Nomina Primera Quincena Abril 2013 - Cobaej

CONTPAQ i
NÓMINAS COBAEJ DE 2010
Lista de Raya . Periodo 7 al 7 Quincenal Doc. del 01/04/2013 al 15/04/2013
Fecha: 10/Abr/2013
CBE -960926-HL3 Hora: 12:17:40:454
Código
Empleado
Retroactivo
hrs.
Aguinaldo
Despensa
HRS
CBI_ZE2_Tec
HRS
CBI_ZE2_Pro
30342 Carrillo Montoya Benito $0.00 $0.00 $101.14 $0.00 $0.00
30431 Rivera Eleoterio Hermenegildo $0.00 $0.00 $62.24 $0.00 $1,212.24
30993 Carrillo De La Cruz Prodencio $0.00 $0.00 $310.50 $0.00 $3,030.60
30994 Torres De La Cruz Lucas $0.00 $0.00 $310.50 $0.00 $3,182.13
31081 Gutierrez Rosas Sara Leticia $0.00 $0.00 $124.48 $0.00 $2,424.48
31150 Gonzalez Lopez Bertin Benitez $0.00 $0.00 $124.48 $0.00 $2,424.48
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $1,343.84 $0.00 $12,273.93
Departamento 40 40 SANTA MARIA DE LOS ANGELES
30288 Vargas Trujillo Sandra Elizabeth $0.00 $0.00 $140.04 $0.00 $0.00
30292 Barrios Pacheco Mario Antonio $0.00 $0.00 $310.50 $0.00 $4,545.90
30294 Robles Garcia Maria Esther $0.00 $0.00 $147.82 $0.00 $0.00
30471 Flores Castañeda J Rosario $0.00 $0.00 $116.70 $0.00 $0.00
30605 Leaños Luna Kryseyda Hitchel $0.00 $0.00 $85.58 $0.00 $1,666.83
30782 Urista Reyes Gema Lizeth $0.00 $0.00 $77.80 $0.00 $1,515.30
30850 Moreno Huerta Jose De Jesus $0.00 $0.00 $310.50 $0.00 $4,242.84
30879 Marquez Pinedo Ruben $0.00 $0.00 $77.80 $0.00 $1,515.30
30880 Rodarte Arreola Reyna Beatriz $0.00 $0.00 $23.34 $0.00 $454.59
30881 Gandara Flores Sergio Armando $0.00 $0.00 $101.14 $0.00 $1,969.89
30921 Carrillo Montano Maria De Los Angeles $0.00 $0.00 $310.50 $0.00 $3,333.66
31063 Carrillo Rodriguez Ruben $0.00 $0.00 $15.56 $222.60 $0.00
31064 Valdovinos Rodriguez Alejandro $0.00 $0.00 $70.02 $222.60 $1,060.71
31177 Velasquez Casas Monica $0.00 $0.00 $23.34 $0.00 $454.59
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $1,810.64 $445.20 $20,759.61
Departamento 41 41 CARROZAS
30290 Rodriguez Macias Maria Ofelia $0.00 $0.00 $310.50 $0.00 $0.00
30362 Ramirez Cota Oscar Ramon $0.00 $0.00 $310.50 $0.00 $0.00
30406 Zuñiga Reynoso Petra $0.00 $0.00 $93.36 $0.00 $1,818.36
30509 Mora Sanchez Manuel $0.00 $0.00 $93.36 $0.00 $0.00
30610 Becerra Padilla Alma Rocio $0.00 $0.00 $310.50 $0.00 $0.00
30611 Burgara Gonzalez Juan Carlos $0.00 $0.00 $85.58 $0.00 $1,666.83
30656 Carrillo Saldaña Olga Lidia $0.00 $0.00 $70.02 $0.00 $1,363.77
30671 Martinez Botello Fernando $0.00 $0.00 $124.48 $0.00 $2,424.48
31114 Perez Vazquez Noe Heriberto $0.00 $0.00 $15.56 $222.60 $0.00
31164 Velazquez Garcia Ana Bertha $0.00 $0.00 $310.50 $0.00 $3,333.66
31185 Rodriguez Lomeli Jose Luis $0.00 $0.00 $310.50 $2,226.00 $0.00
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $2,034.86 $2,448.60 $10,607.10
Departamento 42 42 BETANIA
30532 Zavala Mejia Candelaria $0.00 $0.00 $101.14 $0.00 $1,969.89
30533 Camacho Lerma Daniel $0.00 $0.00 $70.02 $0.00 $1,363.77
30534 Hernandez Maldonado Rafael $0.00 $0.00 $310.50 $0.00 $3,030.60
30535 Partida Arcega Omar Edel $0.00 $0.00 $310.50 $0.00 $0.00
30565 Barcenas Zaragoza Hilda Mireya $0.00 $0.00 $62.24 $0.00 $1,212.24
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $854.40 $0.00 $7,576.50