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 MAGAÑA ALMA LUCERO No. 5006 | AGUINALDO SEMESTRAL CONFIANZA | CAJERO | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA COMPENSACION FIN DE AÑO | CAJERO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | ARCHIVADA |
RODRIGUEZ MAGAÑA ALMA LUCERO No. 5006 | NOMINA FONDO DE AHORRO | CAJERO | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | AGUINALDO SEMESTRAL CONFIANZA | CAJERO | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA COMPENSACION FIN DE AÑO | CAJERO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA CONFIANZA | CAJERO | $6,346.03 | $1,608.67 | $4,737.36 | ARCHIVADA |
MARTINEZ LUIS JUAN CLAUDIA GABRIELA No. 5007 | NOMINA FONDO DE AHORRO | CAJERO | $15,079.68 | $0.00 | $15,079.68 | EMITIDA |
ACUÑA PARRA EMMANUEL No. 5008 | AGUINALDO SEMESTRAL EVENTUALES | JEFE B | $16,391.00 | $2,315.56 | $14,075.44 | ARCHIVADA |
ACUÑA PARRA EMMANUEL No. 5008 | NOMINA COMPENSACION FIN DE AÑO | JEFE B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ACUÑA PARRA EMMANUEL No. 5008 | NOMINA EVENTUALES | JEFE B | $9,834.60 | $2,397.65 | $7,436.95 | ARCHIVADA |
GONZALEZ VILLA JORGE No. 5010 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO E | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
GONZALEZ VILLA JORGE No. 5010 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ VILLA JORGE No. 5010 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $6,597.33 | $1,203.03 | $5,394.30 | ARCHIVADA |
RIOS VARGAS FERNANDO No. 5013 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,163.34 | $438.25 | $6,725.09 | ARCHIVADA |
RIOS VARGAS FERNANDO No. 5013 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RIOS VARGAS FERNANDO No. 5013 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $1,109.72 | $3,261.13 | ARCHIVADA |
PEDROZA DE LA CRUZ VANESSA GUADALUPE No. 5014 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
PEDROZA DE LA CRUZ VANESSA GUADALUPE No. 5014 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PEDROZA DE LA CRUZ VANESSA GUADALUPE No. 5014 | NOMINA EVENTUALES | AYUDANTE A | $5,026.41 | $617.99 | $4,408.42 | ARCHIVADA |
JIMENEZ CASTAÑEDA OMAR ALEJANDRO No. 5015 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,001.45 | $420.63 | $6,580.82 | ARCHIVADA |
JIMENEZ CASTAÑEDA OMAR ALEJANDRO No. 5015 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
JIMENEZ CASTAÑEDA OMAR ALEJANDRO No. 5015 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $1,207.33 | $3,163.52 | ARCHIVADA |
FERMIN BELTRAN IVAN MISAEL No. 5016 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR F | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
FERMIN BELTRAN IVAN MISAEL No. 5016 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FERMIN BELTRAN IVAN MISAEL No. 5016 | NOMINA EVENTUALES | AUXILIAR F | $6,037.35 | $956.61 | $5,080.74 | ARCHIVADA |
FIGUEROA CORONEL HUMBERTO No. 5018 | AGUINALDO SEMESTRAL EVENTUALES | ENCARGADO F | $9,106.00 | $767.53 | $8,338.47 | ARCHIVADA |
FIGUEROA CORONEL HUMBERTO No. 5018 | NOMINA COMPENSACION FIN DE AÑO | ENCARGADO F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FIGUEROA CORONEL HUMBERTO No. 5018 | NOMINA EVENTUALES | ENCARGADO F | $5,463.60 | $1,064.20 | $4,399.40 | ARCHIVADA |
FERMIN JIMENEZ ELIA NALLELI No. 5021 | AGUINALDO SEMESTRAL EVENTUALES | JEFE C | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
FERMIN JIMENEZ ELIA NALLELI No. 5021 | NOMINA COMPENSACION FIN DE AÑO | JEFE C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FERMIN JIMENEZ ELIA NALLELI No. 5021 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
LOPEZ LUIS JUAN MARCO ANTONIO No. 5022 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
LOPEZ LUIS JUAN MARCO ANTONIO No. 5022 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LOPEZ LUIS JUAN MARCO ANTONIO No. 5022 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $1,206.31 | $4,230.29 | ARCHIVADA |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | NOMINA CONFIANZA | INSPECTOR B | $8,616.00 | $1,696.51 | $6,919.49 | ARCHIVADA |
GONZALEZ GONZALEZ JUAN DIEGO No. 5023 | NOMINA FONDO DE AHORRO | INSPECTOR B | $11,418.88 | $0.00 | $11,418.88 | EMITIDA |
ROLON GONZALEZ ARMANDO No. 5024 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
ROLON GONZALEZ ARMANDO No. 5024 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ROLON GONZALEZ ARMANDO No. 5024 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $1,654.31 | $3,782.29 | ARCHIVADA |
GUZMAN RAMIREZ JOSE CRUZ No. 5025 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $6,931.28 | $413.00 | $6,518.28 | ARCHIVADA |
GUZMAN RAMIREZ JOSE CRUZ No. 5025 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUZMAN RAMIREZ JOSE CRUZ No. 5025 | NOMINA EVENTUALES | AUXILIAR H | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
SANCHEZ GARCIA HERNEY NOEL No. 5026 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR I | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
SANCHEZ GARCIA HERNEY NOEL No. 5026 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANCHEZ GARCIA HERNEY NOEL No. 5026 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
ROMERO LUNA ERNESTO No. 5027 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR I | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
ROMERO LUNA ERNESTO No. 5027 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $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 |