Recibos del periodo
Percepciones: $9,293,411.95Deducciones: $3,674,964.61Neto: $5,618,447.34
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LUIS JUAN LOPEZ SAUL No. 5125 | NOMINA EVENTUALES | AYUDANTE A | $5,734.44 | $654.75 | $5,079.69 | PDF GENERADO |
SALVADOR MENDIOLA YOSIMAR No. 5126 | NOMINA EVENTUALES | AYUDANTE A | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
CEBALLOS REYES EDGAR No. 5127 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,973.70 | $1,251.92 | $5,721.78 | PDF GENERADO |
DE LA CRUZ GARCIA JOSE ANGEL No. 5128 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,973.17 | $1,994.43 | $5,978.74 | PDF GENERADO |
MURGUIA VILLALOBOS MARIA DE LOURDES No. 5129 | NOMINA CONFIANZA | CAJERO | $6,836.47 | $1,618.29 | $5,218.18 | PDF GENERADO |
AVIÑA REYES MIRIAM LIZETH No. 5130 | NOMINA EVENTUALES | ASISTENTE DE DIRECCION | $8,178.60 | $1,683.74 | $6,494.86 | PDF GENERADO |
CHAVEZ JIMENEZ JOSE DE JESUS No. 5131 | NOMINA EVENTUALES | JEFE C | $8,741.25 | $1,849.27 | $6,891.98 | PDF GENERADO |
LOPEZ GARCIA JORDAN ALBERTO No. 5132 | NOMINA EVENTUALES | CUARTO OFICIAL | $6,208.80 | $1,145.29 | $5,063.51 | PDF GENERADO |
VALDERRAMA LOPEZ PAULA VALERIA No. 5133 | NOMINA CONFIANZA | INSPECTOR B | $7,036.11 | $1,365.21 | $5,670.90 | PDF GENERADO |
VENANCIO VELASCO AGUEDA No. 5134 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
CASTILLO BELTRAN KARLA ABIGAIL No. 5135 | NOMINA EVENTUALES | ASESOR JURIDICO A | $8,178.60 | $1,683.74 | $6,494.86 | PDF GENERADO |
SOLORIO MEZA JULIO CESAR No. 5136 | NOMINA EVENTUALES | VELADOR C | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
SOLANO LLAMAS JUAN PABLO No. 5137 | NOMINA EVENTUALES | AUXILIAR H | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
LUNA SANCHEZ ROBERTO FABIAN No. 5138 | NOMINA EVENTUALES | AUXILIAR G | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
VILLA SEDA ALDO JOSUE No. 5139 | NOMINA EVENTUALES | AUXILIAR G | $5,025.60 | $616.19 | $4,409.41 | PDF GENERADO |
FIGUEROA GONZALEZ ELBA LIZETH No. 5141 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,897.20 | $727.28 | $7,169.92 | PDF GENERADO |
Página 24 de 24 · 1,166 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,082 | $740,762.45 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 277 | $16,117.20 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 855 | $308,171.12 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,084 | $878,901.61 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 541 | $1,130,989.87 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 277 | $309,331.36 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 277 | $12,366.53 |
| 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 | 11 | $4,193.67 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 277 | $4,432.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $37,025.40 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 35 | $4,155.98 |
| 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 | 1,090 | $7,697,153.10 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 42 | $135,629.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 513 | $279,097.32 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $21,531.82 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 1 | $6,061.34 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 2 | $5,381.35 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $2,550.96 |
| P0014 | PERCEPCION | ESTIMULO ECONOMICO VIVIENDA | 1,076 | $322,800.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $2,696.54 |
| P0022 | PERCEPCION | AGUINALDO | 2 | $7,308.00 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 398 | $45,801.97 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $36,942.71 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,795.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,973.60 |
| P0041 | PERCEPCION | VACACIONES | 1 | $7,703.70 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 222 | $286,000.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 9 | $13,380.01 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 2 | $171,077.52 |