Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
MARQUEZ MARTINEZ ANGELICA ANTONIETA No. 3546 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,333.87 | $2,401.08 | $1,932.79 | ARCHIVADA |
PITA GALVAN MARIA ANGELICA No. 3547 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
PITA GALVAN MARIA ANGELICA No. 3547 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR OPERATIVO E | $2,458.86 | $2,343.85 | $115.01 | ARCHIVADA |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA FONDO DE AHORRO | AUXILIAR OPERATIVO E | $6,256.16 | $5,837.96 | $418.20 | EMITIDA |
BASULTO GONZALEZ MARIA DEL CARMEN No. 3564 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO E | $4,265.64 | $2,609.08 | $1,656.56 | ARCHIVADA |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR C | $10,417.97 | $856.72 | $9,561.25 | ARCHIVADA |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA FONDO DE AHORRO | AUXILIAR C | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
GONZALEZ ESCOBAR HECTOR JOSUE No. 3566 | NOMINA SINDICALIZADOS | AUXILIAR C | $8,065.46 | $3,864.50 | $4,200.96 | ARCHIVADA |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | AGUINALDO SEMESTRAL BASE | AUXILIAR ADMINISTRATIVO B | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO B | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
RAMIREZ LOPEZ RAUL OMAR No. 3568 | NOMINA PERSONAL BASE | AUXILIAR ADMINISTRATIVO B | $6,408.86 | $1,618.72 | $4,790.14 | ARCHIVADA |
PRECIADO AVILA ABEL No. 3575 | AGUINALDO SEMESTRAL BASE | MAESTRO B | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
PRECIADO AVILA ABEL No. 3575 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PRECIADO AVILA ABEL No. 3575 | NOMINA FONDO DE AHORRO | MAESTRO B | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
PRECIADO AVILA ABEL No. 3575 | NOMINA PERSONAL BASE | MAESTRO B | $6,408.86 | $1,618.72 | $4,790.14 | ARCHIVADA |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | AGUINALDO SEMESTRAL BASE | MAESTRO A | $11,838.00 | $1,343.03 | $10,494.97 | ARCHIVADA |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA FONDO DE AHORRO | MAESTRO A | $17,046.72 | $0.00 | $17,046.72 | EMITIDA |
RADILLO CHAVEZ WALTER GUADALUPE No. 3576 | NOMINA PERSONAL BASE | MAESTRO A | $7,244.86 | $1,902.63 | $5,342.23 | ARCHIVADA |
FRANCO MEDINA LEONARDO No. 3577 | AGUINALDO SEMESTRAL EVENTUALES | DIRECTOR A | $23,220.50 | $3,906.36 | $19,314.14 | ARCHIVADA |
FRANCO MEDINA LEONARDO No. 3577 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FRANCO MEDINA LEONARDO No. 3577 | NOMINA EVENTUALES | DIRECTOR A | $13,932.30 | $9,715.15 | $4,217.15 | ARCHIVADA |
GARCIA GARCIA OLGA LORENA No. 3582 | AGUINALDO SEMESTRAL SINDICALIZADOS | SECRETARIA E | $8,195.50 | $604.36 | $7,591.14 | ARCHIVADA |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA COMPENSACION FIN DE AÑO | SECRETARIA E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA FONDO DE AHORRO | SECRETARIA E | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
GARCIA GARCIA OLGA LORENA No. 3582 | NOMINA SINDICALIZADOS | SECRETARIA E | $6,490.93 | $2,494.63 | $3,996.30 | ARCHIVADA |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | AGUINALDO SEMESTRAL SINDICALIZADOS | MAESTRO G | $6,374.25 | $118.19 | $6,256.06 | ARCHIVADA |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA FONDO DE AHORRO | MAESTRO G | $9,179.04 | $0.00 | $9,179.04 | EMITIDA |
CHAVEZ AVALOS JOSE DE JESUS No. 3584 | NOMINA SINDICALIZADOS | MAESTRO G | $3,901.04 | $713.86 | $3,187.18 | ARCHIVADA |
CASTOLO RAMOS LIRIANA No. 3588 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
CASTOLO RAMOS LIRIANA No. 3588 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $3,556.72 | $4,660.37 | ARCHIVADA |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
MORALES RAFAEL MARTHA ALEJANDRA No. 3592 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
VAZQUEZ DE LA CRUZ LUIS ALBERTO No. 3593 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $2,494.34 | $7,386.87 | ARCHIVADA |
AVALOS REYES CLAUDIA No. 3594 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
AVALOS REYES CLAUDIA No. 3594 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $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 |