Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
DE LOS SANTOS MEJIA SANTIAGO ANGEL No. 3710 | NOMINA FONDO DE AHORRO | AUXILIAR F | $11,146.08 | $0.00 | $11,146.08 | EMITIDA |
DE LOS SANTOS MEJIA SANTIAGO ANGEL No. 3710 | NOMINA SINDICALIZADOS | AUXILIAR F | $6,017.55 | $1,248.73 | $4,768.82 | ARCHIVADA |
MACIAS LIMONES ANGELINA No. 3712 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $5,068.17 | $0.00 | $5,068.17 | ARCHIVADA |
MACIAS LIMONES ANGELINA No. 3712 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MACIAS LIMONES ANGELINA No. 3712 | NOMINA PENSIONADOS 2 | PENSIONADO | $3,040.90 | $0.00 | $3,040.90 | ARCHIVADA |
AGUILAR ALCANTAR JOSE GUADALUPE No. 3724 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR OPERATIVO D | $9,508.13 | $845.37 | $8,662.76 | ARCHIVADA |
AGUILAR ALCANTAR JOSE GUADALUPE No. 3724 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO D | $800.00 | $0.00 | $800.00 | ARCHIVADA |
AGUILAR ALCANTAR JOSE GUADALUPE No. 3724 | NOMINA FONDO DE AHORRO | AUXILIAR OPERATIVO D | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
AGUILAR ALCANTAR JOSE GUADALUPE No. 3724 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO D | $7,572.65 | $4,114.14 | $3,458.51 | ARCHIVADA |
MARCIAL SOLANO ERIKA No. 3727 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $3,282.25 | $0.00 | $3,282.25 | ARCHIVADA |
MARCIAL SOLANO ERIKA No. 3727 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARCIAL SOLANO ERIKA No. 3727 | NOMINA FONDO DE AHORRO | PENSIONADO | $4,726.56 | $0.00 | $4,726.56 | EMITIDA |
MARCIAL SOLANO ERIKA No. 3727 | NOMINA PENSIONADOS | PENSIONADO | $1,969.35 | $98.47 | $1,870.88 | ARCHIVADA |
JUAREZ ABAN MIRIAM BERENICE No. 3733 | AGUINALDO SEMESTRAL SINDICALIZADOS | PROMOTOR DE SALUD A | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
JUAREZ ABAN MIRIAM BERENICE No. 3733 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR DE SALUD A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
JUAREZ ABAN MIRIAM BERENICE No. 3733 | NOMINA FONDO DE AHORRO | PROMOTOR DE SALUD A | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
JUAREZ ABAN MIRIAM BERENICE No. 3733 | NOMINA SINDICALIZADOS | PROMOTOR DE SALUD A | $4,265.64 | $1,452.58 | $2,813.06 | ARCHIVADA |
BARRAZA ROMERO MARIA ESTHER No. 3734 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $1,418.00 | $0.00 | $1,418.00 | ARCHIVADA |
BARRAZA ROMERO MARIA ESTHER No. 3734 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BARRAZA ROMERO MARIA ESTHER No. 3734 | NOMINA PENSIONADOS 2 | PENSIONADO | $850.80 | $0.00 | $850.80 | ARCHIVADA |
SOLANO GUZMAN MIGUEL ANGEL No. 3738 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $7,387.21 | $417.21 | $6,970.00 | ARCHIVADA |
SOLANO GUZMAN MIGUEL ANGEL No. 3738 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE SERVICIOS B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SOLANO GUZMAN MIGUEL ANGEL No. 3738 | NOMINA FONDO DE AHORRO | AUXILIAR DE SERVICIOS B | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
SOLANO GUZMAN MIGUEL ANGEL No. 3738 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $5,588.47 | $2,677.33 | $2,911.14 | ARCHIVADA |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,799.86 | $604.36 | $8,195.50 | ARCHIVADA |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | NOMINA CONFIANZA | AGENTE VIAL | $5,110.95 | $2,994.38 | $2,116.57 | ARCHIVADA |
HERNANDEZ PADILLA ANA ESTELA No. 3739 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
CEJA RIOS DOMINGA No. 3778 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $3,403.45 | $0.00 | $3,403.45 | ARCHIVADA |
CEJA RIOS DOMINGA No. 3778 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CEJA RIOS DOMINGA No. 3778 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,042.07 | $0.00 | $2,042.07 | ARCHIVADA |
CORONA RODRIGUEZ DIEGO EDUARDO No. 3780 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR OPERATIVO H | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
CORONA RODRIGUEZ DIEGO EDUARDO No. 3780 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CORONA RODRIGUEZ DIEGO EDUARDO No. 3780 | NOMINA FONDO DE AHORRO | AUXILIAR OPERATIVO H | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
CORONA RODRIGUEZ DIEGO EDUARDO No. 3780 | NOMINA SINDICALIZADOS | AUXILIAR OPERATIVO H | $5,769.39 | $1,182.74 | $4,586.65 | ARCHIVADA |
ALVAREZ CHAVEZ PABLO ALEJANDRO No. 3785 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
ALVAREZ CHAVEZ PABLO ALEJANDRO No. 3785 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALVAREZ CHAVEZ PABLO ALEJANDRO No. 3785 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
ALVAREZ CHAVEZ PABLO ALEJANDRO No. 3785 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
VILLALVAZO ALONSO AGUSTIN No. 3786 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
VILLALVAZO ALONSO AGUSTIN No. 3786 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VILLALVAZO ALONSO AGUSTIN No. 3786 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
VILLALVAZO ALONSO AGUSTIN No. 3786 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
ZARRABAL FLORES LIZBETH AZALEAZ No. 3789 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,567.83 | $1,411.11 | $12,156.72 | ARCHIVADA |
ZARRABAL FLORES LIZBETH AZALEAZ No. 3789 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ZARRABAL FLORES LIZBETH AZALEAZ No. 3789 | NOMINA FONDO DE AHORRO | POLICIA | $16,964.80 | $500.00 | $16,464.80 | EMITIDA |
ZARRABAL FLORES LIZBETH AZALEAZ No. 3789 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,953.41 | $3,263.68 | ARCHIVADA |
VAZQUEZ GARCIA EDUARDO GEOVANNY No. 3790 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
VAZQUEZ GARCIA EDUARDO GEOVANNY No. 3790 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VAZQUEZ GARCIA EDUARDO GEOVANNY No. 3790 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | 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 |