Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
AGUILAR DE LA CRUZ LAURA VERONICA No. 517 | AGUINALDO SEMESTRAL CONFIANZA | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
AGUILAR DE LA CRUZ LAURA VERONICA No. 517 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
AGUILAR DE LA CRUZ LAURA VERONICA No. 517 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
AGUILAR DE LA CRUZ LAURA VERONICA No. 517 | NOMINA FONDO DE AHORRO | JEFE B | $21,963.96 | $0.00 | $21,963.96 | EMITIDA |
LOPEZ JIMENEZ ANGELA No. 519 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $2,836.62 | $0.00 | $2,836.62 | ARCHIVADA |
LOPEZ JIMENEZ ANGELA No. 519 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ JIMENEZ ANGELA No. 519 | NOMINA FONDO DE AHORRO | PENSIONADO | $4,084.80 | $0.00 | $4,084.80 | EMITIDA |
LOPEZ JIMENEZ ANGELA No. 519 | NOMINA PENSIONADOS | PENSIONADO | $1,701.97 | $85.10 | $1,616.87 | ARCHIVADA |
HERNANDEZ GONZALEZ JOSE DE JESUS No. 520 | AGUINALDO NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
HERNANDEZ GONZALEZ JOSE DE JESUS No. 520 | NOMINA FONDO DE AHORRO | OFICIAL EMPEDRADOR | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
HERNANDEZ GONZALEZ JOSE DE JESUS No. 520 | NOMINA SINDICALIZADOS | OFICIAL EMPEDRADOR | $6,667.67 | $3,605.18 | $3,062.49 | ARCHIVADA |
LEONARDO LOPEZ VICENTE No. 528 | AGUINALDO SEMESTRAL SINDICALIZADOS | JARDINERO B | $7,741.25 | $456.50 | $7,284.75 | ARCHIVADA |
LEONARDO LOPEZ VICENTE No. 528 | NOMINA COMPENSACION FIN DE AÑO | JARDINERO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LEONARDO LOPEZ VICENTE No. 528 | NOMINA FONDO DE AHORRO | JARDINERO B | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
LEONARDO LOPEZ VICENTE No. 528 | NOMINA SINDICALIZADOS | JARDINERO B | $4,984.50 | $2,451.86 | $2,532.64 | ARCHIVADA |
BERMUDEZ LOPEZ JUAN CARLOS No. 529 | AGUINALDO SEMESTRAL SINDICALIZADOS | ENCARGADO G | $8,269.63 | $529.38 | $7,740.25 | ARCHIVADA |
BERMUDEZ LOPEZ JUAN CARLOS No. 529 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BERMUDEZ LOPEZ JUAN CARLOS No. 529 | NOMINA FONDO DE AHORRO | ENCARGADO G | $11,146.08 | $0.00 | $11,146.08 | EMITIDA |
BERMUDEZ LOPEZ JUAN CARLOS No. 529 | NOMINA SINDICALIZADOS | ENCARGADO G | $4,856.55 | $2,515.80 | $2,340.75 | ARCHIVADA |
FERMIN DE LA CRUZ JOSE LUIS No. 531 | AGUINALDO NOMINA SINDICALIZADOS | CHOFER A | $21,665.85 | $2,543.35 | $19,122.50 | ARCHIVADA |
FERMIN DE LA CRUZ JOSE LUIS No. 531 | NOMINA FONDO DE AHORRO | CHOFER A | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
FERMIN DE LA CRUZ JOSE LUIS No. 531 | NOMINA SINDICALIZADOS | CHOFER A | $8,065.46 | $4,440.14 | $3,625.32 | ARCHIVADA |
GONZALEZ GUZMAN ROGELIO No. 533 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $16,133.48 | $1,563.98 | $14,569.50 | ARCHIVADA |
GONZALEZ GUZMAN ROGELIO No. 533 | NOMINA FONDO DE AHORRO | AUXILIAR DE MANTENIMIENTO C | $10,489.92 | $0.00 | $10,489.92 | EMITIDA |
GONZALEZ GUZMAN ROGELIO No. 533 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO C | $5,858.58 | $1,936.69 | $3,921.89 | ARCHIVADA |
ROBLES AVILA JOSE No. 536 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
ROBLES AVILA JOSE No. 536 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ROBLES AVILA JOSE No. 536 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
ROBLES AVILA JOSE No. 536 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $5,672.41 | $2,544.68 | ARCHIVADA |
GUZMAN GARCIA JOSE No. 550 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $15,369.52 | $1,429.52 | $13,940.00 | ARCHIVADA |
GUZMAN GARCIA JOSE No. 550 | NOMINA FONDO DE AHORRO | AUXILIAR DE SERVICIOS B | $10,019.96 | $0.00 | $10,019.96 | EMITIDA |
GUZMAN GARCIA JOSE No. 550 | NOMINA SINDICALIZADOS | AUXILIAR DE SERVICIOS B | $4,333.87 | $816.08 | $3,517.79 | ARCHIVADA |
BARON ESPINOZA ROGELIO No. 552 | AGUINALDO NOMINA SINDICALIZADOS | VELADOR B | $11,716.74 | $789.73 | $10,927.01 | ARCHIVADA |
BARON ESPINOZA ROGELIO No. 552 | NOMINA FONDO DE AHORRO | VELADOR B | $7,838.32 | $0.00 | $7,838.32 | EMITIDA |
BARON ESPINOZA ROGELIO No. 552 | NOMINA SINDICALIZADOS | VELADOR B | $4,547.31 | $3,029.04 | $1,518.27 | ARCHIVADA |
MARTINEZ SANCHEZ YONY SALVADOR No. 553 | AGUINALDO SEMESTRAL SINDICALIZADOS | SEGUNDO OFICIAL | $12,075.75 | $1,148.50 | $10,927.25 | ARCHIVADA |
MARTINEZ SANCHEZ YONY SALVADOR No. 553 | NOMINA COMPENSACION FIN DE AÑO | SEGUNDO OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARTINEZ SANCHEZ YONY SALVADOR No. 553 | NOMINA FONDO DE AHORRO | SEGUNDO OFICIAL | $15,735.36 | $0.00 | $15,735.36 | EMITIDA |
MARTINEZ SANCHEZ YONY SALVADOR No. 553 | NOMINA SINDICALIZADOS | SEGUNDO OFICIAL | $7,318.27 | $5,077.15 | $2,241.12 | ARCHIVADA |
LEAL HERNANDEZ MARIA DEL CARMEN No. 555 | AGUINALDO SEMESTRAL SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $11,523.26 | $1,051.26 | $10,472.00 | ARCHIVADA |
LEAL HERNANDEZ MARIA DEL CARMEN No. 555 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LEAL HERNANDEZ MARIA DEL CARMEN No. 555 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO B | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
LEAL HERNANDEZ MARIA DEL CARMEN No. 555 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $6,990.85 | $1,701.55 | $5,289.30 | ARCHIVADA |
GUZMAN BELTRAN MARTIN No. 556 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 3RO | $16,496.29 | $1,926.54 | $14,569.75 | ARCHIVADA |
GUZMAN BELTRAN MARTIN No. 556 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 3RO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUZMAN BELTRAN MARTIN No. 556 | NOMINA FONDO DE AHORRO | POLICIA 3RO | $20,980.32 | $0.00 | $20,980.32 | EMITIDA |
GUZMAN BELTRAN MARTIN No. 556 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $9,881.21 | $6,865.70 | $3,015.51 | ARCHIVADA |
COBIAN GONZALEZ FLORENTINO No. 558 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $6,208.60 | $0.00 | $6,208.60 | ARCHIVADA |
COBIAN GONZALEZ FLORENTINO No. 558 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
COBIAN GONZALEZ FLORENTINO No. 558 | NOMINA FONDO DE AHORRO | PENSIONADO | $8,940.48 | $0.00 | $8,940.48 | 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 |