Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA UNIDAD R | $15,391.00 | $1,732.00 | $13,659.00 | ARCHIVADA |
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | NOMINA COMPENSACION FIN DE AÑO | POLICIA UNIDAD R | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | NOMINA FONDO DE AHORRO | POLICIA UNIDAD R | $18,849.56 | $0.00 | $18,849.56 | EMITIDA |
HERNANDEZ JUAREZ JOSE MANUEL No. 2943 | NOMINA SEGURIDAD PUBLICA | POLICIA UNIDAD R | $11,711.40 | $6,918.39 | $4,793.01 | ARCHIVADA |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
ROMERO COVARRUBIAS JESUS ALEJANDRO No. 2944 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,967.41 | $6,913.80 | ARCHIVADA |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,799.86 | $604.36 | $8,195.50 | ARCHIVADA |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $1,933.84 | $3,177.11 | ARCHIVADA |
MARTINEZ SANCHEZ MA. EUGENIA No. 2952 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
VAZQUEZ DE JESUS MIGUEL No. 2982 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR DE ASEO | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
VAZQUEZ DE JESUS MIGUEL No. 2982 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE ASEO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VAZQUEZ DE JESUS MIGUEL No. 2982 | NOMINA FONDO DE AHORRO | AUXILIAR DE ASEO | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
VAZQUEZ DE JESUS MIGUEL No. 2982 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,265.64 | $1,258.08 | $3,007.56 | ARCHIVADA |
GONZALEZ DIAZ RAUL No. 2989 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR I | $4,201.38 | $0.00 | $4,201.38 | ARCHIVADA |
GONZALEZ DIAZ RAUL No. 2989 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ DIAZ RAUL No. 2989 | NOMINA FONDO DE AHORRO | AUXILIAR I | $10,705.24 | $4,545.47 | $6,159.77 | EMITIDA |
GONZALEZ DIAZ RAUL No. 2989 | NOMINA SINDICALIZADOS | AUXILIAR I | $4,265.64 | $2,911.08 | $1,354.56 | ARCHIVADA |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,799.86 | $604.36 | $8,195.50 | ARCHIVADA |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $2,126.84 | $2,984.11 | ARCHIVADA |
MONDRAGON MATIAS DIEGO ARMANDO No. 2993 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
GARCIA BALTAZAR MIGUEL ANGEL No. 2995 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,486.61 | $3,394.60 | ARCHIVADA |
SERRATOS PEREZ ADRIAN No. 2997 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
SERRATOS PEREZ ADRIAN No. 2997 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SERRATOS PEREZ ADRIAN No. 2997 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
SERRATOS PEREZ ADRIAN No. 2997 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,986.41 | $3,230.68 | ARCHIVADA |
AMEZQUITA FLORES HUGO ALBERTO No. 3005 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
AMEZQUITA FLORES HUGO ALBERTO No. 3005 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
AMEZQUITA FLORES HUGO ALBERTO No. 3005 | NOMINA CONFIANZA | INSPECTOR B | $5,242.35 | $1,268.24 | $3,974.11 | ARCHIVADA |
AMEZQUITA FLORES HUGO ALBERTO No. 3005 | NOMINA FONDO DE AHORRO | INSPECTOR B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
GUILLEN MENDOZA ANTONIO No. 3012 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
GUILLEN MENDOZA ANTONIO No. 3012 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUILLEN MENDOZA ANTONIO No. 3012 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
GUILLEN MENDOZA ANTONIO No. 3012 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
MENDIOLA MENDIOLA CARMEN No. 3029 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $2,836.62 | $0.00 | $2,836.62 | ARCHIVADA |
MENDIOLA MENDIOLA CARMEN No. 3029 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MENDIOLA MENDIOLA CARMEN No. 3029 | NOMINA FONDO DE AHORRO | PENSIONADO | $4,084.80 | $0.00 | $4,084.80 | EMITIDA |
MENDIOLA MENDIOLA CARMEN No. 3029 | NOMINA PENSIONADOS | PENSIONADO | $1,701.97 | $85.10 | $1,616.87 | ARCHIVADA |
HERNANDEZ BAUTISTA JOSE GUADALUPE No. 3055 | AGUINALDO SEMESTRAL SINDICALIZADOS | ENCARGADO B | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
HERNANDEZ BAUTISTA JOSE GUADALUPE No. 3055 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ BAUTISTA JOSE GUADALUPE No. 3055 | NOMINA FONDO DE AHORRO | ENCARGADO B | $19,668.96 | $0.00 | $19,668.96 | EMITIDA |
HERNANDEZ BAUTISTA JOSE GUADALUPE No. 3055 | NOMINA SINDICALIZADOS | ENCARGADO B | $8,359.31 | $2,401.74 | $5,957.57 | ARCHIVADA |
AGUILAR MIGUEL ANGEL No. 3062 | AGUINALDO SEMESTRAL EVENTUALES | JEFE E | $9,561.46 | $1,809.15 | $7,752.31 | ARCHIVADA |
AGUILAR MIGUEL ANGEL No. 3062 | NOMINA COMPENSACION FIN DE AÑO | JEFE E | $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 |