Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ALCANTAR SOLANO PABLO No. 4870 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR G | $7,122.79 | $433.83 | $6,688.96 | ARCHIVADA |
ALCANTAR SOLANO PABLO No. 4870 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALCANTAR SOLANO PABLO No. 4870 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $1,486.65 | $4,195.32 | ARCHIVADA |
MEJIA ALVAREZ SERGIO No. 4872 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR G | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
MEJIA ALVAREZ SERGIO No. 4872 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MEJIA ALVAREZ SERGIO No. 4872 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $1,486.65 | $4,195.32 | ARCHIVADA |
GOMEZ ARAIZA ALEJANDRO No. 4874 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR G | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
GOMEZ ARAIZA ALEJANDRO No. 4874 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ ARAIZA ALEJANDRO No. 4874 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $1,527.65 | $4,154.32 | ARCHIVADA |
GUZMAN ESTEBAN MARIA No. 4875 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $2,502.30 | $0.00 | $2,502.30 | ARCHIVADA |
GUZMAN ESTEBAN MARIA No. 4875 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUZMAN ESTEBAN MARIA No. 4875 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,501.38 | $0.00 | $1,501.38 | ARCHIVADA |
TRINIDAD LUGO PAOLA NOEMI No. 4876 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR F | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
TRINIDAD LUGO PAOLA NOEMI No. 4876 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
TRINIDAD LUGO PAOLA NOEMI No. 4876 | NOMINA EVENTUALES | AUXILIAR F | $4,644.15 | $2,913.00 | $1,731.15 | ARCHIVADA |
GODINEZ SOLANO JOSE ALBERTO No. 4879 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
GODINEZ SOLANO JOSE ALBERTO No. 4879 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GODINEZ SOLANO JOSE ALBERTO No. 4879 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
GODINEZ SOLANO JOSE ALBERTO No. 4879 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $2,742.96 | $4,706.75 | ARCHIVADA |
FLORES HORTA LUIS No. 4880 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
FLORES HORTA LUIS No. 4880 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FLORES HORTA LUIS No. 4880 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
FLORES HORTA LUIS No. 4880 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
ALONSO FELIPE SEBASTIAN No. 4882 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
ALONSO FELIPE SEBASTIAN No. 4882 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALONSO FELIPE SEBASTIAN No. 4882 | NOMINA CONFIANZA | INSPECTOR B | $6,020.85 | $2,303.05 | $3,717.80 | ARCHIVADA |
ALONSO FELIPE SEBASTIAN No. 4882 | NOMINA FONDO DE AHORRO | INSPECTOR B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
GUERRERO SALVADOR IAN URIEL No. 4883 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,163.34 | $438.25 | $6,725.09 | ARCHIVADA |
GUERRERO SALVADOR IAN URIEL No. 4883 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUERRERO SALVADOR IAN URIEL No. 4883 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $1,207.33 | $3,163.52 | ARCHIVADA |
VALLEJO MALAGON HECTOR MIGUEL No. 4884 | AGUINALDO SEMESTRAL EVENTUALES | PROMOTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
VALLEJO MALAGON HECTOR MIGUEL No. 4884 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VALLEJO MALAGON HECTOR MIGUEL No. 4884 | NOMINA EVENTUALES | PROMOTOR B | $6,747.45 | $1,108.51 | $5,638.94 | ARCHIVADA |
OCHOA SANCHEZ LUIS GUILLERMO No. 4886 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR GENERAL | $27,318.25 | $4,956.30 | $22,361.95 | ARCHIVADA |
OCHOA SANCHEZ LUIS GUILLERMO No. 4886 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR GENERAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
OCHOA SANCHEZ LUIS GUILLERMO No. 4886 | NOMINA CONFIANZA | DIRECTOR GENERAL | $16,554.86 | $7,768.86 | $8,786.00 | ARCHIVADA |
OCHOA SANCHEZ LUIS GUILLERMO No. 4886 | NOMINA FONDO DE AHORRO | DIRECTOR GENERAL | $39,338.40 | $0.00 | $39,338.40 | EMITIDA |
CORTES MEJIA ALLISSON MICHELLE No. 4888 | AGUINALDO SEMESTRAL EVENTUALES | ASISTENTE C | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
CORTES MEJIA ALLISSON MICHELLE No. 4888 | NOMINA COMPENSACION FIN DE AÑO | ASISTENTE C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CORTES MEJIA ALLISSON MICHELLE No. 4888 | NOMINA EVENTUALES | ASISTENTE C | $4,644.15 | $1,689.23 | $2,954.92 | ARCHIVADA |
GUZMAN GARCIA CARLOS URIEL No. 4891 | AGUINALDO SEMESTRAL EVENTUALES | RECOLECTORES | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
GUZMAN GARCIA CARLOS URIEL No. 4891 | NOMINA COMPENSACION FIN DE AÑO | RECOLECTORES | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUZMAN GARCIA CARLOS URIEL No. 4891 | NOMINA EVENTUALES | RECOLECTORES | $5,263.35 | $677.18 | $4,586.17 | ARCHIVADA |
TORRES PEÑA FRIDA LILIAN No. 4892 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO F | $9,106.00 | $767.53 | $8,338.47 | ARCHIVADA |
TORRES PEÑA FRIDA LILIAN No. 4892 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
TORRES PEÑA FRIDA LILIAN No. 4892 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,463.60 | $1,064.20 | $4,399.40 | ARCHIVADA |
MORAN RODRIGUEZ CARLOS ARTURO No. 4894 | AGUINALDO SEMESTRAL EVENTUALES | CUARTO OFICIAL | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
MORAN RODRIGUEZ CARLOS ARTURO No. 4894 | NOMINA COMPENSACION FIN DE AÑO | CUARTO OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORAN RODRIGUEZ CARLOS ARTURO No. 4894 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,501.65 | $1,257.22 | $5,244.43 | ARCHIVADA |
VENEGAS CONTRERAS MARIA FERNANDA No. 4895 | AGUINALDO SEMESTRAL EVENTUALES | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | 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 |