Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LEONARDO ESCOBAR LILIANA No. 4168 | NOMINA EVENTUALES | AUXILIAR OPERATIVO D | $5,736.75 | $1,134.19 | $4,602.56 | ARCHIVADA |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
CHAVEZ CASTILLO SAYRA YESENIA No. 4169 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,468.41 | $3,748.68 | ARCHIVADA |
ESPINOZA GUZMAN CINTHYA No. 4171 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
ESPINOZA GUZMAN CINTHYA No. 4171 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,146.41 | $3,070.68 | ARCHIVADA |
ALDERETE GARCIA CLAUDIA No. 4172 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
ALDERETE GARCIA CLAUDIA No. 4172 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,534.64 | $3,682.45 | ARCHIVADA |
RAMIREZ SILVA ALMA LAURA No. 4174 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
RAMIREZ SILVA ALMA LAURA No. 4174 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,875.21 | $3,341.88 | ARCHIVADA |
SOLANO EUSEBIO ISRAEL No. 4177 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
SOLANO EUSEBIO ISRAEL No. 4177 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,953.41 | $3,263.68 | ARCHIVADA |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
GOMEZ JAVIER ELIZABETH KARINA No. 4179 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
JIMENEZ MORAN SAMUEL No. 4181 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
JIMENEZ MORAN SAMUEL No. 4181 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
PARBUL MUNGUIA MARTIN AARON No. 4182 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
PARBUL MUNGUIA MARTIN AARON No. 4182 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $5,171.34 | $4,709.87 | ARCHIVADA |
GOMEZ ARROYO MILCA OYUKI No. 4183 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
GOMEZ ARROYO MILCA OYUKI No. 4183 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,628.41 | $3,588.68 | ARCHIVADA |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $5,128.25 | $8,605.28 | ARCHIVADA |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $240.00 | $560.00 | ARCHIVADA |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $5,310.72 | $12,391.68 | EMITIDA |
NUÑEZ VILLALVAZO JOSE FERNANDO No. 4184 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $3,964.85 | $4,252.24 | ARCHIVADA |
PADILLA SALCEDO DANIA ASERET No. 4186 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
PADILLA SALCEDO DANIA ASERET No. 4186 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PADILLA SALCEDO DANIA ASERET No. 4186 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
PADILLA SALCEDO DANIA ASERET No. 4186 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $1,984.41 | $6,232.68 | ARCHIVADA |
PEREZ CAMPOS MARIA LUISA No. 4187 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
PEREZ CAMPOS MARIA LUISA No. 4187 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PEREZ CAMPOS MARIA LUISA No. 4187 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
PEREZ CAMPOS MARIA LUISA No. 4187 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,952.41 | $3,264.68 | ARCHIVADA |
MORALES ALANIZ JOHNATTAN AARON No. 4194 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO H | $8,650.75 | $685.94 | $7,964.81 | 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 |