Nomina Primera Quincena Abril 2013 - Cobaej

CONTPAQ i
NÓMINAS COBAEJ DP 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: 12:10:29:470
Código
Empleado
Retroactivo
hrs.
Aguinaldo
Despensa
HRS
CBI_ZE2_Tec
HRS
CBI_ZE2_Pro
30124 Bravo Mar Guillermo $0.00 $0.00 $108.92 $0.00 $0.00
30127 Martinez Romero Laura Patricia $0.00 $0.00 $93.36 $0.00 $0.00
30186 Robles Ramirez Ignacio $0.00 $0.00 $310.50 $0.00 $0.00
30248 Vazquez Garcia Elizabeth $0.00 $0.00 $310.50 $0.00 $0.00
30383 Ultreras Villa Maria Guadalupe $0.00 $0.00 $171.16 $445.20 $0.00
30395 Iñiguez Hernandez Jesus Eduardo $0.00 $0.00 $310.50 $0.00 $0.00
30398 Rodriguez Magaña Andres $0.00 $0.00 $132.26 $0.00 $0.00
30409 Preciado Camarena Bibiano $0.00 $0.00 $124.48 $0.00 $0.00
30421 Faustino Ortiz Miriam $0.00 $0.00 $310.50 $0.00 $0.00
30426 Guzman Ramirez Jose $0.00 $0.00 $310.50 $0.00 $0.00
30475 Herrera Gonzalez Luis Fernando $0.00 $0.00 $46.68 $0.00 $454.59
30478 Mosqueda Teran Jose Guadalupe $0.00 $0.00 $132.26 $0.00 $0.00
30482 Ponce Vargas Jose Rogelio $0.00 $0.00 $77.80 $333.90 $1,060.71
30489 Hernandez Hernandez Gustavo $0.00 $0.00 $23.34 $0.00 $0.00
30615 Mora Palafox Veronica Lizeth $0.00 $0.00 $310.50 $0.00 $3,485.19
30715 Rivas Lupercio Fatima Osiris $0.00 $0.00 $116.70 $0.00 $2,272.95
31146 Torres Rizo Ernesto -$430.11 $0.00 $310.50 $0.00 $3,636.72
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
-$430.11 $0.00 $4,877.44 $779.10 $15,910.65
Departamento 14 PLANTEL 14 ZAPOTLANEJO
10587 Alcala Barojas Hugo $0.00 $0.00 $310.50 $0.00 $0.00
10787 Perez De La Mora Ubaldo $0.00 $0.00 $310.50 $0.00 $0.00
20022 Ramirez Escalante Laura Patricia $0.00 $0.00 $46.68 $0.00 $0.00
20079 Rodriguez De La O Maria Luisa $0.00 $0.00 $310.50 $0.00 $0.00
30679 Hernandez De Alba Miguel $0.00 $0.00 $85.58 $0.00 $0.00
30680 Tamayo Gomez Pedro $0.00 $0.00 $101.14 $0.00 $0.00
30681 Castolo Rodriguez Francisco Javier $0.00 $0.00 $310.50 $0.00 $0.00
30697 Gonzalez Reynoso Hector Javier $0.00 $0.00 $93.36 $222.60 $1,515.30
30698 Morales Plascencia Manuel $0.00 $0.00 $116.70 $0.00 $0.00
30749 Olivares Ruvalcaba Beatriz Adriana $0.00 $0.00 $310.50 $0.00 $0.00
30770 Zaragoza Carrillo Patricia $0.00 $0.00 $310.50 $0.00 $0.00
30794 Jimenez Varela Moises $0.00 $0.00 $310.50 $333.90 $0.00
30846 Ruiz Lopez David $0.00 $0.00 $310.50 $333.90 $0.00
30924 Martinez Morrill Emma Gabriela $0.00 $0.00 $310.50 $0.00 $3,333.66
30966 Lopez Garcia Jose Antonio $0.00 $0.00 $310.50 $0.00 $3,788.25
31041 Angel Renteria Roberto $0.00 $0.00 $38.90 $556.50 $0.00
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $3,587.36 $1,446.90 $8,637.21
Departamento 15 PLANTEL 15 SAN GONZALO
10507 Ramirez Rodriguez Norma Julieta $0.00 $0.00 $310.50 $0.00 $0.00
30580 Gueta Guzman Leonardo $0.00 $0.00 $116.70 $0.00 $2,272.95
30619 Padilla Fregoso Benito Miguel Angel $0.00 $0.00 $310.50 $0.00 $5,000.49
30708 Martinez Farias Elisa Ivonne Miriam $0.00 $0.00 $310.50 $0.00 $0.00
30709 Vazquez Pulido Osvaldo $0.00 $0.00 $310.50 $0.00 $0.00
30711 Palomera Guzman Adriana De Jesus $0.00 $0.00 $124.48 $667.80 $1,515.30
30767 Granados Llontop Ricardo $0.00 $0.00 $310.50 $0.00 $0.00
30912 Rojas Hernandez Mayra Lizeth $0.00 $0.00 $132.26 $0.00 $2,576.01
30914 Archundia Perez Beatriz $0.00 $0.00 $310.50 $0.00 $5,303.55
30983 Cerna Lara Hugo Armando $0.00 $0.00 $310.50 $0.00 $4,242.84
30987 Hurtado Angulo Ricardo $0.00 $0.00 $101.14 $0.00 $1,969.89