Nomina Segunda Quincena Marzo 2013 - Cobaej

CONTPAQ i
NÓMINAS COBAEJ DP 2010
Lista de Raya . Periodo 6 al 6 Quincenal Doc. del 16/03/2013 al 31/03/2013
Fecha: 20/Mar/2013
CBE -960926-HL3 Hora: 14:06:18:406
Código
Empleado
Apoyo
Guarderia
Retroactivo
hrs.
Despensa
HRS
CBI_ZE2_Tec
HRS
CBI_ZE2_Pro
30573 Franco Enriquez Edith Violeta $0.00 $0.00 $310.50 $0.00 $0.00
30936 Mejia Sanabra Aaron Eudaldo $0.00 $0.00 $54.46 $0.00 $1,060.71
30960 Avila Mora Rossana Isabel $0.00 $0.00 $310.50 $0.00 $3,485.19
30962 Hernandez Sanchez Jesus $0.00 $0.00 $77.80 $0.00 $1,515.30
30971 Gomez Becerra Dante Israel $0.00 $0.00 $116.70 $0.00 $2,272.95
31040 Murillo Chavira Benjamin $0.00 $0.00 $54.46 $445.20 $454.59
31103 Perez Rodriguez Ma. Guadalupe $0.00 $0.00 $23.34 $333.90 $0.00
31211 Ruiz Flores Claudia Noemi $0.00 $0.00 $310.50 $0.00 $3,333.66
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$411.60 $0.00 $10,319.32 $1,224.30 $23,638.68
Departamento 12 PLANTEL 12 ARROYO HONDO
10503 Ramos Graciliano Bertha Alicia $0.00 $0.00 $310.50 $0.00 $0.00
10923 Gamez Zapata Jose Eduardo $0.00 $0.00 $310.50 $0.00 $0.00
20013 Yañez Bautista Alejandra $0.00 $0.00 $310.50 $0.00 $0.00
20021 Cardenas Perez Karina $0.00 $0.00 $310.50 $0.00 $0.00
20073 Sandoval Aguilar Veronica $0.00 $0.00 $310.50 $0.00 $0.00
20097 Gutierrez Torres Rodolfo $0.00 $0.00 $310.50 $0.00 $0.00
30082 Flores Lopez Jesus Francisco $0.00 $0.00 $310.50 $0.00 $0.00
30145 Rodriguez Reyes Concepcion $0.00 $0.00 $310.50 $222.60 $0.00
30193 Morelos Bermejo Liliana $0.00 $0.00 $310.50 $0.00 $0.00
30194 Hernandez De La Torre Ruth Livier $0.00 $0.00 $310.50 $0.00 $0.00
30195 Molina Delgado Oscar $0.00 $0.00 $310.50 $0.00 $0.00
30197 Manzo Salazar Gerardo Miguel $0.00 $0.00 $171.16 $0.00 $0.00
30198 Dominguez Heredia Jose $0.00 $0.00 $124.48 $0.00 $0.00
30199 Garcia Contreras Roberto $0.00 $0.00 $310.50 $0.00 $0.00
30214 Arechiga Meza Anita $0.00 $0.00 $310.50 $0.00 $0.00
30240 Martinez Vega Alejandra Paola $0.00 $0.00 $85.58 $0.00 $303.06
30385 Arias Hernandez Monica $0.00 $0.00 $310.50 $0.00 $0.00
30387 Zamarripa Cerda Cesar $0.00 $0.00 $310.50 $0.00 $0.00
30397 Jimenez Alcala Fernando $0.00 $0.00 $77.80 $0.00 $0.00
30461 Camacho Rios Marco David $0.00 $0.00 $31.12 $0.00 $0.00
30477 Hernandez Hernandez Francisco Javier $0.00 $0.00 $116.70 $1,113.00 $0.00
30480 Estrada Rodriguez Miguel Angel $0.00 $0.00 $46.68 $0.00 $0.00
30484 Perez Salcedo Lucila $0.00 $0.00 $310.50 $0.00 $0.00
30594 Rodriguez Benitez Pedro Rosendo $0.00 $0.00 $310.50 $0.00 $5,303.55
30806 Barriga Robles Jose Antonio $0.00 $0.00 $310.50 $0.00 $0.00
30898 Aguilar Nieto Roberto $0.00 $0.00 $310.50 $0.00 $5,606.61
30913 Navarro Garcia Teresa $0.00 $0.00 $310.50 $222.60 $4,848.96
30958 Jalomo Bugarin Fernando $0.00 $0.00 $310.50 $0.00 $4,697.43
31125 Cabrera Rocha Maria De Los Angeles $0.00 $0.00 $310.50 $0.00 $5,000.49
Total Depto --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
$0.00 $0.00 $7,484.52 $1,558.20 $25,760.10
Departamento 13 PLANTEL 13 JALISCO
10714 Lopez Robledo Reymundo $0.00 $0.00 $310.50 $0.00 $0.00
10906 Cabrera Chavez Miguel $0.00 $0.00 $310.50 $0.00 $0.00
10975 Hernandez Saavedra Alejandro $0.00 $0.00 $310.50 $0.00 $0.00
30121 Lara Montes Hector $0.00 $0.00 $310.50 $0.00 $0.00
30122 Rabaza Ledezma Leslie Isabel $0.00 $0.00 $124.48 $0.00 $0.00
30123 Guerra Garcia Edith Guadalupe $0.00 $0.00 $310.50 $0.00 $5,000.49
30124 Bravo Mar Guillermo $0.00 $0.00 $108.92 $0.00 $0.00