Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GODINEZ GARCIA JESUS ALEJANDRO No. 4837 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR I | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
GODINEZ GARCIA JESUS ALEJANDRO No. 4837 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GODINEZ GARCIA JESUS ALEJANDRO No. 4837 | NOMINA EVENTUALES | AUXILIAR I | $4,182.00 | $1,469.06 | $2,712.94 | ARCHIVADA |
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
SANDOVAL DOROTEO JUAN DIEGO No. 4841 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $5,523.41 | $1,926.30 | ARCHIVADA |
CONTRERAS LOPEZ BRANDON ALEJANDRO No. 4842 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $6,960.98 | $416.23 | $6,544.75 | ARCHIVADA |
CONTRERAS LOPEZ BRANDON ALEJANDRO No. 4842 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CONTRERAS LOPEZ BRANDON ALEJANDRO No. 4842 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $1,311.33 | $3,059.52 | ARCHIVADA |
GUZMAN LARA SOFIA No. 4843 | AGUINALDO SEMESTRAL CONFIANZA | AUXILIAR D | $9,106.00 | $767.53 | $8,338.47 | ARCHIVADA |
GUZMAN LARA SOFIA No. 4843 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR D | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUZMAN LARA SOFIA No. 4843 | NOMINA CONFIANZA | AUXILIAR D | $5,518.24 | $1,343.33 | $4,174.91 | ARCHIVADA |
GUZMAN LARA SOFIA No. 4843 | NOMINA FONDO DE AHORRO | AUXILIAR D | $13,112.64 | $0.00 | $13,112.64 | EMITIDA |
ANGULO DE LA CRUZ VALERIA FERNANDA No. 4844 | AGUINALDO SEMESTRAL EVENTUALES | MEDICO MUNICIPAL | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
ANGULO DE LA CRUZ VALERIA FERNANDA No. 4844 | NOMINA COMPENSACION FIN DE AÑO | MEDICO MUNICIPAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ANGULO DE LA CRUZ VALERIA FERNANDA No. 4844 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $12,047.38 | $2,587.55 | $9,459.83 | ARCHIVADA |
CORTES MEJIA ABRIL NEFTALI No. 4845 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR E | $8,195.50 | $604.36 | $7,591.14 | ARCHIVADA |
CORTES MEJIA ABRIL NEFTALI No. 4845 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CORTES MEJIA ABRIL NEFTALI No. 4845 | NOMINA EVENTUALES | AUXILIAR E | $4,917.30 | $704.62 | $4,212.68 | ARCHIVADA |
GARDUÑO DE LA CRUZ JUAN EDUARDO No. 4850 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
GARDUÑO DE LA CRUZ JUAN EDUARDO No. 4850 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARDUÑO DE LA CRUZ JUAN EDUARDO No. 4850 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
LLAMAS QUINTERO OMAR ISRAEL No. 4852 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
LLAMAS QUINTERO OMAR ISRAEL No. 4852 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LLAMAS QUINTERO OMAR ISRAEL No. 4852 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
LLAMAS QUINTERO OMAR ISRAEL No. 4852 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,344.75 | $4,104.96 | ARCHIVADA |
CIBRIAN BARBOZA ZAYRA ALEJANDRA No. 4854 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO D | $10,016.75 | $954.02 | $9,062.73 | ARCHIVADA |
CIBRIAN BARBOZA ZAYRA ALEJANDRA No. 4854 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO D | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CIBRIAN BARBOZA ZAYRA ALEJANDRA No. 4854 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | ARCHIVADA |
MORAN AGUIRRE EBER GUSTAVO No. 4855 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,013.33 | $573.08 | $7,440.25 | ARCHIVADA |
MORAN AGUIRRE EBER GUSTAVO No. 4855 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORAN AGUIRRE EBER GUSTAVO No. 4855 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,191.84 | $3,774.63 | ARCHIVADA |
MORAN AGUIRRE EBER GUSTAVO No. 4855 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
RAMIREZ TAPIA CARLOS MANUEL No. 4856 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
RAMIREZ TAPIA CARLOS MANUEL No. 4856 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ TAPIA CARLOS MANUEL No. 4856 | NOMINA FONDO DE AHORRO | POLICIA | $15,489.60 | $0.00 | $15,489.60 | EMITIDA |
RAMIREZ TAPIA CARLOS MANUEL No. 4856 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $2,336.41 | $5,113.30 | ARCHIVADA |
FLORES ROSAS YAHAIRA ELIZABETH No. 4858 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO G | $8,195.50 | $604.36 | $7,591.14 | ARCHIVADA |
FLORES ROSAS YAHAIRA ELIZABETH No. 4858 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FLORES ROSAS YAHAIRA ELIZABETH No. 4858 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $704.62 | $4,212.68 | ARCHIVADA |
ALAMILLO DE LEON VIDAL No. 4862 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR F | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
ALAMILLO DE LEON VIDAL No. 4862 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALAMILLO DE LEON VIDAL No. 4862 | NOMINA EVENTUALES | AUXILIAR F | $4,644.15 | $643.49 | $4,000.66 | ARCHIVADA |
BENITO LUIS JUAN MARIA LUISA No. 4866 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE MANTENIMIENTO C | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
BENITO LUIS JUAN MARIA LUISA No. 4866 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE MANTENIMIENTO C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BENITO LUIS JUAN MARIA LUISA No. 4866 | NOMINA EVENTUALES | AUXILIAR DE MANTENIMIENTO C | $5,681.97 | $653.65 | $5,028.32 | ARCHIVADA |
VALENCIA MARTINEZ ANDREHINA GUADALUPE No. 4869 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO D | $10,016.75 | $954.02 | $9,062.73 | ARCHIVADA |
VALENCIA MARTINEZ ANDREHINA GUADALUPE No. 4869 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO D | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VALENCIA MARTINEZ ANDREHINA GUADALUPE No. 4869 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | 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 |