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
30931 Guzman Velasco Marcela Del Rosario $0.00 $0.00 $310.50 $0.00 $3,333.66
30963 Romero Sanchez Juan Pablo $0.00 $0.00 $310.50 $222.60 $4,848.96
31070 Ventura Gomez Humberto $0.00 $0.00 $15.56 $222.60 $0.00
31071 Mendoza Rodriguez Lourdes Maricela $0.00 $0.00 $62.24 $0.00 $1,212.24
31148 Ramirez Vilchis Nestor Martin $0.00 $0.00 $15.56 $222.60 $0.00
31182 Moreno Uribe Oswaldo De Jesus $0.00 $0.00 $85.58 $1,224.30 $0.00
31195 Lopez Padilla Maria Valeria $0.00 $0.00 $31.12 $0.00 $606.12
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $2,921.08 $3,005.10 $18,789.72
Departamento 21 PLANTEL 21 SAN MIGUEL CUYUTLAN
30541 Gutierrez Meza Alberto $0.00 $0.00 $147.82 $445.20 $2,272.95
30546 Mireles Gamez Martha Berenice $0.00 $0.00 $310.50 $0.00 $4,697.43
30578 Garcia Zuñiga Salvador $0.00 $0.00 $310.50 $0.00 $6,061.20
30604 Santana Mendoza Jose Arturo $0.00 $0.00 $310.50 $0.00 $3,939.78
30606 Ledezma Maldonado Carlos Abel $0.00 $0.00 $310.50 $0.00 $5,000.49
30620 Ayala Ocampo Monica Margarita $0.00 $0.00 $132.26 $0.00 $2,576.01
30621 Martinez Cortes Antonio Nicolas $0.00 $0.00 $310.50 $222.60 $4,545.90
30722 Serratos Covarrubias Maria De Lourdes $0.00 $0.00 $310.50 $0.00 $3,485.19
30805 Torres Diaz Claudia Ramona $0.00 $0.00 $310.50 $0.00 $0.00
30824 Martinez Cortes Irma Leticia $0.00 $0.00 $101.14 $222.60 $1,666.83
30825 Ruiz Rivera Efrain $0.00 $0.00 $70.02 $0.00 $1,363.77
30919 Lara Flores Abel $0.00 $0.00 $310.50 $0.00 $4,242.84
31001 Iñiguez Martinez Francisco Javier $0.00 $0.00 $310.50 $4,229.40 $0.00
31029 Stas Solis Carol Ann $0.00 $0.00 $310.50 $0.00 $5,303.55
31101 Gomez Sandoval Jorge Manuel Jaime $0.00 $0.00 $310.50 $0.00 $5,303.55
31108 Razon Gutierrez Rodrigo Alonso $0.00 $0.00 $310.50 $0.00 $4,545.90
31174 Bernal Rodriguez Fernando $0.00 $0.00 $101.14 $0.00 $1,969.89
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $4,278.38 $5,119.80 $56,975.28
================== ================== ================== ================== ==================
Total Gral. -$430.11 $857.30 $133,507.52 $33,501.30 $448,983.45