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
Departamento 43 43 GPE. VICTORIA
30519 Sandoval Rodriguez Alfredo $0.00 $0.00 $147.82 $0.00 $0.00
30522 Treviño Martinez Javier Guadalupe $0.00 $0.00 $116.70 $0.00 $2,272.95
30523 Baez Hernandez Ma. Rosario $0.00 $0.00 $310.50 $0.00 $3,636.72
30524 Quevedo Vazquez Jose Luis $0.00 $0.00 $116.70 $0.00 $2,272.95
30543 Mascorro Montoya Jose $0.00 $0.00 $70.02 $0.00 $1,363.77
30804 Verdin Garcia Jose Angel $0.00 $0.00 $77.80 $0.00 $1,515.30
30856 Vazquez Martinez Aaron $0.00 $0.00 $70.02 $0.00 $1,363.77
31162 Arias Mireles Francisco $0.00 $0.00 $77.80 $0.00 $1,515.30
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $987.36 $0.00 $13,940.76
Departamento 45 45 CUISILLOS
30526 Torres Gonzalez Gilberto $0.00 $0.00 $310.50 $0.00 $0.00
30527 Trujillo Gomez Eder Armando $0.00 $0.00 $93.36 $0.00 $0.00
30528 Mejia Garcia Mario $0.00 $0.00 $310.50 $0.00 $0.00
30530 Ponce Lopez Elvia $0.00 $0.00 $310.50 $0.00 $3,182.13
30549 Ramirez Meza Rosa Estela $0.00 $0.00 $140.04 $0.00 $0.00
30553 Huerta Amezquita Jorge Arturo $0.00 $0.00 $116.70 $0.00 $0.00
30555 Calderon Nuñez Gerardo Ignacio $0.00 $0.00 $124.48 $222.60 $0.00
30556 Tovar Huerta Hector Eduardo $0.00 $0.00 $310.50 $0.00 $3,939.78
30563 Franco Arias Roberto $0.00 $0.00 $85.58 $0.00 $1,666.83
30857 Palomino Ruvalcaba Javier $0.00 $0.00 $310.50 $0.00 $3,788.25
30922 Figueroa Jimenez Maria Dolores $0.00 $0.00 $310.50 $0.00 $3,333.66
31060 Torres Vargas Jose De Jesus $0.00 $0.00 $15.56 $222.60 $0.00
31207 Aranda Calderon Aleida Anabel $0.00 $0.00 $70.02 $0.00 $1,363.77
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $2,508.74 $445.20 $17,274.42
Departamento 46 46 LOS DOLORES
30514 Hernandez Saldierna Raul Eduardo $0.00 $0.00 $140.04 $0.00 $0.00
30515 Hernandez Saldierna Mario Rafael $0.00 $0.00 $132.26 $222.60 $0.00
30516 Hernandez Saldierna Rene Abad $0.00 $0.00 $310.50 $0.00 $0.00
30531 Muñoz Sanchez Patricia $0.00 $0.00 $101.14 $0.00 $0.00
30807 Lara Murillo Ma. Isabel $0.00 $0.00 $77.80 $0.00 $1,515.30
30840 Iñiguez Gomez Samuel $0.00 $0.00 $77.80 $0.00 $1,515.30
31115 Jimenez Lozano Liliana De Jesus $0.00 $0.00 $310.50 $0.00 $3,333.66
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $1,150.04 $222.60 $6,364.26
Departamento 47 47 ALPATAHUA
10662 Camberos Araiza Jorge $0.00 $0.00 $310.50 $0.00 $4,394.37
10695 Guerrero Arechiga Mario Alberto $0.00 $0.00 $310.50 $0.00 $0.00
10882 Contreras Gomez Saul $0.00 $0.00 $310.50 $0.00 $0.00
20018 Espinoza Santiago Manuel $0.00 $0.00 $132.26 $0.00 $0.00
20019 Moreno Hernandez Cesar Eloy $0.00 $0.00 $310.50 $0.00 $0.00
20020 Aguilar Cisneros Luis Alejandro $0.00 $0.00 $124.48 $0.00 $0.00
30271 Partida Gomez Rito $0.00 $0.00 $140.04 $0.00 $0.00
30601 Ramos Cisneros Ignacio $0.00 $0.00 $310.50 $0.00 $0.00
31198 Flores Anacleto Ruben $0.00 $0.00 $310.50 $0.00 $3,333.66
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------