Recibos del periodo
Percepciones: $8,871,841.87Deducciones: $3,766,451.13Neto: $5,105,390.74
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
LARA VAZQUEZ HAIR NOE No. 5148 | NOMINA BRIGADISTAS | CHOFER DE BRIGADA | $4,783.50 | $79.05 | $4,704.45 | ARCHIVADA |
LOPEZ MARTINEZ SAUL ALEJANDRO No. 5150 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ARCHIVADA |
AVALOS MAGAÑA KAREN DIANELY No. 5151 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,597.20 | $1,600.96 | $5,996.24 | ARCHIVADA |
LLAMAS IBARRA AXEL URIEL No. 5152 | NOMINA EVENTUALES | AUXILIAR F | $4,783.50 | $629.15 | $4,154.35 | ARCHIVADA |
AGUILAR COVARRUBIAS KENIA No. 5153 | NOMINA EVENTUALES | MAESTRO E | $4,220.70 | $503.20 | $3,717.50 | ARCHIVADA |
YAÑEZ NAVARRO JOSE DE JESUS No. 5154 | NOMINA EVENTUALES | CHOFER C | $5,064.75 | $692.10 | $4,372.65 | ARCHIVADA |
JIMENEZ TORRES EMELI CAROL No. 5155 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,985.76 | $684.74 | $5,301.02 | ARCHIVADA |
GARCIA NEGRETE CESAR No. 5156 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
PIZANO ALVAREZ DULCE DANIELA No. 5157 | NOMINA EVENTUALES | ENCARGADO E | $5,908.80 | $1,145.29 | $4,763.51 | ARCHIVADA |
JIMENEZ SANCHEZ VICTOR ALFONSO No. 5158 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $5,627.55 | $818.05 | $4,809.50 | ARCHIVADA |
GOMEZ VILLALVAZO ANTONIO No. 5159 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD A | $8,441.25 | $1,849.27 | $6,591.98 | ARCHIVADA |
LARIOS GARCIA JOSE EDUARDO No. 5160 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
BERNABE GALVAN RUBEN JONATAN No. 5161 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA A | $5,355.68 | $650.47 | $4,705.21 | ARCHIVADA |
VELASCO CISNEROS BRYAN ALEXIS No. 5163 | NOMINA EVENTUALES | AUXILIAR F | $4,783.50 | $629.15 | $4,154.35 | ARCHIVADA |
CORTES LUIS JUAN BENJAMIN No. 5164 | NOMINA EVENTUALES | ELECTRICISTA A | $7,034.40 | $1,439.08 | $5,595.32 | ARCHIVADA |
GOMEZ ARIAS VLADIMIR ZURIEL No. 5166 | NOMINA EVENTUALES | AUXILIAR H | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
NAVARRO DE LA CRUZ SINAHI ALEJANDRA No. 5168 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO F | $5,627.55 | $818.05 | $4,809.50 | ARCHIVADA |
RODRIGUEZ ALFARO MISSAEL No. 5169 | NOMINA EVENTUALES | JARDINERO C | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
FLORES ZUÑIGA MONICA ISABEL No. 5170 | NOMINA EVENTUALES | AUXILIAR F | $4,783.50 | $2,187.15 | $2,596.35 | ARCHIVADA |
BAUTISTA HIDALGO LAVID AIRAN No. 5171 | NOMINA EVENTUALES | AYUDANTE A | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
RAMIREZ NAVARRO ALAN MANUEL No. 5172 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | ARCHIVADA |
JACOBO MARTINEZ SAUL No. 5173 | NOMINA BRIGADISTAS | BRIGADISTA | $4,501.95 | $48.42 | $4,453.53 | ARCHIVADA |
RIVERA GARCIA MARY CARMEN No. 5174 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | ARCHIVADA |
AGUAYO ORTIZ BRANDON ALFONSO No. 5175 | NOMINA CONFIANZA | CADETE | $4,558.35 | $54.56 | $4,503.79 | ARCHIVADA |
VARGAS COBIAN JAVIER No. 5176 | NOMINA CONFIANZA | CADETE | $4,603.93 | $287.43 | $4,316.50 | ARCHIVADA |
PADILLA VILLALVAZO JOSE CARLOS No. 5177 | NOMINA EVENTUALES | BARRENDERO C | $4,725.60 | $616.19 | $4,109.41 | ARCHIVADA |
CARDENAS DUEÑAS CORINA No. 5180 | NOMINA CONFIANZA | ENCARGADO D | $7,957.39 | $2,091.79 | $5,865.60 | ARCHIVADA |
Página 24 de 24 · 1,177 recibos
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,093 | $740,819.14 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 89 | $5,105.63 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 831 | $302,637.49 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,085 | $879,914.81 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 547 | $1,166,981.39 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 332 | $366,792.13 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 332 | $10,999.95 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 11 | $4,816.54 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 89 | $1,780.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $36,118.22 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $1,884.79 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,761,733.95 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 26 | $71,115.20 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 494 | $278,260.15 |
| P0005 | PERCEPCION | GRATIFICACION | 15 | $26,826.50 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0013 | PERCEPCION | DIAS FRANCOS | 37 | $62,927.48 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 384 | $44,525.85 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 401 | $36,636.59 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $3,320.80 |
| P0040 | PERCEPCION | COMISIONES | 6 | $31,498.60 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 234 | $325,431.26 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 5 | $7,500.00 |