Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BELTRAN HERNANDEZ SERGIO No. 2501 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $4,856.55 | $1,944.25 | $2,912.30 | ARCHIVADA |
HERRERA SANCHEZ CARLOS ARMANDO No. 2513 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,799.86 | $604.36 | $8,195.50 | ARCHIVADA |
HERRERA SANCHEZ CARLOS ARMANDO No. 2513 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERRERA SANCHEZ CARLOS ARMANDO No. 2513 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $3,414.84 | $1,696.11 | ARCHIVADA |
HERRERA SANCHEZ CARLOS ARMANDO No. 2513 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
OCHOA CASTREJON FEDERICO No. 2527 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR GENERAL | $27,318.25 | $4,956.30 | $22,361.95 | ARCHIVADA |
OCHOA CASTREJON FEDERICO No. 2527 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR GENERAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
OCHOA CASTREJON FEDERICO No. 2527 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $6,928.51 | $9,626.35 | ARCHIVADA |
OCHOA CASTREJON FEDERICO No. 2527 | NOMINA FONDO DE AHORRO | DIRECTOR GENERAL | $39,338.40 | $0.00 | $39,338.40 | EMITIDA |
LARA SERRANO SANDOR GABRIEL No. 2529 | AGUINALDO SEMESTRAL EVENTUALES | ASESOR JURIDICO A | $12,748.50 | $1,537.52 | $11,210.98 | ARCHIVADA |
LARA SERRANO SANDOR GABRIEL No. 2529 | NOMINA COMPENSACION FIN DE AÑO | ASESOR JURIDICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LARA SERRANO SANDOR GABRIEL No. 2529 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
VILLA ELIZONDO HERMINIO No. 2530 | AGUINALDO SEMESTRAL EVENTUALES | ENCARGADO E | $4,841.43 | $0.00 | $4,841.43 | ARCHIVADA |
VILLA ELIZONDO HERMINIO No. 2530 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VILLA ELIZONDO HERMINIO No. 2530 | NOMINA EVENTUALES | ENCARGADO E | $6,010.05 | $1,209.34 | $4,800.71 | ARCHIVADA |
MORENO RIOS EVELIN MARIBEL No. 2549 | AGUINALDO SEMESTRAL CONFIANZA | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $4,290.51 | $5,642.44 | ARCHIVADA |
MORENO RIOS EVELIN MARIBEL No. 2549 | NOMINA FONDO DE AHORRO | JEFE B | $23,603.04 | $0.00 | $23,603.04 | EMITIDA |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $18,667.50 | $2,835.50 | $15,832.00 | ARCHIVADA |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA COMPENSACION FIN DE AÑO | JEFE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $5,524.45 | $5,788.06 | ARCHIVADA |
PINTOR JARAMILLO BRENDA LORENA No. 2550 | NOMINA FONDO DE AHORRO | JEFE A | $26,881.44 | $0.00 | $26,881.44 | EMITIDA |
MONTOYA ROMERO ANA MARGARITA No. 2551 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR A | $23,220.50 | $3,906.36 | $19,314.14 | ARCHIVADA |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $8,397.53 | $5,674.09 | ARCHIVADA |
MONTOYA ROMERO ANA MARGARITA No. 2551 | NOMINA FONDO DE AHORRO | DIRECTOR A | $33,437.76 | $0.00 | $33,437.76 | EMITIDA |
CASTILLO FIGUEROA ESTHER No. 2552 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR GENERAL | $27,318.25 | $4,956.30 | $22,361.95 | ARCHIVADA |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR GENERAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $7,682.30 | $8,872.56 | ARCHIVADA |
CASTILLO FIGUEROA ESTHER No. 2552 | NOMINA FONDO DE AHORRO | DIRECTOR GENERAL | $39,338.40 | $0.00 | $39,338.40 | EMITIDA |
REYES RUBIO RUBEN No. 2563 | AGUINALDO SEMESTRAL CONFIANZA | JEFE B | $11,109.39 | $1,187.40 | $9,921.99 | ARCHIVADA |
REYES RUBIO RUBEN No. 2563 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
REYES RUBIO RUBEN No. 2563 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
REYES RUBIO RUBEN No. 2563 | NOMINA FONDO DE AHORRO | JEFE B | $7,867.68 | $0.00 | $7,867.68 | EMITIDA |
ACOSTA MORAN MONICA GENOVEVA No. 2576 | AGUINALDO SEMESTRAL EVENTUALES | RECEPCIONISTA | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
ACOSTA MORAN MONICA GENOVEVA No. 2576 | NOMINA COMPENSACION FIN DE AÑO | RECEPCIONISTA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ACOSTA MORAN MONICA GENOVEVA No. 2576 | NOMINA EVENTUALES | RECEPCIONISTA | $9,834.60 | $2,034.08 | $7,800.52 | ARCHIVADA |
VILLALVAZO SOLANO SAMUEL No. 2583 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $18,667.50 | $2,835.50 | $15,832.00 | ARCHIVADA |
VILLALVAZO SOLANO SAMUEL No. 2583 | NOMINA COMPENSACION FIN DE AÑO | JEFE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VILLALVAZO SOLANO SAMUEL No. 2583 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $2,142.39 | $9,170.12 | ARCHIVADA |
VILLALVAZO SOLANO SAMUEL No. 2583 | NOMINA FONDO DE AHORRO | JEFE A | $26,881.44 | $0.00 | $26,881.44 | EMITIDA |
SALAZAR MENDOZA ENRIQUE ALEJANDRO No. 2585 | AGUINALDO SEMESTRAL EVENTUALES | INSPECTOR B | $3,620.34 | $0.00 | $3,620.34 | ARCHIVADA |
SALAZAR MENDOZA ENRIQUE ALEJANDRO No. 2585 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SALAZAR MENDOZA ENRIQUE ALEJANDRO No. 2585 | NOMINA EVENTUALES | INSPECTOR B | $5,190.45 | $1,003.07 | $4,187.38 | ARCHIVADA |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR OPERATIVO B | $10,970.77 | $954.02 | $10,016.75 | ARCHIVADA |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA FONDO DE AHORRO | AUXILIAR OPERATIVO B | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
CARMONA CHAVEZ RAMON ALEJANDRO No. 2606 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO B | $8,470.55 | $4,781.32 | $3,689.23 | ARCHIVADA |
FIGUEROA CHAVEZ JOSE RODOLFO No. 2627 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $18,667.50 | $2,835.50 | $15,832.00 | 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 |