Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ROMERO LUNA ERNESTO No. 5027 | NOMINA EVENTUALES | AUXILIAR I | $4,879.00 | $1,175.98 | $3,703.02 | ARCHIVADA |
CARDENAS MARCIAL EMMANUEL ALEJANDRO No. 5028 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR I | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
CARDENAS MARCIAL EMMANUEL ALEJANDRO No. 5028 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CARDENAS MARCIAL EMMANUEL ALEJANDRO No. 5028 | NOMINA EVENTUALES | AUXILIAR I | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
VARGAS CAMPOS JOSE IGNACIO No. 5029 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR I | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
VARGAS CAMPOS JOSE IGNACIO No. 5029 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VARGAS CAMPOS JOSE IGNACIO No. 5029 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $2,127.31 | $3,309.29 | ARCHIVADA |
MORAN PLACIDO JONATHAN JESUS No. 5030 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR I | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
MORAN PLACIDO JONATHAN JESUS No. 5030 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORAN PLACIDO JONATHAN JESUS No. 5030 | NOMINA EVENTUALES | AUXILIAR I | $4,182.00 | $1,237.06 | $2,944.94 | ARCHIVADA |
ALVAREZ MEJIA KAREN No. 5031 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO B | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
ALVAREZ MEJIA KAREN No. 5031 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALVAREZ MEJIA KAREN No. 5031 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,283.20 | $1,284.46 | $4,998.74 | ARCHIVADA |
BAROCIO FIGUEROA HECTOR No. 5032 | AGUINALDO SEMESTRAL CONFIANZA | ASESOR JURIDICO A | $12,748.50 | $1,537.52 | $11,210.98 | ARCHIVADA |
BAROCIO FIGUEROA HECTOR No. 5032 | NOMINA COMPENSACION FIN DE AÑO | ASESOR JURIDICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BAROCIO FIGUEROA HECTOR No. 5032 | NOMINA CONFIANZA | ASESOR JURIDICO A | $7,725.59 | $2,078.93 | $5,646.66 | ARCHIVADA |
BAROCIO FIGUEROA HECTOR No. 5032 | NOMINA FONDO DE AHORRO | ASESOR JURIDICO A | $16,063.32 | $0.00 | $16,063.32 | EMITIDA |
ALCANTAR CANO ERICA BERENICE No. 5033 | AGUINALDO SEMESTRAL EVENTUALES | INSPECTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
ALCANTAR CANO ERICA BERENICE No. 5033 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALCANTAR CANO ERICA BERENICE No. 5033 | NOMINA EVENTUALES | INSPECTOR B | $6,747.45 | $1,108.51 | $5,638.94 | ARCHIVADA |
GUTIERREZ VILLALVAZO BRIAN ULISES No. 5035 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,082.40 | $429.44 | $6,652.96 | ARCHIVADA |
GUTIERREZ VILLALVAZO BRIAN ULISES No. 5035 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUTIERREZ VILLALVAZO BRIAN ULISES No. 5035 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
GUTIERREZ LARIOS PEDRO No. 5036 | AGUINALDO SEMESTRAL EVENTUALES | MECANICO A | $10,927.25 | $1,148.50 | $9,778.75 | ARCHIVADA |
GUTIERREZ LARIOS PEDRO No. 5036 | NOMINA COMPENSACION FIN DE AÑO | MECANICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GUTIERREZ LARIOS PEDRO No. 5036 | NOMINA EVENTUALES | MECANICO A | $6,556.35 | $3,000.27 | $3,556.08 | ARCHIVADA |
GONZALEZ SANCHEZ ALEJANDRO GUADALUPE No. 5037 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR I | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
GONZALEZ SANCHEZ ALEJANDRO GUADALUPE No. 5037 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ SANCHEZ ALEJANDRO GUADALUPE No. 5037 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $1,206.31 | $4,230.29 | ARCHIVADA |
URZUA SOLANO FELIPE DE JESUS No. 5038 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR G | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
URZUA SOLANO FELIPE DE JESUS No. 5038 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
URZUA SOLANO FELIPE DE JESUS No. 5038 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $653.65 | $5,028.32 | ARCHIVADA |
OCHOA TORRES FEDERICO RAFAEL No. 5041 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
OCHOA TORRES FEDERICO RAFAEL No. 5041 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
OCHOA TORRES FEDERICO RAFAEL No. 5041 | NOMINA EVENTUALES | AUXILIAR H | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
PEREZ VICTORIO JUAN CARLOS No. 5042 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $6,815.11 | $400.36 | $6,414.75 | ARCHIVADA |
PEREZ VICTORIO JUAN CARLOS No. 5042 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PEREZ VICTORIO JUAN CARLOS No. 5042 | NOMINA EVENTUALES | AUXILIAR H | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | AGUINALDO SEMESTRAL CONFIANZA | MEDICO MUNICIPAL | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | NOMINA COMPENSACION FIN DE AÑO | MEDICO MUNICIPAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | NOMINA CONFIANZA | MEDICO MUNICIPAL | $9,293.69 | $2,368.17 | $6,925.52 | ARCHIVADA |
CUEVAS MENDOZA MARIAN ANNAIS No. 5043 | NOMINA FONDO DE AHORRO | MEDICO MUNICIPAL | $14,752.00 | $0.00 | $14,752.00 | EMITIDA |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | NOMINA FONDO DE AHORRO | POLICIA | $10,326.40 | $0.00 | $10,326.40 | EMITIDA |
MARTINEZ DE LA CRUZ JULISSA JACQUELINE No. 5044 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR B | $21,399.25 | $3,478.00 | $17,921.25 | ARCHIVADA |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $4,054.49 | $8,913.46 | ARCHIVADA |
VENEGAS BALTAZAR LUIS OCTAVIO No. 5045 | NOMINA FONDO DE AHORRO | DIRECTOR B | $25,679.20 | $0.00 | $25,679.20 | EMITIDA |
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 |