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
31026 Lizaola Garcia Lizeth Victoria $0.00 $0.00 $70.02 $0.00 $1,363.77
31082 Cruz Toribio Raquel $0.00 $0.00 $77.80 $0.00 $1,515.30
31083 Miramontes Rivera Rosalba $0.00 $0.00 $62.24 $0.00 $1,212.24
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $1,018.48 $0.00 $16,819.83
Departamento 53 53 SAN JOSE DE LAS FLORES
30746 Villaseñor Ulloa Jose De Jesus $0.00 $0.00 $310.50 $0.00 $0.00
30747 Navarro Yañez Vanessa Guadalupe $0.00 $0.00 $310.50 $0.00 $3,030.60
30748 Pulido Delgadillo Carmen Yunuen $0.00 $0.00 $70.02 $0.00 $1,363.77
30887 Barojas Zamora Guadalupe $0.00 $0.00 $77.80 $0.00 $1,515.30
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $768.82 $0.00 $5,909.67
Departamento 54 54 EL CHIPINQUE DE ARRIBA
30752 De Alba Olvera Raul Alejandro $0.00 $0.00 $124.48 $0.00 $2,424.48
30753 Mendoza Lizarraga Leopoldo $0.00 $0.00 $132.26 $0.00 $2,576.01
30754 Dueñas Perez Jose Atahualpa $0.00 $0.00 $310.50 $0.00 $0.00
30755 Ruiz Llovet Samuel $0.00 $0.00 $310.50 $0.00 $0.00
30811 Ramirez Naranjo Fabiola Guadalupe $0.00 $0.00 $310.50 $0.00 $3,182.13
30812 Islas Guerrero Jose De Jesus $0.00 $0.00 $147.82 $0.00 $0.00
30908 Esparza Reyes Marisela $0.00 $0.00 $101.14 $0.00 $1,969.89
30949 Facio Muñoz José Guadalupe $0.00 $0.00 $77.80 $0.00 $1,515.30
30950 Covarrubias Moreno Ricardo $0.00 $0.00 $70.02 $0.00 $1,363.77
30951 Becerra Lopez Jose Miguel $0.00 $0.00 $77.80 $0.00 $1,515.30
30978 Orozco Jimenez Martha Leticia $0.00 $0.00 $54.46 $0.00 $1,060.71
31048 Gomez Raygoza Ramon $0.00 $0.00 $54.46 $0.00 $1,060.71
31056 Rodriguez Enriquez Maria Guadalupe $0.00 $0.00 $31.12 $445.20 $0.00
31206 Rodriguez Ramirez Eduardo $0.00 $0.00 $46.68 $0.00 $909.18
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $1,849.54 $445.20 $17,577.48
Departamento 55 55 SAN ISIDRO MATANCILLAS
30520 Tovar Gomez Arnulfo $0.00 $0.00 $310.50 $0.00 $0.00
30735 Alonso Martinez Franco $0.00 $0.00 $310.50 $0.00 $3,030.60
30736 Cardona De Luna Juan Manuel $0.00 $0.00 $140.04 $0.00 $0.00
30737 Tovar Gomez Elizabeth $0.00 $0.00 $147.82 $0.00 $2,879.07
30738 Macias Gonzalez Uriel $0.00 $0.00 $108.92 $0.00 $2,121.42
30858 Ibarra Lopez Sara Milagros $0.00 $0.00 $116.70 $0.00 $2,272.95
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $1,134.48 $0.00 $10,304.04
Departamento 56 56 SAN ANTONIO DE RIVAS
30741 Pacheco Garcia Raul Alberto $0.00 $0.00 $310.50 $0.00 $3,333.66
30742 Rivera Castro Alberto Israel $0.00 $0.00 $46.68 $0.00 $909.18
30743 Padilla Alvarez Yamilet $0.00 $0.00 $93.36 $0.00 $1,818.36
30745 Cepeda Gonzalez Julio Alejandro $0.00 $0.00 $310.50 $0.00 $4,545.90
30801 Garcia Garcia Jorge Luis $0.00 $0.00 $93.36 $0.00 $1,818.36
30841 Munguia Garcia Carmen Beatriz $0.00 $0.00 $54.46 $0.00 $1,060.71
30952 Ramirez Valadez Oscar $0.00 $0.00 $54.46 $0.00 $1,060.71
30969 Aguirre Gonzalez Ricardo $0.00 $0.00 $101.14 $0.00 $1,969.89