Recibos del periodo
Percepciones: $8,687,624.08Deducciones: $3,612,934.03Neto: $5,074,690.05
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LUIS JUAN LOPEZ SAUL No. 5125 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $931.23 | $3,794.37 | ARCHIVADA |
SALVADOR MENDIOLA YOSIMAR No. 5126 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
CEBALLOS REYES EDGAR No. 5127 | NOMINA EVENTUALES | CUARTO OFICIAL | $7,681.44 | $1,271.34 | $6,410.10 | ARCHIVADA |
DE LA CRUZ GARCIA JOSE ANGEL No. 5128 | NOMINA SEGURIDAD PUBLICA | POLICIA | $8,490.41 | $2,067.65 | $6,422.76 | PDF GENERADO |
MURGUIA VILLALOBOS MARIA DE LOURDES No. 5129 | NOMINA CONFIANZA | CAJERO | $6,536.47 | $1,618.29 | $4,918.18 | ARCHIVADA |
AVIÑA REYES MIRIAM LIZETH No. 5130 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $7,878.60 | $1,683.74 | $6,194.86 | ARCHIVADA |
CHAVEZ JIMENEZ JOSE DE JESUS No. 5131 | NOMINA EVENTUALES | JEFE C | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
LOPEZ GARCIA JORDAN ALBERTO No. 5132 | NOMINA EVENTUALES | CUARTO OFICIAL | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
VALDERRAMA LOPEZ PAULA VALERIA No. 5133 | NOMINA CONFIANZA | INSPECTOR B | $7,820.65 | $1,509.73 | $6,310.92 | ARCHIVADA |
VENANCIO VELASCO AGUEDA No. 5134 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,725.60 | $72.75 | $4,652.85 | ARCHIVADA |
CASTILLO BELTRAN KARLA ABIGAIL No. 5135 | NOMINA EVENTUALES | ASESOR JURIDICO A | $7,878.60 | $777.70 | $7,100.90 | ARCHIVADA |
SOLORIO MEZA JULIO CESAR No. 5136 | NOMINA EVENTUALES | VELADOR C | $4,725.60 | $72.75 | $4,652.85 | ARCHIVADA |
SOLANO LLAMAS JUAN PABLO No. 5137 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $72.75 | $4,652.85 | ARCHIVADA |
LUNA SANCHEZ ROBERTO FABIAN No. 5138 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $72.75 | $4,652.85 | ARCHIVADA |
VILLA SEDA ALDO JOSUE No. 5139 | NOMINA EVENTUALES | AUXILIAR G | $4,725.60 | $72.75 | $4,652.85 | ARCHIVADA |
CHAVEZ GONZALEZ ERIC No. 5140 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $72.75 | $4,652.85 | ARCHIVADA |
Página 24 de 24 · 1,166 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,081 | $719,633.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,013.59 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 96 | $5,441.57 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 858 | $308,606.90 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $876,280.62 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 532 | $1,107,058.97 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 261 | $288,519.45 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 261 | $12,114.77 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 18 | $7,876.99 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 96 | $1,920.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $102,122.88 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $35,911.48 |
| 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 | 1 | $1,231.97 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,092 | $7,698,213.45 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 24 | $58,690.77 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 515 | $278,100.67 |
| P0005 | PERCEPCION | GRATIFICACION | 11 | $8,930.00 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 7 | $6,537.92 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 400 | $45,745.52 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 409 | $37,058.08 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,446.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $21,973.80 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $290,301.04 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 7 | $10,100.00 |