Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ESTRADA URIAS CAROL VANESSA No. 4914 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,658.84 | $3,307.63 | ARCHIVADA |
ESTRADA URIAS CAROL VANESSA No. 4914 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | AGUINALDO SEMESTRAL CONFIANZA | AGENTE VIAL | $8,195.50 | $604.36 | $7,591.14 | ARCHIVADA |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | NOMINA COMPENSACION FIN DE AÑO | AGENTE VIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | NOMINA CONFIANZA | AGENTE VIAL | $4,966.47 | $1,517.35 | $3,449.12 | ARCHIVADA |
GOMEZ ARROYO ESTHER ESMERALDA No. 4916 | NOMINA FONDO DE AHORRO | AGENTE VIAL | $11,801.76 | $0.00 | $11,801.76 | EMITIDA |
CHAVEZ VARGAS JOSE BERTIN No. 4917 | AGUINALDO SEMESTRAL ELECCION POPULAR | REGIDOR | $33,692.50 | $6,868.57 | $26,823.93 | ARCHIVADA |
CHAVEZ VARGAS JOSE BERTIN No. 4917 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | ARCHIVADA |
CHAVEZ VARGAS JOSE BERTIN No. 4917 | NOMINA FONDO DE AHORRO | REGIDOR | $48,517.44 | $0.00 | $48,517.44 | EMITIDA |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR A | $23,220.50 | $3,906.36 | $19,314.14 | ARCHIVADA |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $4,470.53 | $9,601.09 | ARCHIVADA |
ARIAS BAUTISTA SANDRA VERONICA No. 4918 | NOMINA FONDO DE AHORRO | DIRECTOR A | $33,437.76 | $0.00 | $33,437.76 | EMITIDA |
BRISEÑO ESPARZA ORACIO No. 4919 | AGUINALDO SEMESTRAL CONFIANZA | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
BRISEÑO ESPARZA ORACIO No. 4919 | NOMINA FONDO DE AHORRO | JEFE B | $23,603.04 | $0.00 | $23,603.04 | EMITIDA |
FARIAS ALONSO HECTOR JAVIER No. 4921 | AGUINALDO SEMESTRAL EVENTUALES | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
FARIAS ALONSO HECTOR JAVIER No. 4921 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FARIAS ALONSO HECTOR JAVIER No. 4921 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $2,870.65 | $6,963.95 | ARCHIVADA |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | NOMINA CONFIANZA | INSPECTOR B | $6,020.85 | $1,314.05 | $4,706.80 | ARCHIVADA |
OCAMPO ESPINOZA CARLOS ALBERTO No. 4924 | NOMINA FONDO DE AHORRO | INSPECTOR B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | NOMINA CONFIANZA | INSPECTOR B | $6,020.85 | $1,314.05 | $4,706.80 | ARCHIVADA |
BAUTISTA MARCIAL FRANCISCO JAVIER No. 4925 | NOMINA FONDO DE AHORRO | INSPECTOR B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
ROLON MURILLO JOSE GUADALUPE No. 4926 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
ROLON MURILLO JOSE GUADALUPE No. 4926 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ROLON MURILLO JOSE GUADALUPE No. 4926 | NOMINA CONFIANZA | INSPECTOR B | $6,020.85 | $2,467.05 | $3,553.80 | ARCHIVADA |
ROLON MURILLO JOSE GUADALUPE No. 4926 | NOMINA FONDO DE AHORRO | INSPECTOR B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
CRUZ MORENO DUNIA CATALINA No. 4927 | AGUINALDO SEMESTRAL ELECCION POPULAR | REGIDOR | $33,692.50 | $6,868.57 | $26,823.93 | ARCHIVADA |
CRUZ MORENO DUNIA CATALINA No. 4927 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | ARCHIVADA |
CRUZ MORENO DUNIA CATALINA No. 4927 | NOMINA FONDO DE AHORRO | REGIDOR | $48,517.44 | $0.00 | $48,517.44 | EMITIDA |
ZEPEDA CARRILLO EVA MARIA No. 4928 | AGUINALDO SEMESTRAL CONFIANZA | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
ZEPEDA CARRILLO EVA MARIA No. 4928 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ZEPEDA CARRILLO EVA MARIA No. 4928 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $2,910.39 | $7,022.56 | ARCHIVADA |
ZEPEDA CARRILLO EVA MARIA No. 4928 | NOMINA FONDO DE AHORRO | JEFE B | $23,603.04 | $0.00 | $23,603.04 | EMITIDA |
VARGAS DE LA TORRE YULIANA LIVIER No. 4929 | AGUINALDO SEMESTRAL ELECCION POPULAR | REGIDOR | $33,692.50 | $6,868.57 | $26,823.93 | ARCHIVADA |
VARGAS DE LA TORRE YULIANA LIVIER No. 4929 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | ARCHIVADA |
VARGAS DE LA TORRE YULIANA LIVIER No. 4929 | NOMINA FONDO DE AHORRO | REGIDOR | $48,517.44 | $0.00 | $48,517.44 | EMITIDA |
GARCIA AYALA MARIA OLGA No. 4931 | AGUINALDO SEMESTRAL ELECCION POPULAR | REGIDOR | $33,692.50 | $6,868.57 | $26,823.93 | ARCHIVADA |
GARCIA AYALA MARIA OLGA No. 4931 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | ARCHIVADA |
GARCIA AYALA MARIA OLGA No. 4931 | NOMINA FONDO DE AHORRO | REGIDOR | $48,517.44 | $0.00 | $48,517.44 | EMITIDA |
SANCHEZ LUISJUAN ERIKA LIZETTE No. 4932 | AGUINALDO SEMESTRAL EVENTUALES | PROMOTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
SANCHEZ LUISJUAN ERIKA LIZETTE No. 4932 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANCHEZ LUISJUAN ERIKA LIZETTE No. 4932 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,046.23 | $4,922.72 | ARCHIVADA |
BRAVO SANDOVAL ELVIRA No. 4935 | AGUINALDO SEMESTRAL EVENTUALES | JEFE E | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
BRAVO SANDOVAL ELVIRA No. 4935 | NOMINA COMPENSACION FIN DE AÑO | JEFE E | $800.00 | $0.00 | $800.00 | 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 |