Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GOMEZ DEL TORO EDNA No. 4631 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $18,667.50 | $2,835.50 | $15,832.00 | ARCHIVADA |
GOMEZ DEL TORO EDNA No. 4631 | NOMINA COMPENSACION FIN DE AÑO | JEFE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ DEL TORO EDNA No. 4631 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $3,430.45 | $7,882.06 | ARCHIVADA |
GOMEZ DEL TORO EDNA No. 4631 | NOMINA FONDO DE AHORRO | JEFE A | $26,881.44 | $0.00 | $26,881.44 | EMITIDA |
SOLANO ESCOBAR LUIS ANTONIO No. 4632 | AGUINALDO SEMESTRAL CONFIANZA | JEFE C | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
SOLANO ESCOBAR LUIS ANTONIO No. 4632 | NOMINA COMPENSACION FIN DE AÑO | JEFE C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SOLANO ESCOBAR LUIS ANTONIO No. 4632 | NOMINA CONFIANZA | JEFE C | $8,277.35 | $4,270.29 | $4,007.06 | ARCHIVADA |
SOLANO ESCOBAR LUIS ANTONIO No. 4632 | NOMINA FONDO DE AHORRO | JEFE C | $19,668.96 | $0.00 | $19,668.96 | EMITIDA |
ESCOBAR LOPEZ LUIS ERNESTO No. 4637 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
ESCOBAR LOPEZ LUIS ERNESTO No. 4637 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ESCOBAR LOPEZ LUIS ERNESTO No. 4637 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,436.60 | $1,604.31 | $3,832.29 | ARCHIVADA |
MORAN HERRERA JAIRO TRINIDAD No. 4640 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
MORAN HERRERA JAIRO TRINIDAD No. 4640 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORAN HERRERA JAIRO TRINIDAD No. 4640 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
MORAN HERRERA JAIRO TRINIDAD No. 4640 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $3,741.41 | $4,475.68 | ARCHIVADA |
PALOMARES BERNARDINO FELIPE DE JESUS No. 4642 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
PALOMARES BERNARDINO FELIPE DE JESUS No. 4642 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PALOMARES BERNARDINO FELIPE DE JESUS No. 4642 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
PALOMARES BERNARDINO FELIPE DE JESUS No. 4642 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,217.09 | $3,741.41 | $4,475.68 | ARCHIVADA |
VAZQUEZ ARROYO ANA LAURA No. 4647 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR G | $3,048.67 | $0.00 | $3,048.67 | ARCHIVADA |
VAZQUEZ ARROYO ANA LAURA No. 4647 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VAZQUEZ ARROYO ANA LAURA No. 4647 | NOMINA EVENTUALES | AUXILIAR G | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
SOLANO JOAQUIN JOSUE ULISES No. 4648 | AGUINALDO SEMESTRAL CONFIANZA | ASESOR JURIDICO A | $12,748.50 | $1,537.52 | $11,210.98 | ARCHIVADA |
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA COMPENSACION FIN DE AÑO | ASESOR JURIDICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,725.59 | $2,078.93 | $5,646.66 | ARCHIVADA |
SOLANO JOAQUIN JOSUE ULISES No. 4648 | NOMINA FONDO DE AHORRO | ASESOR JURIDICO A | $18,358.08 | $0.00 | $18,358.08 | EMITIDA |
PRECIADO AGUILAR CLAUDIA No. 4651 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,244.28 | $450.03 | $6,794.25 | ARCHIVADA |
PRECIADO AGUILAR CLAUDIA No. 4651 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PRECIADO AGUILAR CLAUDIA No. 4651 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | AGUINALDO SEMESTRAL CONFIANZA | ASISTENTE DE DIRECCION | $12,748.50 | $1,537.52 | $11,210.98 | ARCHIVADA |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA COMPENSACION FIN DE AÑO | ASISTENTE DE DIRECCION | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA CONFIANZA | ASISTENTE DE DIRECCION | $9,225.59 | $2,398.70 | $6,826.89 | ARCHIVADA |
GARCIA VILLALVAZO HECTOR GABRIEL No. 4655 | NOMINA FONDO DE AHORRO | ASISTENTE DE DIRECCION | $16,828.24 | $0.00 | $16,828.24 | EMITIDA |
LOPEZ MENDEZ MARIANA CELESTE No. 4657 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $18,667.50 | $2,835.50 | $15,832.00 | ARCHIVADA |
LOPEZ MENDEZ MARIANA CELESTE No. 4657 | NOMINA COMPENSACION FIN DE AÑO | JEFE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ MENDEZ MARIANA CELESTE No. 4657 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $3,430.45 | $7,882.06 | ARCHIVADA |
LOPEZ MENDEZ MARIANA CELESTE No. 4657 | NOMINA FONDO DE AHORRO | JEFE A | $26,881.44 | $0.00 | $26,881.44 | EMITIDA |
CANDELARIO MORALES FRANCISCO FROYLAN No. 4658 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $18,667.50 | $2,835.50 | $15,832.00 | ARCHIVADA |
CANDELARIO MORALES FRANCISCO FROYLAN No. 4658 | NOMINA COMPENSACION FIN DE AÑO | JEFE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CANDELARIO MORALES FRANCISCO FROYLAN No. 4658 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $3,430.45 | $7,882.06 | ARCHIVADA |
CANDELARIO MORALES FRANCISCO FROYLAN No. 4658 | NOMINA FONDO DE AHORRO | JEFE A | $26,881.44 | $0.00 | $26,881.44 | EMITIDA |
OROZCO SANCHEZ HUGO GABRIEL No. 4660 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $18,667.50 | $2,835.50 | $15,832.00 | ARCHIVADA |
OROZCO SANCHEZ HUGO GABRIEL No. 4660 | NOMINA COMPENSACION FIN DE AÑO | JEFE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
OROZCO SANCHEZ HUGO GABRIEL No. 4660 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $3,430.45 | $7,882.06 | ARCHIVADA |
OROZCO SANCHEZ HUGO GABRIEL No. 4660 | NOMINA FONDO DE AHORRO | JEFE A | $26,881.44 | $0.00 | $26,881.44 | EMITIDA |
CONTI BRAVO LUIS ENRIQUE No. 4664 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR A | $23,220.50 | $3,906.36 | $19,314.14 | ARCHIVADA |
CONTI BRAVO LUIS ENRIQUE No. 4664 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CONTI BRAVO LUIS ENRIQUE No. 4664 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $4,470.53 | $9,601.09 | ARCHIVADA |
CONTI BRAVO LUIS ENRIQUE No. 4664 | NOMINA FONDO DE AHORRO | DIRECTOR A | $33,437.76 | $0.00 | $33,437.76 | EMITIDA |
GODINEZ SOLANO ANA ROSA No. 4666 | AGUINALDO SEMESTRAL EVENTUALES | PROMOTOR B | $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 |