Recibos del periodo
Percepciones: $8,766,058.09Deducciones: $3,788,598.60Neto: $4,977,459.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
CARDENAS DUEÑAS CORINA No. 5180 | NOMINA CONFIANZA | ENCARGADO D | $7,957.39 | $2,091.79 | $5,865.60 | PDF GENERADO |
ALVAREZ ARROYO SARA ELIZABETH No. 5181 | NOMINA EVENTUALES | SECRETARIA C | $5,908.80 | $1,145.29 | $4,763.51 | PDF GENERADO |
IGNACIO BELMONTES VICENTE No. 5182 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PDF GENERADO |
MORENO ESQUIVEL DAVID No. 5183 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $1,315.72 | $7,209.94 | PDF GENERADO |
MACIAS CHAVEZ ISRAEL No. 5184 | NOMINA CONFIANZA | INSPECTOR B | $7,286.05 | $852.16 | $6,433.89 | PDF GENERADO |
FRIAS CANO DAVID ALEJANDRO No. 5185 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,346.15 | $140.27 | $5,205.88 | PDF GENERADO |
Página 24 de 24 · 1,156 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,074 | $739,772.13 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 248 | $14,610.76 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 101 | $5,718.50 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 820 | $301,657.83 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,070 | $874,408.16 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 542 | $1,164,240.34 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 342 | $374,365.53 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 342 | $8,943.97 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 14 | $37,575.69 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 19 | $14,881.93 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 248 | $3,968.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 101 | $2,020.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $96,014.10 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,105.77 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,904.78 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $5,000.27 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 3 | $9,558.11 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,083 | $7,704,343.80 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 46 | $97,806.28 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 487 | $283,675.01 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $33,832.27 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 20 | $38,245.56 |
| P0012 | PERCEPCION | RETROACTIVO | 1 | $405.36 |
| P0013 | PERCEPCION | DIAS FRANCOS | 4 | $3,268.96 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 375 | $43,503.94 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 399 | $36,951.52 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $2,846.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,523.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 243 | $311,988.76 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $5,983.84 |