Recibos del periodo
Percepciones: $11,214,559.17Deducciones: $3,854,600.14Neto: $7,359,959.03
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
VALDERRAMA LOPEZ PAULA VALERIA No. 5133 | NOMINA CONFIANZA | INSPECTOR B | $7,995.28 | $1,507.28 | $6,488.00 | PDF GENERADO |
VENANCIO VELASCO AGUEDA No. 5134 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,863.90 | $616.19 | $4,247.71 | PDF GENERADO |
CASTILLO BELTRAN KARLA ABIGAIL No. 5135 | NOMINA EVENTUALES | ASESOR JURIDICO A | $8,109.18 | $1,683.74 | $6,425.44 | PDF GENERADO |
SOLORIO MEZA JULIO CESAR No. 5136 | NOMINA EVENTUALES | VELADOR C | $4,863.90 | $616.19 | $4,247.71 | PDF GENERADO |
LUNA SANCHEZ ROBERTO FABIAN No. 5138 | NOMINA EVENTUALES | AUXILIAR G | $6,281.58 | $693.31 | $5,588.27 | PDF GENERADO |
VILLA SEDA ALDO JOSUE No. 5139 | NOMINA EVENTUALES | AUXILIAR G | $6,281.58 | $693.31 | $5,588.27 | PDF GENERADO |
FIGUEROA GONZALEZ ELBA LIZETH No. 5141 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,700.52 | $1,600.96 | $6,099.56 | PDF GENERADO |
FLORES ALONSO JULIO CESAR No. 5142 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | PDF GENERADO |
GARCIA RIVERA JOSE DE JESUS No. 5143 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $72.75 | $4,652.85 | PDF GENERADO |
DE LA CRUZ MARTINEZ DANIEL ALEXANDER No. 5144 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $72.75 | $4,652.85 | PDF GENERADO |
GOMEZ LUCAS ERICK EFRAIN No. 5145 | NOMINA CONFIANZA | INSPECTOR B | $4,330.38 | $243.60 | $4,086.78 | PDF GENERADO |
Página 24 de 24 · 1,161 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,078 | $865,721.28 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 275 | $16,022.68 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 94 | $5,360.54 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 849 | $306,294.48 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,077 | $873,608.12 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,143,560.62 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 11 | $17,329.73 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 293 | $323,383.99 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 293 | $12,282.16 |
| 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 | 20 | $8,286.32 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 275 | $4,400.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 94 | $1,880.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 35 | $98,699.64 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $45,882.53 |
| 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 | $383.88 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $6,290.84 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,086 | $7,664,964.87 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 51 | $189,143.93 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $71,743.34 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 511 | $328,114.75 |
| P0005 | PERCEPCION | GRATIFICACION | 19 | $18,916.67 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 1,083 | $2,463,181.62 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 1 | $5,191.42 |
| P0013 | PERCEPCION | DIAS FRANCOS | 14 | $11,441.36 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 396 | $45,612.95 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 404 | $36,672.58 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $948.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $19,073.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 242 | $318,670.58 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 1 | $1,500.00 |