Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RODRIGUEZ TORRES MARIA ELENA No. 361 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RODRIGUEZ TORRES MARIA ELENA No. 361 | NOMINA FONDO DE AHORRO | AUXILIAR DE INTENDENCIA A | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
RODRIGUEZ TORRES MARIA ELENA No. 361 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA A | $4,333.87 | $816.08 | $3,517.79 | ARCHIVADA |
CALVARIO MEJIA MAGDALENO No. 376 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $2,836.62 | $0.00 | $2,836.62 | ARCHIVADA |
CALVARIO MEJIA MAGDALENO No. 376 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CALVARIO MEJIA MAGDALENO No. 376 | NOMINA FONDO DE AHORRO | PENSIONADO | $4,084.80 | $0.00 | $4,084.80 | EMITIDA |
CALVARIO MEJIA MAGDALENO No. 376 | NOMINA PENSIONADOS | PENSIONADO | $1,701.97 | $85.10 | $1,616.87 | ARCHIVADA |
COVARRUBIAS CUELLAR LUZ IDALIA No. 377 | AGUINALDO NOMINA SINDICALIZADOS | MAESTRO E | $15,028.50 | $1,369.50 | $13,659.00 | ARCHIVADA |
COVARRUBIAS CUELLAR LUZ IDALIA No. 377 | NOMINA FONDO DE AHORRO | MAESTRO E | $9,834.72 | $0.00 | $9,834.72 | EMITIDA |
COVARRUBIAS CUELLAR LUZ IDALIA No. 377 | NOMINA SINDICALIZADOS | MAESTRO E | $4,238.52 | $791.98 | $3,446.54 | ARCHIVADA |
RODRIGUEZ ORTIZ MARIA LUISA No. 393 | AGUINALDO NOMINA SINDICALIZADOS | SECRETARIA B | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
RODRIGUEZ ORTIZ MARIA LUISA No. 393 | NOMINA FONDO DE AHORRO | SECRETARIA B | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
RODRIGUEZ ORTIZ MARIA LUISA No. 393 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $4,611.18 | $2,056.49 | ARCHIVADA |
RODRIGUEZ ORTIZ MA DEL SAGRARIO No. 394 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $26,165.07 | $3,400.07 | $22,765.00 | ARCHIVADA |
RODRIGUEZ ORTIZ MA DEL SAGRARIO No. 394 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO B | $16,391.04 | $0.00 | $16,391.04 | EMITIDA |
RODRIGUEZ ORTIZ MA DEL SAGRARIO No. 394 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,646.81 | $5,105.28 | $2,541.53 | ARCHIVADA |
ALVAREZ RODRIGUEZ PERLA No. 395 | AGUINALDO NOMINA SINDICALIZADOS | SECRETARIA B | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
ALVAREZ RODRIGUEZ PERLA No. 395 | NOMINA FONDO DE AHORRO | SECRETARIA B | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
ALVAREZ RODRIGUEZ PERLA No. 395 | NOMINA SINDICALIZADOS | SECRETARIA B | $12,677.72 | $5,832.77 | $6,844.95 | ARCHIVADA |
SANDOVAL BARRAZA JUAN GABRIEL No. 405 | AGUINALDO NOMINA SINDICALIZADOS | BARRENDERO B | $15,369.52 | $1,429.52 | $13,940.00 | ARCHIVADA |
SANDOVAL BARRAZA JUAN GABRIEL No. 405 | NOMINA FONDO DE AHORRO | BARRENDERO B | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
SANDOVAL BARRAZA JUAN GABRIEL No. 405 | NOMINA SINDICALIZADOS | BARRENDERO B | $5,588.47 | $2,147.89 | $3,440.58 | ARCHIVADA |
CISNEROS RODRIGUEZ BERTHA ALICIA No. 414 | AGUINALDO NOMINA SINDICALIZADOS | SECRETARIA B | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
CISNEROS RODRIGUEZ BERTHA ALICIA No. 414 | NOMINA FONDO DE AHORRO | SECRETARIA B | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
CISNEROS RODRIGUEZ BERTHA ALICIA No. 414 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $4,611.18 | $2,056.49 | ARCHIVADA |
MARTINEZ CUEVAS RAUL No. 420 | AGUINALDO NOMINA SINDICALIZADOS | ENCARGADO E | $28,414.99 | $3,828.49 | $24,586.50 | ARCHIVADA |
MARTINEZ CUEVAS RAUL No. 420 | NOMINA FONDO DE AHORRO | ENCARGADO E | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
MARTINEZ CUEVAS RAUL No. 420 | NOMINA SINDICALIZADOS | ENCARGADO E | $8,304.07 | $2,087.39 | $6,216.68 | ARCHIVADA |
PIZANO FRANCO JOSE DE JESUS No. 426 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $10,284.97 | $0.00 | $10,284.97 | ARCHIVADA |
PIZANO FRANCO JOSE DE JESUS No. 426 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PIZANO FRANCO JOSE DE JESUS No. 426 | NOMINA FONDO DE AHORRO | PENSIONADO | $14,810.40 | $0.00 | $14,810.40 | EMITIDA |
PIZANO FRANCO JOSE DE JESUS No. 426 | NOMINA PENSIONADOS | PENSIONADO | $6,170.98 | $308.55 | $5,862.43 | ARCHIVADA |
CHAVEZ TORRES NABOR No. 427 | AGUINALDO SEMESTRAL JUBILADOS | JUBILADO | $6,780.92 | $0.00 | $6,780.92 | ARCHIVADA |
CHAVEZ TORRES NABOR No. 427 | NOMINA COMPENSACION FIN AÑO JUBILADOS | JUBILADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CHAVEZ TORRES NABOR No. 427 | NOMINA FONDO DE AHORRO | JUBILADO | $9,764.64 | $0.00 | $9,764.64 | EMITIDA |
CHAVEZ TORRES NABOR No. 427 | NOMINA JUBILADOS | JUBILADO | $4,068.55 | $203.43 | $3,865.12 | ARCHIVADA |
GOMEZ ESTEBAN FRANCISCO No. 428 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
GOMEZ ESTEBAN FRANCISCO No. 428 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ ESTEBAN FRANCISCO No. 428 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
GOMEZ ESTEBAN FRANCISCO No. 428 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,427.37 | $3,453.84 | ARCHIVADA |
LOPEZ GARCIA MARIA ESTHER No. 429 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR A | $23,220.50 | $3,906.36 | $19,314.14 | ARCHIVADA |
LOPEZ GARCIA MARIA ESTHER No. 429 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ GARCIA MARIA ESTHER No. 429 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $2,868.32 | $11,203.30 | ARCHIVADA |
LOPEZ GARCIA MARIA ESTHER No. 429 | NOMINA FONDO DE AHORRO | DIRECTOR A | $33,437.76 | $0.00 | $33,437.76 | EMITIDA |
GUZMAN GARCIA SALVADOR No. 431 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $15,369.52 | $1,429.52 | $13,940.00 | ARCHIVADA |
GUZMAN GARCIA SALVADOR No. 431 | NOMINA FONDO DE AHORRO | AUXILIAR DE SERVICIOS B | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
GUZMAN GARCIA SALVADOR No. 431 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,030.87 | $2,945.00 | $2,085.87 | ARCHIVADA |
FABIAN CORONA REYMUNDO No. 439 | AGUINALDO SEMESTRAL SINDICALIZADOS | JARDINERO B | $7,694.23 | $450.02 | $7,244.21 | ARCHIVADA |
FABIAN CORONA REYMUNDO No. 439 | NOMINA COMPENSACION FIN DE AÑO | JARDINERO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FABIAN CORONA REYMUNDO No. 439 | NOMINA FONDO DE AHORRO | JARDINERO B | $10,489.92 | $0.00 | $10,489.92 | 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 |