Nomina Primera Quincena Abril 2013 - Cobaej

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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* 205 Santiago Nuñez Osvaldo $10,231.50 $0.00 $0.00 $0.00 $0.00 1006 Cardenas Hernandez Ruben Vladimir $3,557.12 $0.00 $0.00 $0.00 $0.00 1244 Arreguin Espinoza Luis Alberto $3,609.30 $0.00 $160.00 $0.00 $0.00 1250 Bravo Espinoza Victor Ivan $4,640.55 $0.00 $160.00 $0.00 $0.00 Total Depto --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- $22,038.47 $0.00 $320.00 $0.00 $0.00 Departamento 159 59 CODE 155 Ramirez Delgado Maria De Los Milagros $4,640.55 $0.00 $160.00 $1,206.54 $0.00 674 Gomez Flores Diana $7,622.40 $0.00 $0.00 $0.00 $0.00 874 Jimenez Nuño Claudia Amalia $10,231.50 $0.00 $0.00 $0.00 $0.00 1277 Aguirre Ulloa Gabriela $3,609.30 $0.00 $160.00 $0.00 $0.00 Total Depto --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- $26,103.75 $0.00 $320.00 $1,206.54 $0.00 Departamento 160 60 ACADEMIA DE POLICIA 748 Aguilar Plascencia Cesar Augusto $7,622.40 $0.00 $0.00 $0.00 $0.00 1002 Hinojosa Medina Martin $10,231.50 $0.00 $0.00 $0.00 $0.00 1220 Gallegos Rodriguez Salvador $4,640.55 $0.00 $160.00 $0.00 $0.00 1265 Davalos Fernandez Bertha $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 161 61 SAN JOSE DE LOS GUAJES 1007 Cobian Santana Luis Alberto $8,896.95 $0.00 $0.00 $0.00 $0.00 1008 Bibian Yañez Xitlali Viridiana $6,628.20 $0.00 $0.00 $0.00 $0.00 Total Depto --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- $15,525.15 $0.00 $0.00 $0.00 $0.00 Departamento 162 62 SAN CRISTOBAL DE LA BARRANCA 888 Pedroza Mondragon Laura Josefina $4,640.55 $0.00 $160.00 $0.00 $0.00 1011 Lopez Castro Jose $10,231.50 $0.00 $0.00 $0.00 $0.00 1012 Magallanes Castro Laura $7,622.40 $0.00 $0.00 $0.00 $0.00 1251 Rosales Najar Placido $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 163 63 DIGPRES 952 Espinoza Huerta Erika Paulina $4,640.55 $0.00 $160.00 $0.00 $0.00 1000 Ramirez Arriaga Claudia Raquel Maribel $10,231.50 $0.00 $0.00 $0.00 $0.00 1009 Lomeli Vargas Maria Del Rosario $7,622.40 $0.00 $0.00 $0.00 $0.00 1210 Murillo Gonzalez Fatima Maria Guadalupe $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 164 64 SAN RAFAEL DE LOS MORENOS 256 Chan Canche Crisanto $10,764.15 $0.00 $0.00 $0.00 $0.00 1114 Valencia Cruz Blanca Esmeralda $8,019.15 $0.00 $0.00 $0.00 $0.00 Total Depto --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- $18,783.30 $0.00 $0.00 $0.00 $0.00
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* Departamento 165 65 ZAPOTAN 1111 Martinez Casillas Oscar Arturo $7,736.55 $0.00 $0.00 $0.00 $0.00 1160 Cervantes Joya Leonardo Daniel $5,763.60 $0.00 $0.00 $0.00 $0.00 Total Depto --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- $13,500.15 $0.00 $0.00 $0.00 $0.00 Departamento 166 66 QUILA 1192 Suarez Gomez Yanci Josefina $5,763.60 $0.00 $0.00 $0.00 $0.00 1193 Harris Laugenour Therese Catherine $7,736.55 $0.00 $0.00 $0.00 $0.00 Total Depto --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- $13,500.15 $0.00 $0.00 $0.00 $0.00 Departamento 167 67 LA CUESTA 963 Camarena Garcia Maria Elvira $6,973.20 $0.00 $0.00 $0.00 $0.00 1182 Aguirre X Christian Emmanuel $9,360.15 $0.00 $0.00 $0.00 $0.00 Total Depto --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- $16,333.35 $0.00 $0.00 $0.00 $0.00 Departamento 168 68 SAN SEBASTIAN TEPONAHUAXTLAN 1174 Sanchez Silverio Salvador $8,896.95 $0.00 $0.00 $0.00 $0.00 1175 Rivera Pallares Abel $4,130.70 $0.00 $160.00 $0.00 $0.00 1178 Torres Villegas Arturo $6,628.20 $0.00 $0.00 $0.00 $0.00 Total Depto --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- $19,655.85 $0.00 $160.00 $0.00 $0.00 Departamento 169 69 ATOTONILQUILLO 1095 Ramirez Barrera Humberto $10,231.50 $0.00 $0.00 $0.00 $0.00 1166 Alvarado Ramirez Angeles Reyna $7,622.40 $0.00 $0.00 $0.00 $0.00 1168 Cervantes Real Pascual $3,609.30 $0.00 $160.00 $0.00 $0.00 1171 Gonzalez Pelayo Lila Odalis $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 170 70 SAN PEDRO ITZICAN 1167 Alvarado Ramirez Luis Cutberto $8,896.95 $0.00 $0.00 $0.00 $0.00 1170 Arambula Franco Jose Antonio $6,628.20 $0.00 $0.00 $0.00 $0.00 1191 Gonzalez Gutierrez Marisol $4,130.70 $0.00 $160.00 $0.00 $0.00 Total Depto --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- $19,655.85 $0.00 $160.00 $0.00 $0.00 ================== ================== ================== ================== ================== Total Gral. $1,605,525.01 $588.00 $17,994.67 $30,194.32 $0.00
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