Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
RODRIGUEZ ROMERO JOSE GUADALUPE No. 4955 | NOMINA EVENTUALES | PROMOTOR B | $5,190.45 | $1,003.07 | $4,187.38 | ARCHIVADA |
LOPEZ HERNANDEZ DOLORES DE LOS MILAGROS No. 4957 | AGUINALDO SEMESTRAL EVENTUALES | PROMOTOR B | $8,602.69 | $677.33 | $7,925.36 | ARCHIVADA |
LOPEZ HERNANDEZ DOLORES DE LOS MILAGROS No. 4957 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ HERNANDEZ DOLORES DE LOS MILAGROS No. 4957 | NOMINA EVENTUALES | PROMOTOR B | $5,190.45 | $1,003.07 | $4,187.38 | ARCHIVADA |
SOLORIO FARIAS MARISOL No. 4961 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,122.87 | $433.84 | $6,689.03 | ARCHIVADA |
SOLORIO FARIAS MARISOL No. 4961 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SOLORIO FARIAS MARISOL No. 4961 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | AGUINALDO SEMESTRAL CONFIANZA | AUXILIAR ADMINISTRATIVO A | $11,838.00 | $1,343.03 | $10,494.97 | ARCHIVADA |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO A | $8,239.25 | $1,985.36 | $6,253.89 | ARCHIVADA |
BARRETO CHAVEZ MARIANA FERNANDA No. 4963 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO A | $17,046.72 | $0.00 | $17,046.72 | EMITIDA |
GONZALEZ RODRIGUEZ BRENDA ROCIO No. 4964 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO H | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
GONZALEZ RODRIGUEZ BRENDA ROCIO No. 4964 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ RODRIGUEZ BRENDA ROCIO No. 4964 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,747.45 | $1,404.51 | $5,342.94 | ARCHIVADA |
VILLALOBOS RAMIREZ CARLOS OMAR No. 4965 | AGUINALDO SEMESTRAL EVENTUALES | ELECTRICISTA A | $11,129.56 | $1,191.71 | $9,937.85 | ARCHIVADA |
VILLALOBOS RAMIREZ CARLOS OMAR No. 4965 | NOMINA COMPENSACION FIN DE AÑO | ELECTRICISTA A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VILLALOBOS RAMIREZ CARLOS OMAR No. 4965 | NOMINA EVENTUALES | ELECTRICISTA A | $6,829.50 | $2,417.63 | $4,411.87 | ARCHIVADA |
ESPINOZA ROMERO FERNANDO No. 4966 | AGUINALDO SEMESTRAL EVENTUALES | ASESOR JURIDICO A | $12,748.50 | $1,537.52 | $11,210.98 | ARCHIVADA |
ESPINOZA ROMERO FERNANDO No. 4966 | NOMINA COMPENSACION FIN DE AÑO | ASESOR JURIDICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ESPINOZA ROMERO FERNANDO No. 4966 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | AGUINALDO SEMESTRAL CONFIANZA | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA CONFIANZA | JEFE B | $9,932.95 | $7,828.39 | $2,104.56 | ARCHIVADA |
MEJIA CIBRIAN MARTHA OFELIA No. 4968 | NOMINA FONDO DE AHORRO | JEFE B | $23,603.04 | $0.00 | $23,603.04 | EMITIDA |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO E | $10,016.75 | $954.02 | $9,062.73 | ARCHIVADA |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CARRILLO LOPEZ KENIA MONTSERRAT No. 4969 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,911.49 | $1,281.46 | $5,630.03 | ARCHIVADA |
OCHOA RIOS EDUARDO SEBASTIAN No. 4970 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO F | $9,106.00 | $767.53 | $8,338.47 | ARCHIVADA |
OCHOA RIOS EDUARDO SEBASTIAN No. 4970 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
OCHOA RIOS EDUARDO SEBASTIAN No. 4970 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,463.60 | $1,845.20 | $3,618.40 | ARCHIVADA |
FAJARDO CHAVEZ ANDREA JUDITH No. 4972 | AGUINALDO SEMESTRAL EVENTUALES | SECRETARIA C | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
FAJARDO CHAVEZ ANDREA JUDITH No. 4972 | NOMINA COMPENSACION FIN DE AÑO | SECRETARIA C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FAJARDO CHAVEZ ANDREA JUDITH No. 4972 | NOMINA EVENTUALES | SECRETARIA C | $5,736.75 | $1,134.19 | $4,602.56 | ARCHIVADA |
CUEVAS URZUA AMELIA JANET No. 4974 | AGUINALDO SEMESTRAL EVENTUALES | BARRENDERO B | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
CUEVAS URZUA AMELIA JANET No. 4974 | NOMINA COMPENSACION FIN DE AÑO | BARRENDERO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CUEVAS URZUA AMELIA JANET No. 4974 | NOMINA EVENTUALES | BARRENDERO B | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
LUIS JUAN SOLANO MISSAEL No. 4976 | AGUINALDO SEMESTRAL EVENTUALES | ENCARGADO B | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
LUIS JUAN SOLANO MISSAEL No. 4976 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LUIS JUAN SOLANO MISSAEL No. 4976 | NOMINA EVENTUALES | ENCARGADO B | $9,424.80 | $1,990.31 | $7,434.49 | ARCHIVADA |
RAMIREZ RAFAEL MA. DEL ROSARIO No. 4977 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO G | $8,493.92 | $657.84 | $7,836.08 | ARCHIVADA |
RAMIREZ RAFAEL MA. DEL ROSARIO No. 4977 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ RAFAEL MA. DEL ROSARIO No. 4977 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $704.62 | $4,212.68 | ARCHIVADA |
SANCHEZ GUTIERREZ ANAHI CITLALLI No. 4978 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO H | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
SANCHEZ GUTIERREZ ANAHI CITLALLI No. 4978 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANCHEZ GUTIERREZ ANAHI CITLALLI No. 4978 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,340.75 | $681.39 | $4,659.36 | ARCHIVADA |
CORTES GARCIA NOE FERNANDO No. 4980 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR F | $7,697.25 | $522.50 | $7,174.75 | ARCHIVADA |
CORTES GARCIA NOE FERNANDO No. 4980 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CORTES GARCIA NOE FERNANDO No. 4980 | NOMINA EVENTUALES | AUXILIAR F | $4,644.15 | $643.49 | $4,000.66 | ARCHIVADA |
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | AGUINALDO SEMESTRAL CONFIANZA | CAJERO | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | NOMINA COMPENSACION FIN DE AÑO | CAJERO | $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 |