Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GAVILANES SALDAÑA MARIA ELENA No. 2345 | AGUINALDO NOMINA SINDICALIZADOS | SECRETARIA B | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
GAVILANES SALDAÑA MARIA ELENA No. 2345 | NOMINA FONDO DE AHORRO | SECRETARIA B | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
GAVILANES SALDAÑA MARIA ELENA No. 2345 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $4,611.18 | $2,056.49 | ARCHIVADA |
GUILLEN MENDOZA FRANCISCO No. 2364 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,799.86 | $604.36 | $8,195.50 | ARCHIVADA |
GUILLEN MENDOZA FRANCISCO No. 2364 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUILLEN MENDOZA FRANCISCO No. 2364 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,292.97 | $1,817.98 | ARCHIVADA |
GUILLEN MENDOZA FRANCISCO No. 2364 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
MACIAS TORRES LEOBARDO No. 2380 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $15,369.52 | $1,429.52 | $13,940.00 | ARCHIVADA |
MACIAS TORRES LEOBARDO No. 2380 | NOMINA FONDO DE AHORRO | AUXILIAR DE INTENDENCIA B | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
MACIAS TORRES LEOBARDO No. 2380 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,333.87 | $2,164.51 | $2,169.36 | ARCHIVADA |
VICTORIO REYES GABRIEL No. 2390 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR DE ASEO | $7,387.21 | $417.21 | $6,970.00 | ARCHIVADA |
VICTORIO REYES GABRIEL No. 2390 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE ASEO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VICTORIO REYES GABRIEL No. 2390 | NOMINA FONDO DE AHORRO | AUXILIAR DE ASEO | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
VICTORIO REYES GABRIEL No. 2390 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,891.47 | $2,643.41 | $2,248.06 | ARCHIVADA |
FRIAS FERNANDEZ YESAHEL No. 2395 | AGUINALDO NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $24,965.48 | $3,171.65 | $21,793.83 | ARCHIVADA |
FRIAS FERNANDEZ YESAHEL No. 2395 | NOMINA FONDO DE AHORRO | SEGUNDO OFICIAL | $15,735.36 | $0.00 | $15,735.36 | EMITIDA |
FRIAS FERNANDEZ YESAHEL No. 2395 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,973.95 | $1,852.90 | $6,121.05 | ARCHIVADA |
JIMENEZ SANCHEZ JOSE DE JESUS No. 2404 | AGUINALDO NOMINA SINDICALIZADOS | CHOFER A | $21,665.85 | $2,543.35 | $19,122.50 | ARCHIVADA |
JIMENEZ SANCHEZ JOSE DE JESUS No. 2404 | NOMINA FONDO DE AHORRO | CHOFER A | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
JIMENEZ SANCHEZ JOSE DE JESUS No. 2404 | NOMINA SINDICALIZADOS | CHOFER A | $6,344.30 | $4,032.75 | $2,311.55 | ARCHIVADA |
LARIOS ESPINOSA JOSE EVERARDO No. 2409 | AGUINALDO NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $18,344.05 | $1,953.05 | $16,391.00 | ARCHIVADA |
LARIOS ESPINOSA JOSE EVERARDO No. 2409 | NOMINA FONDO DE AHORRO | OFICIAL ALBAÑIL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
LARIOS ESPINOSA JOSE EVERARDO No. 2409 | NOMINA SINDICALIZADOS | OFICIAL ALBAÑIL | $5,165.48 | $2,276.36 | $2,889.12 | ARCHIVADA |
BARBA ZUÑIGA JOSE ORLANDO No. 2419 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $6,815.11 | $400.36 | $6,414.75 | ARCHIVADA |
BARBA ZUÑIGA JOSE ORLANDO No. 2419 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BARBA ZUÑIGA JOSE ORLANDO No. 2419 | NOMINA EVENTUALES | AUXILIAR H | $4,182.00 | $1,536.06 | $2,645.94 | ARCHIVADA |
SANTANA SANCHEZ ISIS EDITH No. 2428 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR B | $21,399.25 | $3,478.00 | $17,921.25 | ARCHIVADA |
SANTANA SANCHEZ ISIS EDITH No. 2428 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANTANA SANCHEZ ISIS EDITH No. 2428 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $4,617.86 | $8,350.09 | ARCHIVADA |
SANTANA SANCHEZ ISIS EDITH No. 2428 | NOMINA FONDO DE AHORRO | DIRECTOR B | $30,815.04 | $0.00 | $30,815.04 | EMITIDA |
GONZALEZ DE LA CRUZ ALMA ARACELI No. 2438 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $7,387.21 | $417.21 | $6,970.00 | ARCHIVADA |
GONZALEZ DE LA CRUZ ALMA ARACELI No. 2438 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ DE LA CRUZ ALMA ARACELI No. 2438 | NOMINA FONDO DE AHORRO | AUXILIAR DE INTENDENCIA A | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
GONZALEZ DE LA CRUZ ALMA ARACELI No. 2438 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,333.87 | $820.08 | $3,513.79 | ARCHIVADA |
ZUÑIGA CHAVEZ ROCIO No. 2439 | AGUINALDO SEMESTRAL CONFIANZA | CAJERO | $1,764.53 | $0.00 | $1,764.53 | ARCHIVADA |
ZUÑIGA CHAVEZ ROCIO No. 2439 | NOMINA COMPENSACION FIN DE AÑO | CAJERO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ZUÑIGA CHAVEZ ROCIO No. 2439 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | ARCHIVADA |
ZUÑIGA CHAVEZ ROCIO No. 2439 | NOMINA FONDO DE AHORRO | CAJERO | $1,256.64 | $0.00 | $1,256.64 | EMITIDA |
GONZALEZ RUBIO JOSE OMAR No. 2457 | AGUINALDO SEMESTRAL SINDICALIZADOS | JARDINERO C | $7,387.21 | $417.21 | $6,970.00 | ARCHIVADA |
GONZALEZ RUBIO JOSE OMAR No. 2457 | NOMINA COMPENSACION FIN DE AÑO | JARDINERO C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ RUBIO JOSE OMAR No. 2457 | NOMINA FONDO DE AHORRO | JARDINERO C | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
GONZALEZ RUBIO JOSE OMAR No. 2457 | NOMINA SINDICALIZADOS | JARDINERO C | $4,333.87 | $820.08 | $3,513.79 | ARCHIVADA |
PATIÑO MACIEL MOISES No. 2476 | AGUINALDO NOMINA SINDICALIZADOS | PEON A | $15,369.52 | $1,429.52 | $13,940.00 | ARCHIVADA |
PATIÑO MACIEL MOISES No. 2476 | NOMINA FONDO DE AHORRO | PEON A | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
PATIÑO MACIEL MOISES No. 2476 | NOMINA SINDICALIZADOS | PEON A | $4,333.87 | $816.08 | $3,517.79 | ARCHIVADA |
MEDINA PRECIADO JAVIER No. 2497 | AGUINALDO SEMESTRAL EVENTUALES | FISCAL AMBIENTAL (ENCARGADO A) | $14,569.75 | $1,926.54 | $12,643.21 | ARCHIVADA |
MEDINA PRECIADO JAVIER No. 2497 | NOMINA COMPENSACION FIN DE AÑO | FISCAL AMBIENTAL (ENCARGADO A) | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MEDINA PRECIADO JAVIER No. 2497 | NOMINA EVENTUALES | FISCAL AMBIENTAL (ENCARGADO A) | $8,741.85 | $2,038.57 | $6,703.28 | ARCHIVADA |
BELTRAN HERNANDEZ SERGIO No. 2501 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $17,239.07 | $1,758.57 | $15,480.50 | ARCHIVADA |
BELTRAN HERNANDEZ SERGIO No. 2501 | NOMINA FONDO DE AHORRO | AUXILIAR DE MANTENIMIENTO B | $11,146.08 | $0.00 | $11,146.08 | 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 |