Recibos del periodo
Percepciones: $8,745,917.55Deducciones: $3,554,353.06Neto: $5,191,564.49
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
FRAUSTO MARTINEZ HERWIN JONATHAN No. 5120 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $1,675.30 | $6,203.30 | PDF GENERADO |
VALDIVIA GOMEZ VERONICA ALEJANDRA No. 5121 | NOMINA CONFIANZA | JEFE C | $8,525.66 | $2,278.01 | $6,247.65 | PDF GENERADO |
FIGUEROA LOPEZ ARANTZA No. 5122 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $8,159.85 | $1,758.04 | $6,401.81 | PDF GENERADO |
ESPINOZA HERNANDEZ CINTHIA SARAHI No. 5123 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,611.68 | $4,924.79 | PDF GENERADO |
GONZALEZ FIGUEROA CHRISTOPHER HENRRY No. 5124 | NOMINA CONFIANZA | INSPECTOR B | $7,046.34 | $1,443.38 | $5,602.96 | PDF GENERADO |
LUIS JUAN LOPEZ SAUL No. 5125 | NOMINA EVENTUALES | AYUDANTE A | $5,907.00 | $673.64 | $5,233.36 | PDF GENERADO |
SALVADOR MENDIOLA YOSIMAR No. 5126 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $609.37 | $4,116.23 | PDF GENERADO |
CEBALLOS REYES EDGAR No. 5127 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,673.70 | $1,245.30 | $5,428.40 | PDF GENERADO |
DE LA CRUZ GARCIA JOSE ANGEL No. 5128 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,673.17 | $1,985.98 | $5,687.19 | PDF GENERADO |
MURGUIA VILLALOBOS MARIA DE LOURDES No. 5129 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,611.68 | $4,924.79 | PDF GENERADO |
AVIÑA REYES MIRIAM LIZETH No. 5130 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $769.26 | $7,109.34 | PDF GENERADO |
CHAVEZ JIMENEZ JOSE DE JESUS No. 5131 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $870.08 | $7,571.17 | PDF GENERADO |
LOPEZ GARCIA JORDAN ALBERTO No. 5132 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $463.39 | $5,445.41 | PDF GENERADO |
VALDERRAMA LOPEZ PAULA VALERIA No. 5133 | NOMINA CONFIANZA | INSPECTOR B | $2,191.92 | $106.92 | $2,085.00 | PDF GENERADO |
Página 24 de 24 · 1,164 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,077 | $717,730.98 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 278 | $16,078.31 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,235.47 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,082 | $876,863.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 531 | $1,092,863.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 220 | $248,590.89 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 220 | $10,935.00 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $90,181.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 8 | $4,227.84 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 278 | $4,448.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 16 | $35,376.74 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,424.43 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $3,474.20 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $2,688.39 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,089 | $7,686,687.96 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 41 | $104,756.62 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $267,874.80 |
| P0005 | PERCEPCION | GRATIFICACION | 32 | $38,884.98 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $1,092.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1 | $1,092.70 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,331.04 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 401 | $45,874.96 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,041.20 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,186.40 |
| P0040 | PERCEPCION | COMISIONES | 6 | $20,855.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 212 | $262,456.56 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 1 | $47,256.00 |