOS | JUBILADO | $5,769.92 | $0.00 | $5,769.92 | ARCHIVADA |
ESPINOZA LORENZO JAVIER No. 2251 | NOMINA COMPENSACION FIN AÑO JUBILADOS | JUBILADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ESPINOZA LORENZO JAVIER No. 2251 | NOMINA FONDO DE AHORRO | JUBILADO | $8,308.80 | $0.00 | $8,308.80 | 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 |