Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
VARGAS MANZO HERIBERTO No. 4589 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
VARGAS MANZO HERIBERTO No. 4589 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $4,484.41 | $3,732.68 | ARCHIVADA |
SOLANO BRACAMONTES FRANCISCO JAVIER No. 4590 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
SOLANO BRACAMONTES FRANCISCO JAVIER No. 4590 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SOLANO BRACAMONTES FRANCISCO JAVIER No. 4590 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
SOLANO BRACAMONTES FRANCISCO JAVIER No. 4590 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $2,935.07 | $5,282.02 | ARCHIVADA |
MARCIAL OCHOA JOSE LUIS No. 4591 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
MARCIAL OCHOA JOSE LUIS No. 4591 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARCIAL OCHOA JOSE LUIS No. 4591 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
MARCIAL OCHOA JOSE LUIS No. 4591 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $2,720.50 | $5,496.59 | ARCHIVADA |
HERNANDEZ MARTINEZ LORENA YAMILETTE No. 4592 | AGUINALDO SEMESTRAL EVENTUALES | JEFE C | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
HERNANDEZ MARTINEZ LORENA YAMILETTE No. 4592 | NOMINA COMPENSACION FIN DE AÑO | JEFE C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ MARTINEZ LORENA YAMILETTE No. 4592 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
GONZALEZ SANCHEZ JOSE DE JESUS No. 4593 | AGUINALDO SEMESTRAL EVENTUALES | JEFE C | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
GONZALEZ SANCHEZ JOSE DE JESUS No. 4593 | NOMINA COMPENSACION FIN DE AÑO | JEFE C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ SANCHEZ JOSE DE JESUS No. 4593 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $3,166.13 | $5,029.27 | ARCHIVADA |
MAGALLAN GUZMAN ALEJANDRO No. 4595 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO E | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
MAGALLAN GUZMAN ALEJANDRO No. 4595 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MAGALLAN GUZMAN ALEJANDRO No. 4595 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,597.33 | $1,203.03 | $5,394.30 | ARCHIVADA |
ZUÑIGA ESTEBAN ADRIEL BESAI No. 4597 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO E | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
ZUÑIGA ESTEBAN ADRIEL BESAI No. 4597 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ZUÑIGA ESTEBAN ADRIEL BESAI No. 4597 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,597.33 | $1,203.03 | $5,394.30 | ARCHIVADA |
VIZCAINO LARIOS SOFIA RUBEL No. 4602 | AGUINALDO SEMESTRAL EVENTUALES | ASESOR JURIDICO A | $12,748.50 | $1,537.52 | $11,210.98 | ARCHIVADA |
VIZCAINO LARIOS SOFIA RUBEL No. 4602 | NOMINA COMPENSACION FIN DE AÑO | ASESOR JURIDICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VIZCAINO LARIOS SOFIA RUBEL No. 4602 | NOMINA EVENTUALES | ASESOR JURIDICO A | $9,943.74 | $1,927.97 | $8,015.77 | ARCHIVADA |
GOMEZ ALCARAZ CLAUDIA FERNANDA No. 4603 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO D | $8,459.52 | $651.68 | $7,807.84 | ARCHIVADA |
GOMEZ ALCARAZ CLAUDIA FERNANDA No. 4603 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO D | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ ALCARAZ CLAUDIA FERNANDA No. 4603 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $2,205.34 | $3,804.71 | ARCHIVADA |
CAMACHO VAZQUEZ EDUARDO No. 4605 | AGUINALDO SEMESTRAL EVENTUALES | ENCARGADO E | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
CAMACHO VAZQUEZ EDUARDO No. 4605 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CAMACHO VAZQUEZ EDUARDO No. 4605 | NOMINA EVENTUALES | ENCARGADO E | $5,736.75 | $1,134.19 | $4,602.56 | ARCHIVADA |
SANCHEZ ORTEGA VENERANDA No. 4612 | AGUINALDO SEMESTRAL EVENTUALES | ASESOR JURIDICO A | $12,748.50 | $1,537.52 | $11,210.98 | ARCHIVADA |
SANCHEZ ORTEGA VENERANDA No. 4612 | NOMINA COMPENSACION FIN DE AÑO | ASESOR JURIDICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANCHEZ ORTEGA VENERANDA No. 4612 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
QUIÑONEZ PERALTA FERNANDO No. 4623 | AGUINALDO SEMESTRAL EVENTUALES | VELADOR A | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
QUIÑONEZ PERALTA FERNANDO No. 4623 | NOMINA COMPENSACION FIN DE AÑO | VELADOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
QUIÑONEZ PERALTA FERNANDO No. 4623 | NOMINA EVENTUALES | VELADOR A | $4,644.15 | $1,933.49 | $2,710.66 | ARCHIVADA |
TORRES LARES MIRIAM SALOME No. 4626 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR GENERAL | $29,513.78 | $5,614.96 | $23,898.82 | ARCHIVADA |
TORRES LARES MIRIAM SALOME No. 4626 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR GENERAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
TORRES LARES MIRIAM SALOME No. 4626 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $5,426.86 | $11,128.00 | ARCHIVADA |
TORRES LARES MIRIAM SALOME No. 4626 | NOMINA FONDO DE AHORRO | DIRECTOR GENERAL | $45,457.76 | $0.00 | $45,457.76 | EMITIDA |
RAMOS BAUTISTA ADRIAN DE JESUS No. 4627 | AGUINALDO SEMESTRAL EVENTUALES | VELADOR C | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
RAMOS BAUTISTA ADRIAN DE JESUS No. 4627 | NOMINA COMPENSACION FIN DE AÑO | VELADOR C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMOS BAUTISTA ADRIAN DE JESUS No. 4627 | NOMINA EVENTUALES | VELADOR C | $4,182.00 | $1,456.06 | $2,725.94 | ARCHIVADA |
PELAYO PELAYO LUIS ALBERTO No. 4629 | AGUINALDO SEMESTRAL EVENTUALES | CUARTO OFICIAL | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
PELAYO PELAYO LUIS ALBERTO No. 4629 | NOMINA COMPENSACION FIN DE AÑO | CUARTO OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PELAYO PELAYO LUIS ALBERTO No. 4629 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,266.61 | $1,325.76 | $5,940.85 | ARCHIVADA |
CHAVEZ LINARES YESSICA No. 4630 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO G | $8,195.50 | $604.36 | $7,591.14 | ARCHIVADA |
CHAVEZ LINARES YESSICA No. 4630 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CHAVEZ LINARES YESSICA No. 4630 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $704.62 | $4,212.68 | 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 |