Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BRAVO SANDOVAL ELVIRA No. 4935 | NOMINA EVENTUALES | JEFE E | $7,375.95 | $1,602.39 | $5,773.56 | ARCHIVADA |
SALVADOR BAUTISTA SAUL No. 4936 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO A | $11,838.00 | $1,343.03 | $10,494.97 | ARCHIVADA |
SALVADOR BAUTISTA SAUL No. 4936 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SALVADOR BAUTISTA SAUL No. 4936 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $11,838.00 | $2,283.85 | $9,554.15 | ARCHIVADA |
GARCIA RODRIGUEZ VERONICA VANESSA No. 4937 | AGUINALDO SEMESTRAL CONFIANZA | AUXILIAR DE CONTABILIDAD B | $13,203.75 | $1,634.76 | $11,568.99 | ARCHIVADA |
GARCIA RODRIGUEZ VERONICA VANESSA No. 4937 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE CONTABILIDAD B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARCIA RODRIGUEZ VERONICA VANESSA No. 4937 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD B | $13,378.19 | $3,089.09 | $10,289.10 | ARCHIVADA |
GARCIA RODRIGUEZ VERONICA VANESSA No. 4937 | NOMINA FONDO DE AHORRO | AUXILIAR DE CONTABILIDAD B | $19,013.28 | $0.00 | $19,013.28 | EMITIDA |
FIGUEROA REYES DORIA SOFIA No. 4939 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE INTENDENCIA A | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
FIGUEROA REYES DORIA SOFIA No. 4939 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FIGUEROA REYES DORIA SOFIA No. 4939 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
NEVARES CARRILLO KARINA LIZETH No. 4940 | AGUINALDO SEMESTRAL EVENTUALES | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
NEVARES CARRILLO KARINA LIZETH No. 4940 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
NEVARES CARRILLO KARINA LIZETH No. 4940 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $2,397.65 | $7,436.95 | ARCHIVADA |
LOPEZ SANDOVAL GUSTAVO No. 4941 | AGUINALDO SEMESTRAL ELECCION POPULAR | REGIDOR | $33,692.50 | $6,868.57 | $26,823.93 | ARCHIVADA |
LOPEZ SANDOVAL GUSTAVO No. 4941 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | ARCHIVADA |
LOPEZ SANDOVAL GUSTAVO No. 4941 | NOMINA FONDO DE AHORRO | REGIDOR | $48,517.44 | $0.00 | $48,517.44 | EMITIDA |
ARAUJO ALVAREZ AURORA CECILIA No. 4942 | AGUINALDO SEMESTRAL ELECCION POPULAR | REGIDOR | $33,692.50 | $6,868.57 | $26,823.93 | ARCHIVADA |
ARAUJO ALVAREZ AURORA CECILIA No. 4942 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $6,966.44 | $13,451.22 | ARCHIVADA |
ARAUJO ALVAREZ AURORA CECILIA No. 4942 | NOMINA FONDO DE AHORRO | REGIDOR | $48,517.44 | $0.00 | $48,517.44 | EMITIDA |
CERVANTES VALENCIA EDUARDO No. 4944 | AGUINALDO SEMESTRAL EVENTUALES | JEFE E | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
CERVANTES VALENCIA EDUARDO No. 4944 | NOMINA COMPENSACION FIN DE AÑO | JEFE E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CERVANTES VALENCIA EDUARDO No. 4944 | NOMINA EVENTUALES | JEFE E | $7,375.95 | $1,602.39 | $5,773.56 | ARCHIVADA |
LUCATERO CORTES ALMA INES No. 4946 | AGUINALDO SEMESTRAL EVENTUALES | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
LUCATERO CORTES ALMA INES No. 4946 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LUCATERO CORTES ALMA INES No. 4946 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $3,383.74 | $6,450.86 | ARCHIVADA |
VEGA CHAVEZ MARIANA No. 4947 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR A | $23,220.50 | $3,906.36 | $19,314.14 | ARCHIVADA |
VEGA CHAVEZ MARIANA No. 4947 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VEGA CHAVEZ MARIANA No. 4947 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $4,470.53 | $9,601.09 | ARCHIVADA |
VEGA CHAVEZ MARIANA No. 4947 | NOMINA FONDO DE AHORRO | DIRECTOR A | $33,437.76 | $0.00 | $33,437.76 | EMITIDA |
MORAN ABRICA JOSE DE JESUS No. 4949 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR A | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
MORAN ABRICA JOSE DE JESUS No. 4949 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORAN ABRICA JOSE DE JESUS No. 4949 | NOMINA EVENTUALES | AUXILIAR A | $6,283.20 | $1,284.46 | $4,998.74 | ARCHIVADA |
DE SANTIAGO SILVA JUAN No. 4950 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR A | $23,220.50 | $3,906.36 | $19,314.14 | ARCHIVADA |
DE SANTIAGO SILVA JUAN No. 4950 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
DE SANTIAGO SILVA JUAN No. 4950 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $4,470.53 | $9,601.09 | ARCHIVADA |
DE SANTIAGO SILVA JUAN No. 4950 | NOMINA FONDO DE AHORRO | DIRECTOR A | $33,437.76 | $0.00 | $33,437.76 | EMITIDA |
PRECIADO ESPINOZA CARLOS No. 4952 | AGUINALDO SEMESTRAL CONFIANZA | ASISTENTE JURIDICO | $13,057.13 | $1,603.44 | $11,453.69 | ARCHIVADA |
PRECIADO ESPINOZA CARLOS No. 4952 | NOMINA COMPENSACION FIN DE AÑO | ASISTENTE JURIDICO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PRECIADO ESPINOZA CARLOS No. 4952 | NOMINA CONFIANZA | ASISTENTE JURIDICO | $8,277.35 | $2,286.29 | $5,991.06 | ARCHIVADA |
PRECIADO ESPINOZA CARLOS No. 4952 | NOMINA FONDO DE AHORRO | ASISTENTE JURIDICO | $3,278.16 | $0.00 | $3,278.16 | EMITIDA |
ROMERO RODRIGUEZ MARIA HIDANIA No. 4953 | AGUINALDO SEMESTRAL ELECCION POPULAR | REGIDOR | $21,057.81 | $3,397.70 | $17,660.11 | ARCHIVADA |
ROMERO RODRIGUEZ MARIA HIDANIA No. 4953 | NOMINA ELECCION POPULAR | REGIDOR | $20,417.66 | $8,666.73 | $11,750.93 | ARCHIVADA |
ROMERO RODRIGUEZ MARIA HIDANIA No. 4953 | NOMINA FONDO DE AHORRO | REGIDOR | $15,229.08 | $0.00 | $15,229.08 | EMITIDA |
SANCHEZ NUÑEZ MARCO ANTONIO No. 4954 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
SANCHEZ NUÑEZ MARCO ANTONIO No. 4954 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANCHEZ NUÑEZ MARCO ANTONIO No. 4954 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
SANCHEZ NUÑEZ MARCO ANTONIO No. 4954 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $3,038.41 | $4,411.30 | ARCHIVADA |
RODRIGUEZ ROMERO JOSE GUADALUPE No. 4955 | AGUINALDO SEMESTRAL EVENTUALES | PROMOTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
RODRIGUEZ ROMERO JOSE GUADALUPE No. 4955 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR B | $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 |