Nomina Primera Quincena Abril 2013 - Cobaej

CONTPAQ i
NÓMINAS COBAEJ AE 2010
Lista de Raya . Periodo 7 al 7 Quincenal Admvo del 01/04/2013 al 15/04/2013
Fecha: 10/Abr/2013
CBE -960926-HL3 Hora: 11:43:38:713
Código Empleado Sueldo
Apoyo
Guarderia
Apoyo de
Transporte
Prima de
Antiguedad
2013
*Otras*
*Percepciones*
1070 De La Cruz Muñoz Manuel $10,231.50 $0.00 $0.00 $0.00 $0.00
1274 Manjarrez Lopez Juan Ramon $3,609.30 $0.00 $160.00 $0.00 $0.00
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$26,103.75 $0.00 $320.00 $0.00 $0.00
Departamento 152 52 EL SALVADOR
919 Ortega Perez Saul $7,622.40 $0.00 $0.00 $0.00 $0.00
989 Alvarado Abarca Cindy $4,640.55 $0.00 $160.00 $0.00 $0.00
1211 Toribio Cordero Sergio $3,609.30 $0.00 $160.00 $0.00 $0.00
1243 Aguirre Ramirez Juan Carlos $10,231.50 $0.00 $0.00 $0.00 $0.00
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$26,103.75 $0.00 $320.00 $0.00 $0.00
Departamento 153 53 SAN JOSE DE LAS FLORES
1078 Garcia Alvarez Martha Silvia $7,622.40 $0.00 $0.00 $0.00 $0.00
1231 Hernandez Escobedo Cesar Rigoberto $10,231.50 $0.00 $0.00 $0.00 $0.00
1232 Barojas Zamora Maria Isabel $3,609.30 $0.00 $160.00 $0.00 $0.00
1275 Villaseñor Ulloa Miguel Angel $4,640.55 $0.00 $160.00 $0.00 $0.00
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$26,103.75 $0.00 $320.00 $0.00 $0.00
Departamento 154 54 EL CHIPINQUE DE ARRIBA
806 Duron Chico Evelia $10,231.50 $0.00 $0.00 $0.00 $0.00
1087 Aguila Lopez Maria Candelaria $7,622.40 $0.00 $0.00 $0.00 $0.00
1200 Reyes Flores Maria Del Rosario $4,640.55 $0.00 $160.00 $0.00 $0.00
1248 Ontiveros Moreno Maria Adela $3,609.30 $0.00 $160.00 $0.00 $0.00
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$26,103.75 $0.00 $320.00 $0.00 $0.00
Departamento 155 55 SAN ISIDRO MATANCILLAS
1158 Garcia Sanchez Karol $7,622.40 $0.00 $0.00 $0.00 $0.00
1190 Romo Cornejo Miguel Angel $10,231.50 $0.00 $0.00 $0.00 $0.00
1252 Martinez Hernandez Mariela $3,609.30 $0.00 $160.00 $0.00 $0.00
1276 Marmolejo Avilez Cesar Leonel $4,640.55 $0.00 $160.00 $0.00 $0.00
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$26,103.75 $0.00 $320.00 $0.00 $0.00
Departamento 156 56 SAN ANTONIO DE RIVAS
751 Garcia Gonzalez Miguel $4,640.55 $0.00 $160.00 $464.06 $0.00
962 Jauregui Medina Enrique $10,231.50 $0.00 $0.00 $0.00 $0.00
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$14,872.05 $0.00 $160.00 $464.06 $0.00
Departamento 157 57 VILLA DEL MAR
999 Ramirez Perez Jose Luis Antonio $10,764.15 $0.00 $0.00 $0.00 $0.00
1161 Villa Pelayo Juan Omar $8,019.15 $0.00 $0.00 $0.00 $0.00
1249 Castillon Gallegos Maria Ramona $4,847.25 $0.00 $160.00 $0.00 $0.00
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$23,630.55 $0.00 $160.00 $0.00 $0.00
Departamento 158 58 ETZATLAN