Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CASTILLO RODRIGUEZ SINDIA NAYELI No. 3636 | NOMINA FONDO DE AHORRO | AYUDANTE A | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
CASTILLO RODRIGUEZ SINDIA NAYELI No. 3636 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,458.27 | $870.09 | $3,588.18 | ARCHIVADA |
SALVADOR VARGAS LUZ MARIA No. 3639 | AGUINALDO SEMESTRAL SINDICALIZADOS | AYUDANTE A | $6,920.51 | $411.83 | $6,508.68 | ARCHIVADA |
SALVADOR VARGAS LUZ MARIA No. 3639 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SALVADOR VARGAS LUZ MARIA No. 3639 | NOMINA FONDO DE AHORRO | AYUDANTE A | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
SALVADOR VARGAS LUZ MARIA No. 3639 | NOMINA SINDICALIZADOS | AYUDANTE A | $5,769.39 | $3,364.74 | $2,404.65 | ARCHIVADA |
TADEO SALCEDO CARLOS IVAN No. 3643 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $8,586.41 | $573.08 | $8,013.33 | ARCHIVADA |
TADEO SALCEDO CARLOS IVAN No. 3643 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
TADEO SALCEDO CARLOS IVAN No. 3643 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO G | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
TADEO SALCEDO CARLOS IVAN No. 3643 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO G | $5,165.48 | $4,272.81 | $892.67 | ARCHIVADA |
SANDOVAL FRANCO ALICIA No. 3644 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $2,836.62 | $0.00 | $2,836.62 | ARCHIVADA |
SANDOVAL FRANCO ALICIA No. 3644 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANDOVAL FRANCO ALICIA No. 3644 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,701.97 | $0.00 | $1,701.97 | ARCHIVADA |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | AGUINALDO SEMESTRAL CONFIANZA | AUXILIAR ADMINISTRATIVO B | $11,382.50 | $1,245.74 | $10,136.76 | ARCHIVADA |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $6,897.80 | $1,795.35 | $5,102.45 | ARCHIVADA |
ARTEAGA SEPULVEDA KARINA GUADALUPE No. 3647 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO B | $16,172.48 | $0.00 | $16,172.48 | EMITIDA |
GARCIA CARRASCO ESTER No. 3649 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $2,836.62 | $0.00 | $2,836.62 | ARCHIVADA |
GARCIA CARRASCO ESTER No. 3649 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARCIA CARRASCO ESTER No. 3649 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,701.97 | $0.00 | $1,701.97 | ARCHIVADA |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | AGUINALDO SEMESTRAL BASE | MAESTRO N | $3,187.00 | $0.00 | $3,187.00 | ARCHIVADA |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO N | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | NOMINA FONDO DE AHORRO | MAESTRO N | $4,589.28 | $0.00 | $4,589.28 | EMITIDA |
PEREZ ALFARO OSCAR ARMANDO No. 3650 | NOMINA PERSONAL BASE | MAESTRO N | $1,950.44 | $315.51 | $1,634.93 | ARCHIVADA |
OCHOA GARCIA EDITH ANGELINA No. 3654 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
OCHOA GARCIA EDITH ANGELINA No. 3654 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,334.10 | $3,882.99 | ARCHIVADA |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | AGUINALDO SEMESTRAL CONFIANZA | ASISTENTE A | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA COMPENSACION FIN DE AÑO | ASISTENTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA CONFIANZA | ASISTENTE A | $9,293.81 | $2,171.24 | $7,122.57 | ARCHIVADA |
PEREZ JIMENEZ MARIA MAGDALENA No. 3656 | NOMINA FONDO DE AHORRO | ASISTENTE A | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
MARIN VILLALOBOS DAVID No. 3659 | AGUINALDO SEMESTRAL SINDICALIZADOS | MAESTRO E | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA FONDO DE AHORRO | MAESTRO E | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
MARIN VILLALOBOS DAVID No. 3659 | NOMINA SINDICALIZADOS | MAESTRO E | $5,294.26 | $1,341.79 | $3,952.47 | ARCHIVADA |
CORTES MONTES MAYRA NATALY No. 3661 | AGUINALDO SEMESTRAL BASE | AUXILIAR OPERATIVO B | $9,215.41 | $787.13 | $8,428.28 | ARCHIVADA |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA FONDO DE AHORRO | AUXILIAR OPERATIVO B | $13,823.00 | $0.00 | $13,823.00 | EMITIDA |
CORTES MONTES MAYRA NATALY No. 3661 | NOMINA PERSONAL BASE | AUXILIAR OPERATIVO B | $6,130.25 | $1,529.08 | $4,601.17 | ARCHIVADA |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR B | $21,399.25 | $3,478.00 | $17,921.25 | ARCHIVADA |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $4,054.49 | $8,913.46 | ARCHIVADA |
ANDRADE GONZALEZ BRAULIO MAURICIO No. 3663 | NOMINA FONDO DE AHORRO | DIRECTOR B | $30,815.04 | $0.00 | $30,815.04 | EMITIDA |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $7,387.21 | $417.21 | $6,970.00 | ARCHIVADA |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO I | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
CEBALLOS CRISOSTOMO EDUARDO No. 3671 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO I | $4,333.87 | $820.08 | $3,513.79 | ARCHIVADA |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR OPERATIVO E | $7,387.21 | $417.21 | $6,970.00 | ARCHIVADA |
VILLA DELGADILLO OSCAR HUMBERTO No. 3672 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO 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 |