Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | AGUINALDO SEMESTRAL CONFIANZA | CAJERO | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | NOMINA COMPENSACION FIN DE AÑO | CAJERO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | NOMINA CONFIANZA | CAJERO | $7,916.83 | $1,747.07 | $6,169.76 | ARCHIVADA |
HERNANDEZ PEREZ LUCIA NOEMI No. 4803 | NOMINA FONDO DE AHORRO | CAJERO | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
JIMENEZ QUIROZ MARIA JOSE No. 4806 | AGUINALDO SEMESTRAL EVENTUALES | ASISTENTE DE DIRECCION | $12,748.50 | $1,537.52 | $11,210.98 | ARCHIVADA |
JIMENEZ QUIROZ MARIA JOSE No. 4806 | NOMINA COMPENSACION FIN DE AÑO | ASISTENTE DE DIRECCION | $800.00 | $0.00 | $800.00 | ARCHIVADA |
JIMENEZ QUIROZ MARIA JOSE No. 4806 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
SEDANO RAMIREZ NORMA LILIANA No. 4808 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR OPERATIVO A | $11,382.50 | $1,245.74 | $10,136.76 | ARCHIVADA |
SEDANO RAMIREZ NORMA LILIANA No. 4808 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SEDANO RAMIREZ NORMA LILIANA No. 4808 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $7,853.88 | $1,533.41 | $6,320.47 | ARCHIVADA |
MORAN ZUÑIGA JOSE MANUEL JULIAN No. 4809 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO H | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
MORAN ZUÑIGA JOSE MANUEL JULIAN No. 4809 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORAN ZUÑIGA JOSE MANUEL JULIAN No. 4809 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,690.45 | $1,003.07 | $5,687.38 | ARCHIVADA |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | AGUINALDO SEMESTRAL CONFIANZA | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
HERNANDEZ DELGADO JOSE MIGUEL No. 4810 | NOMINA FONDO DE AHORRO | JEFE B | $23,603.04 | $0.00 | $23,603.04 | EMITIDA |
JUAREZ GUTIERREZ PEDRO ANTONIO No. 4811 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
JUAREZ GUTIERREZ PEDRO ANTONIO No. 4811 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
JUAREZ GUTIERREZ PEDRO ANTONIO No. 4811 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,739.60 | $1,367.39 | $3,372.21 | ARCHIVADA |
ALCARAZ SEGURA CARLOS JOVANNY No. 4812 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $6,660.22 | $149.31 | $6,510.91 | ARCHIVADA |
ALCARAZ SEGURA CARLOS JOVANNY No. 4812 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALCARAZ SEGURA CARLOS JOVANNY No. 4812 | NOMINA EVENTUALES | AUXILIAR H | $5,227.50 | $1,237.94 | $3,989.56 | ARCHIVADA |
ANDRADE GARCIA JUAN MANUEL No. 4813 | AGUINALDO SEMESTRAL EVENTUALES | ASISTENTE A | $11,989.76 | $1,375.45 | $10,614.31 | ARCHIVADA |
ANDRADE GARCIA JUAN MANUEL No. 4813 | NOMINA COMPENSACION FIN DE AÑO | ASISTENTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ANDRADE GARCIA JUAN MANUEL No. 4813 | NOMINA EVENTUALES | ASISTENTE A | $9,588.87 | $3,231.08 | $6,357.79 | ARCHIVADA |
DE LA CRUZ SALVADOR JOSE SANTIAGO No. 4814 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
DE LA CRUZ SALVADOR JOSE SANTIAGO No. 4814 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
DE LA CRUZ SALVADOR JOSE SANTIAGO No. 4814 | NOMINA EVENTUALES | AYUDANTE A | $5,026.41 | $2,803.99 | $2,222.42 | ARCHIVADA |
RAMIREZ REYES JOSE ALEJANDRO No. 4816 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $6,853.83 | $404.57 | $6,449.26 | ARCHIVADA |
RAMIREZ REYES JOSE ALEJANDRO No. 4816 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ REYES JOSE ALEJANDRO No. 4816 | NOMINA EVENTUALES | AUXILIAR H | $4,182.00 | $1,337.06 | $2,844.94 | ARCHIVADA |
GARCIA GASPAR ANGEL GABRIEL No. 4817 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $6,892.56 | $408.79 | $6,483.77 | ARCHIVADA |
GARCIA GASPAR ANGEL GABRIEL No. 4817 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARCIA GASPAR ANGEL GABRIEL No. 4817 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
CONTRERAS RUBIO RICARDO No. 4822 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
CONTRERAS RUBIO RICARDO No. 4822 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CONTRERAS RUBIO RICARDO No. 4822 | NOMINA EVENTUALES | AYUDANTE A | $4,953.57 | $614.03 | $4,339.54 | ARCHIVADA |
CISNEROS GARCIA MARIA MARGARITA No. 4825 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
CISNEROS GARCIA MARIA MARGARITA No. 4825 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CISNEROS GARCIA MARIA MARGARITA No. 4825 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,879.00 | $577.98 | $4,301.02 | ARCHIVADA |
RODRIGUEZ VAZQUEZ DANIELA No. 4828 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO G | $8,195.50 | $604.36 | $7,591.14 | ARCHIVADA |
RODRIGUEZ VAZQUEZ DANIELA No. 4828 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RODRIGUEZ VAZQUEZ DANIELA No. 4828 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $1,250.38 | $3,666.92 | ARCHIVADA |
MUNGUIA MAGAÑA HUGO ADRIAN No. 4832 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE INTENDENCIA A | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
MUNGUIA MAGAÑA HUGO ADRIAN No. 4832 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MUNGUIA MAGAÑA HUGO ADRIAN No. 4832 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $4,739.60 | $948.39 | $3,791.21 | ARCHIVADA |
RODRIGUEZ MENDIOLA XOCHITL MARLENE No. 4833 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
RODRIGUEZ MENDIOLA XOCHITL MARLENE No. 4833 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RODRIGUEZ MENDIOLA XOCHITL MARLENE No. 4833 | NOMINA EVENTUALES | AYUDANTE A | $5,681.97 | $653.65 | $5,028.32 | 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 |