Recibos del periodo
Percepciones: $8,860,370.56Deducciones: $3,787,512.18Neto: $5,072,858.38
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GOMEZ VILLALVAZO ANTONIO No. 5159 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD A | $8,441.25 | $1,849.27 | $6,591.98 | PAGADA |
LARIOS GARCIA JOSE EDUARDO No. 5160 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
BERNABE GALVAN RUBEN JONATAN No. 5161 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,040.64 | $633.33 | $4,407.31 | PAGADA |
VELASCO CISNEROS BRYAN ALEXIS No. 5163 | NOMINA EVENTUALES | AUXILIAR F | $6,218.46 | $707.21 | $5,511.25 | PAGADA |
CORTES LUIS JUAN BENJAMIN No. 5164 | NOMINA EVENTUALES | ELECTRICISTA A | $7,034.40 | $1,439.08 | $5,595.32 | PAGADA |
GOMEZ ARIAS VLADIMIR ZURIEL No. 5166 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
NAVARRO DE LA CRUZ SINAHI ALEJANDRA No. 5168 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,627.55 | $818.05 | $4,809.50 | PAGADA |
RODRIGUEZ ALFARO MISSAEL No. 5169 | NOMINA EVENTUALES | JARDINERO C | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
BAUTISTA HIDALGO LAVID AIRAN No. 5171 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | PAGADA |
JACOBO MARTINEZ SAUL No. 5173 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | PAGADA |
RIVERA GARCIA MARY CARMEN No. 5174 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PAGADA |
AGUAYO ORTIZ BRANDON ALFONSO No. 5175 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PAGADA |
VARGAS COBIAN JAVIER No. 5176 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PAGADA |
PADILLA VILLALVAZO JOSE CARLOS No. 5177 | NOMINA EVENTUALES | BARRENDERO C | $5,119.40 | $637.61 | $4,481.79 | PAGADA |
GRANADOS TORRES ALONDRA MONTSERRAT No. 5178 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PAGADA |
SERAFIN GUTIERREZ OSCAR EDUARDO No. 5179 | NOMINA CONFIANZA | CADETE | $4,558.35 | $1,574.01 | $2,984.34 | PAGADA |
CARDENAS DUEÑAS CORINA No. 5180 | NOMINA CONFIANZA | ENCARGADO D | $7,957.39 | $2,091.79 | $5,865.60 | PAGADA |
ALVAREZ ARROYO SARA ELIZABETH No. 5181 | NOMINA EVENTUALES | SECRETARIA C | $5,908.80 | $1,145.29 | $4,763.51 | PAGADA |
IGNACIO BELMONTES VICENTE No. 5182 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PAGADA |
Página 24 de 24 · 1,169 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,086 | $747,853.61 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 267 | $15,627.66 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 85 | $4,872.66 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,262.42 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,074 | $877,407.41 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 543 | $1,160,977.39 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 16 | $9,667.75 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 339 | $371,072.66 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 339 | $9,608.86 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 17 | $7,937.15 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 267 | $4,272.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 85 | $1,700.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 2 | $3,430.49 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,096 | $7,755,241.35 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $60,339.70 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 488 | $297,925.69 |
| P0005 | PERCEPCION | GRATIFICACION | 27 | $41,934.24 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0012 | PERCEPCION | RETROACTIVO | 177 | $89,597.20 |
| P0013 | PERCEPCION | DIAS FRANCOS | 6 | $6,619.44 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 379 | $43,953.00 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 395 | $36,647.91 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,135.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $23,273.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 208 | $277,637.74 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |