Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
BALTAZAR ZAMBRANO YANETTE ADRIANA No. 5081 | NOMINA EVENTUALES | AUXILIAR F | $4,644.15 | $643.49 | $4,000.66 | ARCHIVADA |
PATIÑO NAVA MAIRA GEORGINA No. 5082 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
PATIÑO NAVA MAIRA GEORGINA No. 5082 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PATIÑO NAVA MAIRA GEORGINA No. 5082 | NOMINA EVENTUALES | AYUDANTE A | $4,662.21 | $598.18 | $4,064.03 | ARCHIVADA |
RODRIGUEZ AGUILAR JUAN ALONSO No. 5084 | AGUINALDO SEMESTRAL CONFIANZA | SEGUNDO OFICIAL | $8,681.11 | $691.39 | $7,989.72 | ARCHIVADA |
RODRIGUEZ AGUILAR JUAN ALONSO No. 5084 | NOMINA COMPENSACION FIN DE AÑO | SEGUNDO OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RODRIGUEZ AGUILAR JUAN ALONSO No. 5084 | NOMINA CONFIANZA | SEGUNDO OFICIAL | $6,621.91 | $1,700.84 | $4,921.07 | ARCHIVADA |
RODRIGUEZ AGUILAR JUAN ALONSO No. 5084 | NOMINA FONDO DE AHORRO | SEGUNDO OFICIAL | $9,178.96 | $0.00 | $9,178.96 | EMITIDA |
HUIZAR AGUILAR WENDY CRISTAL No. 5085 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR B | $21,399.25 | $3,478.00 | $17,921.25 | ARCHIVADA |
HUIZAR AGUILAR WENDY CRISTAL No. 5085 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HUIZAR AGUILAR WENDY CRISTAL No. 5085 | NOMINA CONFIANZA | DIRECTOR B | $18,967.95 | $9,350.29 | $9,617.66 | ARCHIVADA |
HUIZAR AGUILAR WENDY CRISTAL No. 5085 | NOMINA FONDO DE AHORRO | DIRECTOR B | $17,975.44 | $0.00 | $17,975.44 | EMITIDA |
GARCIA SANCHEZ JORGE MANUEL No. 5086 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $5,144.73 | $0.00 | $5,144.73 | ARCHIVADA |
GARCIA SANCHEZ JORGE MANUEL No. 5086 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARCIA SANCHEZ JORGE MANUEL No. 5086 | NOMINA FONDO DE AHORRO | POLICIA | $3,688.00 | $0.00 | $3,688.00 | EMITIDA |
GARCIA SANCHEZ JORGE MANUEL No. 5086 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
MEDINA BASTIDA PEDRO No. 5087 | NOMINA CONFIANZA | CADETE | $4,425.60 | $85.63 | $4,339.97 | ARCHIVADA |
HERNANDEZ JIMENEZ ERNESTO FABIAN No. 5088 | AGUINALDO SEMESTRAL CONFIANZA | AUXILIAR ADMINISTRATIVO H | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
HERNANDEZ JIMENEZ ERNESTO FABIAN No. 5088 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ JIMENEZ ERNESTO FABIAN No. 5088 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO H | $9,690.59 | $2,002.20 | $7,688.39 | ARCHIVADA |
HERNANDEZ JIMENEZ ERNESTO FABIAN No. 5088 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO H | $6,037.46 | $0.00 | $6,037.46 | EMITIDA |
GALLEGOS VAZQUEZ LUCERO DE JESUS No. 5089 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO G | $8,104.39 | $588.04 | $7,516.35 | ARCHIVADA |
GALLEGOS VAZQUEZ LUCERO DE JESUS No. 5089 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GALLEGOS VAZQUEZ LUCERO DE JESUS No. 5089 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $704.62 | $4,212.68 | ARCHIVADA |
GARCIA GONZALEZ CARLOS ALBERTO No. 5090 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
GARCIA GONZALEZ CARLOS ALBERTO No. 5090 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARCIA GONZALEZ CARLOS ALBERTO No. 5090 | NOMINA FONDO DE AHORRO | POLICIA | $9,588.80 | $0.00 | $9,588.80 | EMITIDA |
GARCIA GONZALEZ CARLOS ALBERTO No. 5090 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
RAMIREZ VIVAS FRANCISCO MANUEL No. 5091 | AGUINALDO SEMESTRAL EVENTUALES | ASISTENTE A | $12,088.42 | $1,396.52 | $10,691.90 | ARCHIVADA |
RAMIREZ VIVAS FRANCISCO MANUEL No. 5091 | NOMINA COMPENSACION FIN DE AÑO | ASISTENTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ VIVAS FRANCISCO MANUEL No. 5091 | NOMINA EVENTUALES | ASISTENTE A | $7,375.95 | $1,602.39 | $5,773.56 | ARCHIVADA |
TEODORO RAFAEL JOSE DE JESUS No. 5092 | AGUINALDO SEMESTRAL EVENTUALES | MECANICO A | $10,927.25 | $1,148.50 | $9,778.75 | ARCHIVADA |
TEODORO RAFAEL JOSE DE JESUS No. 5092 | NOMINA COMPENSACION FIN DE AÑO | MECANICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
TEODORO RAFAEL JOSE DE JESUS No. 5092 | NOMINA EVENTUALES | MECANICO A | $6,556.35 | $1,361.27 | $5,195.08 | ARCHIVADA |
VILLALVAZO BAUTISTA JOSE ALEJANDRO No. 5095 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO G | $5,433.62 | $15.85 | $5,417.77 | ARCHIVADA |
VILLALVAZO BAUTISTA JOSE ALEJANDRO No. 5095 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VILLALVAZO BAUTISTA JOSE ALEJANDRO No. 5095 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $704.62 | $4,212.68 | ARCHIVADA |
IGNACIO ENCARNACION VERONICA No. 5096 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE SERVICIOS B | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
IGNACIO ENCARNACION VERONICA No. 5096 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE SERVICIOS B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
IGNACIO ENCARNACION VERONICA No. 5096 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $4,600.20 | $562.81 | $4,037.39 | ARCHIVADA |
LEAL ROMERO CARMEN NATHALIA No. 5103 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO D | $10,112.88 | $974.55 | $9,138.33 | ARCHIVADA |
LEAL ROMERO CARMEN NATHALIA No. 5103 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO D | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LEAL ROMERO CARMEN NATHALIA No. 5103 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $7,010.05 | $1,379.75 | $5,630.30 | ARCHIVADA |
PINEDA DE LA CRUZ HUGO ALEJANDRO No. 5104 | AGUINALDO SEMESTRAL EVENTUALES | VELADOR C | $6,401.95 | $121.21 | $6,280.74 | ARCHIVADA |
PINEDA DE LA CRUZ HUGO ALEJANDRO No. 5104 | NOMINA COMPENSACION FIN DE AÑO | VELADOR C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PINEDA DE LA CRUZ HUGO ALEJANDRO No. 5104 | NOMINA EVENTUALES | VELADOR C | $4,182.00 | $540.06 | $3,641.94 | ARCHIVADA |
CIBRIAN JALOMO LUIS DANIEL No. 5106 | AGUINALDO SEMESTRAL CONFIANZA | PROMOTOR B | $7,945.71 | $562.26 | $7,383.45 | ARCHIVADA |
CIBRIAN JALOMO LUIS DANIEL No. 5106 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CIBRIAN JALOMO LUIS DANIEL No. 5106 | NOMINA CONFIANZA | PROMOTOR B | $6,799.35 | $1,376.33 | $5,423.02 | ARCHIVADA |
CIBRIAN JALOMO LUIS DANIEL No. 5106 | NOMINA FONDO DE AHORRO | PROMOTOR B | $5,709.44 | $0.00 | $5,709.44 | 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 |