Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $3,179.67 | $3,166.36 | ARCHIVADA |
GONZALEZ ESPARZA EVA ALEJANDRA No. 4982 | NOMINA FONDO DE AHORRO | CAJERO | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
MELO MARTINEZ ANA EDITH No. 4983 | AGUINALDO SEMESTRAL CONFIANZA | CAJERO | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
MELO MARTINEZ ANA EDITH No. 4983 | NOMINA COMPENSACION FIN DE AÑO | CAJERO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MELO MARTINEZ ANA EDITH No. 4983 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $3,179.67 | $3,166.36 | ARCHIVADA |
MELO MARTINEZ ANA EDITH No. 4983 | NOMINA FONDO DE AHORRO | CAJERO | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
RAMOS VILLALVAZO LUIS GERARDO No. 4986 | AGUINALDO SEMESTRAL EVENTUALES | ENCARGADO G | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
RAMOS VILLALVAZO LUIS GERARDO No. 4986 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMOS VILLALVAZO LUIS GERARDO No. 4986 | NOMINA EVENTUALES | ENCARGADO G | $4,644.15 | $643.49 | $4,000.66 | ARCHIVADA |
ALCALA DIOSDADO ANA KAREN No. 4987 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
ALCALA DIOSDADO ANA KAREN No. 4987 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALCALA DIOSDADO ANA KAREN No. 4987 | NOMINA FONDO DE AHORRO | POLICIA | $17,702.40 | $0.00 | $17,702.40 | EMITIDA |
ALCALA DIOSDADO ANA KAREN No. 4987 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
CONTRERAS TORRES DANIEL No. 4988 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $8,527.23 | $663.81 | $7,863.42 | ARCHIVADA |
CONTRERAS TORRES DANIEL No. 4988 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CONTRERAS TORRES DANIEL No. 4988 | NOMINA EVENTUALES | AUXILIAR H | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
LOPEZ MORALES OLIVIA No. 4990 | AGUINALDO SEMESTRAL EVENTUALES | JEFE C | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
LOPEZ MORALES OLIVIA No. 4990 | NOMINA COMPENSACION FIN DE AÑO | JEFE C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ MORALES OLIVIA No. 4990 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
GUZMAN VELAZQUEZ FATIMA CECILIA No. 4991 | AGUINALDO SEMESTRAL EVENTUALES | SECRETARIA C | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
GUZMAN VELAZQUEZ FATIMA CECILIA No. 4991 | NOMINA COMPENSACION FIN DE AÑO | SECRETARIA C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUZMAN VELAZQUEZ FATIMA CECILIA No. 4991 | NOMINA EVENTUALES | SECRETARIA C | $5,736.75 | $1,134.19 | $4,602.56 | ARCHIVADA |
MAGAÑA REYES VICENTE EMMANUEL No. 4993 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
MAGAÑA REYES VICENTE EMMANUEL No. 4993 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MAGAÑA REYES VICENTE EMMANUEL No. 4993 | NOMINA CONFIANZA | INSPECTOR B | $6,020.85 | $1,314.05 | $4,706.80 | ARCHIVADA |
MAGAÑA REYES VICENTE EMMANUEL No. 4993 | NOMINA FONDO DE AHORRO | INSPECTOR B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
MALDONADO NAVARRO MARTIN No. 4997 | AGUINALDO SEMESTRAL CONFIANZA | DELEGADO | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
MALDONADO NAVARRO MARTIN No. 4997 | NOMINA COMPENSACION FIN DE AÑO | DELEGADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MALDONADO NAVARRO MARTIN No. 4997 | NOMINA CONFIANZA | DELEGADO | $4,223.82 | $753.71 | $3,470.11 | ARCHIVADA |
MALDONADO NAVARRO MARTIN No. 4997 | NOMINA FONDO DE AHORRO | DELEGADO | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
CHAVEZ NUÑEZ DALILA No. 4998 | AGUINALDO SEMESTRAL CONFIANZA | DELEGADO | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
CHAVEZ NUÑEZ DALILA No. 4998 | NOMINA COMPENSACION FIN DE AÑO | DELEGADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CHAVEZ NUÑEZ DALILA No. 4998 | NOMINA CONFIANZA | DELEGADO | $4,223.82 | $753.71 | $3,470.11 | ARCHIVADA |
CHAVEZ NUÑEZ DALILA No. 4998 | NOMINA FONDO DE AHORRO | DELEGADO | $9,969.60 | $0.00 | $9,969.60 | EMITIDA |
COBIAN BALTAZAR KAREN NATALI No. 4999 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO D | $10,016.75 | $954.02 | $9,062.73 | ARCHIVADA |
COBIAN BALTAZAR KAREN NATALI No. 4999 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO D | $800.00 | $0.00 | $800.00 | ARCHIVADA |
COBIAN BALTAZAR KAREN NATALI No. 4999 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | ARCHIVADA |
PIZANO BELTRAN ABRIL MONSERRAT No. 5001 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO B | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
PIZANO BELTRAN ABRIL MONSERRAT No. 5001 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PIZANO BELTRAN ABRIL MONSERRAT No. 5001 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $8,168.16 | $1,449.80 | $6,718.36 | ARCHIVADA |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | NOMINA CONFIANZA | INSPECTOR B | $6,799.35 | $1,376.33 | $5,423.02 | ARCHIVADA |
ORDOÑEZ GARCIA ANA VICTORIA No. 5003 | NOMINA FONDO DE AHORRO | INSPECTOR B | $12,456.96 | $0.00 | $12,456.96 | EMITIDA |
LEDEZMA HERNANDEZ DIANA ELIZABETH No. 5004 | AGUINALDO SEMESTRAL EVENTUALES | PROMOTOR B | $8,458.51 | $651.50 | $7,807.01 | ARCHIVADA |
LEDEZMA HERNANDEZ DIANA ELIZABETH No. 5004 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LEDEZMA HERNANDEZ DIANA ELIZABETH No. 5004 | NOMINA EVENTUALES | PROMOTOR B | $5,190.45 | $1,003.07 | $4,187.38 | ARCHIVADA |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | AGUINALDO SEMESTRAL EVENTUALES | PROMOTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ MARTINEZ PRISCILA VIRIRIANA No. 5005 | NOMINA EVENTUALES | PROMOTOR B | $5,190.45 | $1,003.07 | $4,187.38 | 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 |