Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
AGUILAR MIGUEL ANGEL No. 3062 | NOMINA EVENTUALES | JEFE E | $7,375.95 | $3,053.39 | $4,322.56 | ARCHIVADA |
ANGUIANO AGUILAR DAVID No. 3069 | AGUINALDO SEMESTRAL BASE | AUXILIAR ADMINISTRATIVO I | $7,387.21 | $417.21 | $6,970.00 | ARCHIVADA |
ANGUIANO AGUILAR DAVID No. 3069 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ANGUIANO AGUILAR DAVID No. 3069 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO I | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
ANGUIANO AGUILAR DAVID No. 3069 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO I | $4,333.87 | $758.26 | $3,575.61 | ARCHIVADA |
GUZMAN HERNANDEZ ALEJANDRO No. 3070 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO H | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
GUZMAN HERNANDEZ ALEJANDRO No. 3070 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUZMAN HERNANDEZ ALEJANDRO No. 3070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $4,644.15 | $643.49 | $4,000.66 | ARCHIVADA |
DE LEON GARCIA DIANA CAROLINA No. 3091 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $18,667.50 | $2,835.50 | $15,832.00 | ARCHIVADA |
DE LEON GARCIA DIANA CAROLINA No. 3091 | NOMINA COMPENSACION FIN DE AÑO | JEFE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
DE LEON GARCIA DIANA CAROLINA No. 3091 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $6,417.45 | $4,895.06 | ARCHIVADA |
DE LEON GARCIA DIANA CAROLINA No. 3091 | NOMINA FONDO DE AHORRO | JEFE A | $26,881.44 | $0.00 | $26,881.44 | EMITIDA |
DEL TORO PEREZ HIGINIO No. 3094 | AGUINALDO SEMESTRAL ELECCION POPULAR | REGIDOR | $33,692.50 | $6,868.57 | $26,823.93 | ARCHIVADA |
DEL TORO PEREZ HIGINIO No. 3094 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | ARCHIVADA |
DEL TORO PEREZ HIGINIO No. 3094 | NOMINA FONDO DE AHORRO | REGIDOR | $48,517.44 | $0.00 | $48,517.44 | EMITIDA |
GOMEZ PINTO LAURA GUADALUPE No. 3099 | AGUINALDO SEMESTRAL EVENTUALES | ASESOR JURIDICO A | $12,748.50 | $1,537.52 | $11,210.98 | ARCHIVADA |
GOMEZ PINTO LAURA GUADALUPE No. 3099 | NOMINA COMPENSACION FIN DE AÑO | ASESOR JURIDICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ PINTO LAURA GUADALUPE No. 3099 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $2,591.35 | $5,057.75 | ARCHIVADA |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,195.50 | $604.36 | $7,591.14 | ARCHIVADA |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $3,168.84 | $1,797.63 | ARCHIVADA |
BARRAGAN SANCHEZ HECTOR ALEJANDRO No. 3100 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | AGUINALDO SEMESTRAL CONFIANZA | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $3,211.17 | $6,721.78 | ARCHIVADA |
CONTRERAS CHAVEZ JOSE CESAR No. 3118 | NOMINA FONDO DE AHORRO | JEFE B | $23,603.04 | $0.00 | $23,603.04 | EMITIDA |
SANDOVAL MORENO FELIPE No. 3121 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR DE ASEO | $6,931.28 | $413.00 | $6,518.28 | ARCHIVADA |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE ASEO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA FONDO DE AHORRO | AUXILIAR DE ASEO | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
SANDOVAL MORENO FELIPE No. 3121 | NOMINA SINDICALIZADOS | AUXILIAR DE ASEO | $4,265.64 | $816.08 | $3,449.56 | ARCHIVADA |
DE LA MORA TORRES BLANCA ELISA No. 3127 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
DE LA MORA TORRES BLANCA ELISA No. 3127 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,052.70 | $4,164.39 | ARCHIVADA |
LARIOS DE LA CRUZ JAVIER No. 3132 | AGUINALDO NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $31,788.93 | $4,470.93 | $27,318.00 | ARCHIVADA |
LARIOS DE LA CRUZ JAVIER No. 3132 | NOMINA FONDO DE AHORRO | ASISTENTE JURIDICO | $19,668.96 | $0.00 | $19,668.96 | EMITIDA |
LARIOS DE LA CRUZ JAVIER No. 3132 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $9,310.86 | $2,401.74 | $6,909.12 | ARCHIVADA |
GARCIA ALVAREZ SERGIO No. 3147 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO A | $21,665.85 | $2,543.35 | $19,122.50 | ARCHIVADA |
GARCIA ALVAREZ SERGIO No. 3147 | NOMINA FONDO DE AHORRO | AUXILIAR DE MANTENIMIENTO A | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
GARCIA ALVAREZ SERGIO No. 3147 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO A | $7,204.88 | $1,581.60 | $5,623.28 | ARCHIVADA |
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | AGUINALDO SEMESTRAL CONFIANZA | PROMOTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | NOMINA CONFIANZA | PROMOTOR B | $5,242.35 | $1,268.24 | $3,974.11 | ARCHIVADA |
AGUIRRE PEREZ HECTOR MARTIN No. 3156 | NOMINA FONDO DE AHORRO | PROMOTOR B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | AGUINALDO SEMESTRAL BASE | MAESTRO M | $3,642.50 | $0.00 | $3,642.50 | ARCHIVADA |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO M | $800.00 | $0.00 | $800.00 | ARCHIVADA |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | NOMINA FONDO DE AHORRO | MAESTRO M | $5,245.44 | $0.00 | $5,245.44 | EMITIDA |
AGUILAR SANCHEZ JOSE FELIPE No. 3165 | NOMINA PERSONAL BASE | MAESTRO M | $2,229.21 | $360.61 | $1,868.60 | ARCHIVADA |
CHAVEZ CAMPOS DAMARIZ VIRIDIANA No. 3166 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $9,645.53 | $732.88 | $8,912.65 | ARCHIVADA |
CHAVEZ CAMPOS DAMARIZ VIRIDIANA No. 3166 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $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 |