Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
COBIAN GONZALEZ FLORENTINO No. 558 | NOMINA PENSIONADOS | PENSIONADO | $3,725.16 | $186.26 | $3,538.90 | ARCHIVADA |
DE LA CRUZ CHAVEZ J GUADALUPE No. 566 | AGUINALDO SEMESTRAL SINDICALIZADOS | CUARTO OFICIAL | $10,417.97 | $856.72 | $9,561.25 | ARCHIVADA |
DE LA CRUZ CHAVEZ J GUADALUPE No. 566 | NOMINA COMPENSACION FIN DE AÑO | CUARTO OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
DE LA CRUZ CHAVEZ J GUADALUPE No. 566 | NOMINA FONDO DE AHORRO | CUARTO OFICIAL | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
DE LA CRUZ CHAVEZ J GUADALUPE No. 566 | NOMINA SINDICALIZADOS | CUARTO OFICIAL | $6,344.30 | $4,216.75 | $2,127.55 | ARCHIVADA |
DE LA CRUZ VEGA JOSE JESUS No. 567 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $12,342.58 | $0.00 | $12,342.58 | ARCHIVADA |
DE LA CRUZ VEGA JOSE JESUS No. 567 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
DE LA CRUZ VEGA JOSE JESUS No. 567 | NOMINA FONDO DE AHORRO | PENSIONADO | $17,773.44 | $0.00 | $17,773.44 | EMITIDA |
DE LA CRUZ VEGA JOSE JESUS No. 567 | NOMINA PENSIONADOS | PENSIONADO | $7,405.55 | $370.28 | $7,035.27 | ARCHIVADA |
BARRANCO BERNARDINO MOISES No. 568 | AGUINALDO SEMESTRAL CONFIANZA | SARGENTO | $9,873.53 | $767.53 | $9,106.00 | ARCHIVADA |
BARRANCO BERNARDINO MOISES No. 568 | NOMINA COMPENSACION FIN DE AÑO | SARGENTO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BARRANCO BERNARDINO MOISES No. 568 | NOMINA CONFIANZA | SARGENTO | $5,960.08 | $4,145.99 | $1,814.09 | ARCHIVADA |
BARRANCO BERNARDINO MOISES No. 568 | NOMINA FONDO DE AHORRO | SARGENTO | $13,112.64 | $0.00 | $13,112.64 | EMITIDA |
CASTAÑEDA QUIROZ ANA ROSA No. 572 | AGUINALDO NOMINA SINDICALIZADOS | SECRETARIA B | $22,791.12 | $2,757.62 | $20,033.50 | ARCHIVADA |
CASTAÑEDA QUIROZ ANA ROSA No. 572 | NOMINA FONDO DE AHORRO | SECRETARIA B | $14,424.00 | $0.00 | $14,424.00 | EMITIDA |
CASTAÑEDA QUIROZ ANA ROSA No. 572 | NOMINA SINDICALIZADOS | SECRETARIA B | $6,667.67 | $3,192.32 | $3,475.35 | ARCHIVADA |
CONTRERAS GARCIA HORACIO No. 573 | AGUINALDO SEMESTRAL CONFIANZA | JEFE A | $11,926.46 | $1,361.93 | $10,564.53 | ARCHIVADA |
CONTRERAS GARCIA HORACIO No. 573 | NOMINA COMPENSACION FIN DE AÑO | JEFE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CONTRERAS GARCIA HORACIO No. 573 | NOMINA CONFIANZA | JEFE A | $11,312.51 | $2,142.39 | $9,170.12 | ARCHIVADA |
CONTRERAS GARCIA HORACIO No. 573 | NOMINA FONDO DE AHORRO | JEFE A | $35,186.08 | $0.00 | $35,186.08 | EMITIDA |
VAZQUEZ CIBRIAN JOSE LUIS No. 577 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA 2DO | $20,378.04 | $2,621.29 | $17,756.75 | ARCHIVADA |
VAZQUEZ CIBRIAN JOSE LUIS No. 577 | NOMINA COMPENSACION FIN DE AÑO | POLICIA 2DO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VAZQUEZ CIBRIAN JOSE LUIS No. 577 | NOMINA FONDO DE AHORRO | POLICIA 2DO | $25,569.60 | $0.00 | $25,569.60 | EMITIDA |
VAZQUEZ CIBRIAN JOSE LUIS No. 577 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $14,081.63 | $3,618.95 | $10,462.68 | ARCHIVADA |
FRANCISCO MEJIA JOSE LUIS No. 581 | AGUINALDO SEMESTRAL SINDICALIZADOS | ENCARGADO F | $9,873.53 | $767.53 | $9,106.00 | ARCHIVADA |
FRANCISCO MEJIA JOSE LUIS No. 581 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FRANCISCO MEJIA JOSE LUIS No. 581 | NOMINA FONDO DE AHORRO | ENCARGADO F | $13,112.64 | $0.00 | $13,112.64 | EMITIDA |
FRANCISCO MEJIA JOSE LUIS No. 581 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,021.11 | $4,156.37 | $1,864.74 | ARCHIVADA |
ALONSO TADEO JOSE LUIS No. 582 | AGUINALDO SEMESTRAL SINDICALIZADOS | ENCARGADO F | $9,873.53 | $767.53 | $9,106.00 | ARCHIVADA |
ALONSO TADEO JOSE LUIS No. 582 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALONSO TADEO JOSE LUIS No. 582 | NOMINA FONDO DE AHORRO | ENCARGADO F | $13,112.64 | $0.00 | $13,112.64 | EMITIDA |
ALONSO TADEO JOSE LUIS No. 582 | NOMINA SINDICALIZADOS | ENCARGADO F | $6,021.11 | $1,424.37 | $4,596.74 | ARCHIVADA |
ANGEL ZACARIAS JORGE No. 583 | AGUINALDO SEMESTRAL SINDICALIZADOS | CHOFER C | $8,746.12 | $596.20 | $8,149.92 | ARCHIVADA |
ANGEL ZACARIAS JORGE No. 583 | NOMINA COMPENSACION FIN DE AÑO | CHOFER C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ANGEL ZACARIAS JORGE No. 583 | NOMINA FONDO DE AHORRO | CHOFER C | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
ANGEL ZACARIAS JORGE No. 583 | NOMINA SINDICALIZADOS | CHOFER C | $6,394.88 | $3,796.96 | $2,597.92 | ARCHIVADA |
GUZMAN RAMOS EPITACIO No. 584 | AGUINALDO SEMESTRAL PENSIONADOS | PENSIONADO | $2,836.62 | $0.00 | $2,836.62 | ARCHIVADA |
GUZMAN RAMOS EPITACIO No. 584 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUZMAN RAMOS EPITACIO No. 584 | NOMINA FONDO DE AHORRO | PENSIONADO | $4,084.80 | $0.00 | $4,084.80 | EMITIDA |
GUZMAN RAMOS EPITACIO No. 584 | NOMINA PENSIONADOS | PENSIONADO | $1,701.97 | $85.10 | $1,616.87 | ARCHIVADA |
BARRAGAN SIERRA GUILLERMINA No. 586 | AGUINALDO NOMINA SINDICALIZADOS | SECRETARIA C | $21,665.85 | $2,543.35 | $19,122.50 | ARCHIVADA |
BARRAGAN SIERRA GUILLERMINA No. 586 | NOMINA FONDO DE AHORRO | SECRETARIA C | $13,768.32 | $0.00 | $13,768.32 | EMITIDA |
BARRAGAN SIERRA GUILLERMINA No. 586 | NOMINA SINDICALIZADOS | SECRETARIA C | $6,344.30 | $1,512.75 | $4,831.55 | ARCHIVADA |
BERNARDINO RAMIREZ ALEJANDRO No. 596 | AGUINALDO NOMINA SINDICALIZADOS | AUXILIAR TECNICO A | $23,915.77 | $2,971.77 | $20,944.00 | ARCHIVADA |
BERNARDINO RAMIREZ ALEJANDRO No. 596 | NOMINA FONDO DE AHORRO | AUXILIAR TECNICO A | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
BERNARDINO RAMIREZ ALEJANDRO No. 596 | NOMINA SINDICALIZADOS | AUXILIAR TECNICO A | $6,990.85 | $1,697.55 | $5,293.30 | ARCHIVADA |
CHAVEZ VARGAS GLORIA No. 617 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR A | $23,220.50 | $3,906.36 | $19,314.14 | ARCHIVADA |
CHAVEZ VARGAS GLORIA No. 617 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CHAVEZ VARGAS GLORIA No. 617 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $8,814.16 | $5,257.46 | ARCHIVADA |
CHAVEZ VARGAS GLORIA No. 617 | NOMINA FONDO DE AHORRO | DIRECTOR A | $33,437.76 | $0.00 | $33,437.76 | 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 |