Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
REYES ARIAS LUIS DAVID No. 5107 | AGUINALDO SEMESTRAL EVENTUALES | CUARTO OFICIAL | $7,534.27 | $496.43 | $7,037.84 | ARCHIVADA |
REYES ARIAS LUIS DAVID No. 5107 | NOMINA COMPENSACION FIN DE AÑO | CUARTO OFICIAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
REYES ARIAS LUIS DAVID No. 5107 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,884.10 | $1,325.75 | $5,558.35 | ARCHIVADA |
MARTINEZ OLIVO JUAN PABLO No. 5109 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR G | $5,463.56 | $19.11 | $5,444.45 | ARCHIVADA |
MARTINEZ OLIVO JUAN PABLO No. 5109 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MARTINEZ OLIVO JUAN PABLO No. 5109 | NOMINA EVENTUALES | AUXILIAR G | $5,681.97 | $653.65 | $5,028.32 | ARCHIVADA |
ALFARO CORNEJO ALEJANDRO NAIM No. 5111 | AGUINALDO SEMESTRAL EVENTUALES | MAESTRO B | $7,910.55 | $556.63 | $7,353.92 | ARCHIVADA |
ALFARO CORNEJO ALEJANDRO NAIM No. 5111 | NOMINA COMPENSACION FIN DE AÑO | MAESTRO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALFARO CORNEJO ALEJANDRO NAIM No. 5111 | NOMINA EVENTUALES | MAESTRO B | $6,283.20 | $1,284.46 | $4,998.74 | ARCHIVADA |
GAYTAN ZEPEDA LUIS ALBERTO No. 5112 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $3,073.31 | $0.00 | $3,073.31 | ARCHIVADA |
GAYTAN ZEPEDA LUIS ALBERTO No. 5112 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GAYTAN ZEPEDA LUIS ALBERTO No. 5112 | NOMINA FONDO DE AHORRO | POLICIA | $2,212.80 | $0.00 | $2,212.80 | EMITIDA |
GAYTAN ZEPEDA LUIS ALBERTO No. 5112 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
BARRAGAN ESPINOZA MIGUEL ANGEL No. 5115 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR A | $15,395.19 | $2,102.85 | $13,292.34 | ARCHIVADA |
BARRAGAN ESPINOZA MIGUEL ANGEL No. 5115 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
BARRAGAN ESPINOZA MIGUEL ANGEL No. 5115 | NOMINA CONFIANZA | DIRECTOR A | $14,071.62 | $4,470.53 | $9,601.09 | ARCHIVADA |
BARRAGAN ESPINOZA MIGUEL ANGEL No. 5115 | NOMINA FONDO DE AHORRO | DIRECTOR A | $11,145.92 | $0.00 | $11,145.92 | EMITIDA |
CHAVEZ ASCENCIO JOSE ALONSO No. 5116 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $5,144.73 | $0.00 | $5,144.73 | ARCHIVADA |
CHAVEZ ASCENCIO JOSE ALONSO No. 5116 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CHAVEZ ASCENCIO JOSE ALONSO No. 5116 | NOMINA FONDO DE AHORRO | POLICIA | $3,688.00 | $0.00 | $3,688.00 | EMITIDA |
CHAVEZ ASCENCIO JOSE ALONSO No. 5116 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
SALVADOR TORRES LUIS JESUS No. 5117 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR H | $4,015.42 | $0.00 | $4,015.42 | ARCHIVADA |
SALVADOR TORRES LUIS JESUS No. 5117 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SALVADOR TORRES LUIS JESUS No. 5117 | NOMINA EVENTUALES | AUXILIAR H | $5,227.50 | $596.94 | $4,630.56 | ARCHIVADA |
MENDEZ ESTRADA ANTONIO ABRAHAM No. 5118 | AGUINALDO SEMESTRAL EVENTUALES | ASESOR JURIDICO A | $6,374.25 | $118.19 | $6,256.06 | ARCHIVADA |
MENDEZ ESTRADA ANTONIO ABRAHAM No. 5118 | NOMINA COMPENSACION FIN DE AÑO | ASESOR JURIDICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MENDEZ ESTRADA ANTONIO ABRAHAM No. 5118 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
LARIOS ESPINOSA DEFENSA No. 5119 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE INTENDENCIA A | $3,485.00 | $0.00 | $3,485.00 | ARCHIVADA |
LARIOS ESPINOSA DEFENSA No. 5119 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LARIOS ESPINOSA DEFENSA No. 5119 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,227.50 | $596.94 | $4,630.56 | ARCHIVADA |
FRAUSTO MARTINEZ HERWIN JONATHAN No. 5120 | AGUINALDO SEMESTRAL EVENTUALES | ASESOR JURIDICO A | $6,374.25 | $118.19 | $6,256.06 | ARCHIVADA |
FRAUSTO MARTINEZ HERWIN JONATHAN No. 5120 | NOMINA COMPENSACION FIN DE AÑO | ASESOR JURIDICO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FRAUSTO MARTINEZ HERWIN JONATHAN No. 5120 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,649.10 | $1,682.76 | $5,966.34 | ARCHIVADA |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | AGUINALDO SEMESTRAL CONFIANZA | JEFE C | $6,829.50 | $401.92 | $6,427.58 | ARCHIVADA |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | NOMINA COMPENSACION FIN DE AÑO | JEFE C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | NOMINA CONFIANZA | JEFE C | $8,277.35 | $2,286.29 | $5,991.06 | ARCHIVADA |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | NOMINA FONDO DE AHORRO | JEFE C | $4,917.24 | $0.00 | $4,917.24 | EMITIDA |
FIGUEROA LOPEZ ARANTZA No. 5122 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE CONTABILIDAD B | $6,601.88 | $142.96 | $6,458.92 | ARCHIVADA |
FIGUEROA LOPEZ ARANTZA No. 5122 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE CONTABILIDAD B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FIGUEROA LOPEZ ARANTZA No. 5122 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $7,922.25 | $1,769.26 | $6,152.99 | ARCHIVADA |
ESPINOZA HERNANDEZ CINTHIA SARAHI No. 5123 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO D | $5,008.38 | $0.00 | $5,008.38 | ARCHIVADA |
ESPINOZA HERNANDEZ CINTHIA SARAHI No. 5123 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO D | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ESPINOZA HERNANDEZ CINTHIA SARAHI No. 5123 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO D | $6,010.05 | $1,209.34 | $4,800.71 | ARCHIVADA |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | AGUINALDO SEMESTRAL CONFIANZA | INSPECTOR B | $3,796.72 | $0.00 | $3,796.72 | ARCHIVADA |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | NOMINA COMPENSACION FIN DE AÑO | INSPECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | NOMINA CONFIANZA | INSPECTOR B | $6,020.85 | $1,314.05 | $4,706.80 | ARCHIVADA |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | NOMINA FONDO DE AHORRO | INSPECTOR B | $3,114.24 | $0.00 | $3,114.24 | EMITIDA |
LUIS JUAN LOPEZ SAUL No. 5125 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $3,048.67 | $0.00 | $3,048.67 | ARCHIVADA |
LUIS JUAN LOPEZ SAUL No. 5125 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LUIS JUAN LOPEZ SAUL No. 5125 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $582.33 | $3,788.52 | 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 |