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 HEREDIA ALMA LUCIA No. 3956 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
HERNANDEZ HEREDIA ALMA LUCIA No. 3956 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ HEREDIA ALMA LUCIA No. 3956 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
HERNANDEZ HEREDIA ALMA LUCIA No. 3956 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,995.09 | $5,638.61 | $3,356.48 | ARCHIVADA |
SERAFIN GUTIERREZ JOSE FRANCISCO No. 3958 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,058.86 | $580.36 | $7,478.50 | ARCHIVADA |
SERAFIN GUTIERREZ JOSE FRANCISCO No. 3958 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SERAFIN GUTIERREZ JOSE FRANCISCO No. 3958 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $2,455.84 | $2,510.63 | ARCHIVADA |
SERAFIN GUTIERREZ JOSE FRANCISCO No. 3958 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
SANCHEZ ORTEGA MARIA DEL CARMEN No. 3961 | AGUINALDO SEMESTRAL SINDICALIZADOS | AYUDANTE A | $7,244.28 | $450.03 | $6,794.25 | ARCHIVADA |
SANCHEZ ORTEGA MARIA DEL CARMEN No. 3961 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANCHEZ ORTEGA MARIA DEL CARMEN No. 3961 | NOMINA FONDO DE AHORRO | AYUDANTE A | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
SANCHEZ ORTEGA MARIA DEL CARMEN No. 3961 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,458.27 | $1,812.09 | $2,646.18 | ARCHIVADA |
CONTRERAS RUBIO RUBEN No. 3962 | AGUINALDO SEMESTRAL SINDICALIZADOS | AYUDANTE A | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
CONTRERAS RUBIO RUBEN No. 3962 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CONTRERAS RUBIO RUBEN No. 3962 | NOMINA FONDO DE AHORRO | AYUDANTE A | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
CONTRERAS RUBIO RUBEN No. 3962 | NOMINA SINDICALIZADOS | AYUDANTE A | $4,458.27 | $1,881.09 | $2,577.18 | ARCHIVADA |
SANCHEZ RAMOS VIRIRIANA No. 3963 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
SANCHEZ RAMOS VIRIRIANA No. 3963 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANCHEZ RAMOS VIRIRIANA No. 3963 | NOMINA FONDO DE AHORRO | AUXILIAR DE INTENDENCIA B | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
SANCHEZ RAMOS VIRIRIANA No. 3963 | NOMINA SINDICALIZADOS | AUXILIAR DE INTENDENCIA B | $4,265.64 | $2,911.08 | $1,354.56 | ARCHIVADA |
LOPEZ ORTEGA CARMEN ADRIANA No. 3965 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,195.50 | $604.36 | $7,591.14 | ARCHIVADA |
LOPEZ ORTEGA CARMEN ADRIANA No. 3965 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ ORTEGA CARMEN ADRIANA No. 3965 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $955.84 | $4,010.63 | ARCHIVADA |
LOPEZ ORTEGA CARMEN ADRIANA No. 3965 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
MAGDALENO SOLORIO EMMANUEL No. 3966 | AGUINALDO SEMESTRAL CONFIANZA | POLICIA VIAL | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
MAGDALENO SOLORIO EMMANUEL No. 3966 | NOMINA COMPENSACION FIN DE AÑO | POLICIA VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MAGDALENO SOLORIO EMMANUEL No. 3966 | NOMINA CONFIANZA | POLICIA VIAL | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
MAGDALENO SOLORIO EMMANUEL No. 3966 | NOMINA FONDO DE AHORRO | POLICIA VIAL | $15,243.80 | $0.00 | $15,243.80 | EMITIDA |
SOLANO FIGUEROA JUAN PABLO No. 3968 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR I | $6,853.83 | $404.57 | $6,449.26 | ARCHIVADA |
SOLANO FIGUEROA JUAN PABLO No. 3968 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SOLANO FIGUEROA JUAN PABLO No. 3968 | NOMINA FONDO DE AHORRO | AUXILIAR I | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
SOLANO FIGUEROA JUAN PABLO No. 3968 | NOMINA SINDICALIZADOS | AUXILIAR I | $5,520.24 | $1,564.19 | $3,956.05 | ARCHIVADA |
MURGUIA FELICIANO PAULA No. 3969 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $4,730.17 | $0.00 | $4,730.17 | ARCHIVADA |
MURGUIA FELICIANO PAULA No. 3969 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MURGUIA FELICIANO PAULA No. 3969 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,838.10 | $0.00 | $2,838.10 | ARCHIVADA |
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $11,838.00 | $1,343.03 | $10,494.97 | ARCHIVADA |
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO A | $17,046.72 | $0.00 | $17,046.72 | EMITIDA |
VAZQUEZ RODRIGUEZ HECTOR JAVIER No. 3970 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO A | $8,310.28 | $2,086.28 | $6,224.00 | ARCHIVADA |
GOMEZ SANCHEZ LIZBETH GUADALUPE No. 4019 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO B | $11,382.50 | $1,245.74 | $10,136.76 | ARCHIVADA |
GOMEZ SANCHEZ LIZBETH GUADALUPE No. 4019 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ SANCHEZ LIZBETH GUADALUPE No. 4019 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,829.50 | $1,441.63 | $5,387.87 | ARCHIVADA |
BARRAGAN VILLANUEVA ANGELICA AMAIRANY No. 4036 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO E | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
BARRAGAN VILLANUEVA ANGELICA AMAIRANY No. 4036 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BARRAGAN VILLANUEVA ANGELICA AMAIRANY No. 4036 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,597.33 | $1,203.03 | $5,394.30 | ARCHIVADA |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | AGUINALDO SEMESTRAL SINDICALIZADOS | ENCARGADO E | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | NOMINA FONDO DE AHORRO | ENCARGADO E | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
ZEPEDA ENCISO JOSE CARLOS No. 4060 | NOMINA SINDICALIZADOS | ENCARGADO E | $5,851.49 | $1,512.75 | $4,338.74 | ARCHIVADA |
JIMENEZ MENDIOLA OCTAVIO JAVIER No. 4062 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR OPERATIVO H | $7,284.75 | $456.50 | $6,828.25 | 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 |