CONTPAQ i

NÓMINAS
BATIZ AGUIRRE CLAUDIA DINORA
Lista de Raya (forma tabular)
Periodo 9 al 9 Semanal del 26/02/2022 al 04/03/2022
Reg Pat IMSS: E4642990101
RFC: BAAC-751108-T14

Código Empleado *NETO*

Reg. Pat. IMSS: E4642990101

Departamento 1 PRODUCCION
007 Anaya González Jaime Enrique $822.70
012 Armenta Guzmán Jose Armando $323.07
130 Bacasegua Izaguirre Jose David $1,340.29
001 Barajas Chávez Jose $1,397.19
190 Barajas Andrade Erick Gamaliel $1,117.93
208 Barajas Valadez Alondra Guadalupe $1,340.34
002 Batiz Aguirre Jesus Araceli $1,071.48
157 Benitez Salgueiro Belem $1,340.34
205 Castañeda Varela Isaac Raul $1,340.34
058 Chavez Soto Teofilo $789.37
006 Contreras Peñuelas Jesus $1,340.15
091 Covarrubias Valadez Adrián Enrique $1,340.34
009 Estrada Chaparro Miguel Angel $846.43
026 García López Edwin Osvaldo $1,340.15
074 González Covarrubias Mauro $1,108.61
088 Juarez Vega José Alfredo $1,340.29
099 Leal Valle Gabriel $1,117.89
014 Llanes Valenzuela Jose Manuel $694.23
138 Lopez Beltran Misael De Jesus $1,340.29
057 Ojeda Peñuelas Jose Antonio $1,340.24
045 Perez Valenzuela Carlos Andres $1,340.24
033 Pinto Sanchez Martin Renato $1,163.86
077 Rueda Perea Kevin Ulises $1,117.84
125 Rueda Perea Miguel Angel $1,340.29
084 Rábago Escamilla Saúl Enrique $1,340.29
010 Sandoval Barajas Martha Elena $0.00
059 Tirado Velazquez Luis Manuel $1,340.24
008 Torres Ramírez Ana Maria $1,340.15
071 Torres Robles Pablo Alberto $825.86
106 Vazquez Miranda Ramon Alberto $1,340.29
069 Velazquez Osuna Jose Juan $982.47
016 Velazquez Osuna Carlos Enrique $766.91
159 Verdugo Soto Martin Mauricio $876.11
Total Depto -----------------------
$36,466.22

Departamento 2 VENTAS
140 Aguilar Peñuelas Ramon Andres $969.93
186 Aguirre Gonzalez Daniel Alberto $1,374.30
024 Alvarado Yucupicio Daniel Alberto $904.58
038 Alvarez Bojorquez Francisco $1,374.17
031 Arce Pollorena Juan Carlos $1,041.71
206 Armendariz Urias Mario $1,027.92
181 Armenta Armenta Ramon Octavio $1,374.30
204 Armenta Sotelo Gisela $491.10
169 Bajo Lopez Juan Carlos $460.61
046 Barajas Batiz Xochitl Fernanda $1,267.59
113 Barajas Batiz Ximena Fabiola $1,267.64
051 Belmontes Mora Isaac $722.50
124 Cabanillas Serrano Job $861.40
025 Castañeda Higuera Nestor Ivan $286.91
079 Castañeda Yucupicio José Dolores $604.78
053 Castro Perez Modesto $691.16
109 Chinchillas Soto Francisco Javier $1,374.25
032 Cruz Estrella Jesus $979.82
022 Díaz Verdugo Carlos Humberto $1,098.44
191 Encinas Serrano Jesus Antonio $1,374.30
037 Flores Verdugo Luis Antonio $975.70
167 Hernandez Medina Fernando $835.25
152 Inzunza Cota Humberto $1,143.82
035 Lopez Lopez Eugenio $1,374.17
153 Lopez Valenzuela Aroldo $1,374.30
198 Miranda Sandoval Carlos Manuel $1,374.30
166 Monreal Soberanes Juan $1,374.30
029 Norzagaray Flores Francisca Guadalupe $1,167.16
102 Ortega Melendrez Andres $1,084.16
034 Robles Ruiz Ivan Antonio $870.89
036 Rodriguez Armenta Luis Alfonso $1,080.14
207 Rodriguez Rivera Jazmin Lucero $1,267.68
199 Rodriguez Rivera Migdalia Yulisa $1,057.52
202 Ruiz Fierro Blanca Lidia $1,267.68
003 Ruiz Luna Juan Enrique $1,214.37
028 Rábago Armenta Carlos Rodrigo $1,374.11
196 Serrano Cota Everardo $1,374.30
168 Solano Osorio Rosario Vianey $1,374.30
062 Solis Leyva Jose Arturo $1,071.00
098 Valdez Lopez Luis Manuel $935.09
201 Valdez Rivera Jennifer Aracely $200.46
170 Valdez Valdez Silvestre Jeovan $1,374.30
030 Zamora Aceves Jose Juan $485.78
005 Zavala Puente Ivan $875.49
Total Depto -----------------------
$46,073.68

Departamento 3 ADMINISTRACION
127 Acosta Fonseca Tania Viridiana $1,364.67
185 Carbajal Olguin Karla Karina $751.59
117 Castrejon Vazquez Mayly Adilene $2,171.36
203 Chicuate Jimenez Karen Junive $1,881.78
209 Garcia Verdugo Jose Oliver $1,222.56
183 Soto Pardo Mildred Berenice $1,222.56
076 Trasviña Acuña Jesus Antonio $939.59
019 Valadez Batiz Daniel $2,990.29
178 Valadez Batiz Rosario Guadalupe $2,450.97
021 Valadez Márquez Luis Alberto $2,884.40
018 Valadez Ruiz Guadalupe $2,990.29
Total Depto -----------------------
$20,870.06

Departamento 4 SEGURIDAD
072 Barraza Gómez José Angel $1,060.39
195 Leyva Borboa Adan Abraham $428.76
050 Zavala Bacasegua Jesus Adrian $1,216.62
Total Depto -----------------------
$2,705.77

Departamento 5 MANTENIMIENTO
081 Angulo Yucupicio Ramón $763.14
164 Arellanes Peñuelas Guadalupe Martina $1,270.59
040 Armenta Castro Mario Ignacio $1,415.73
066 Diaz Guerrero Edgar Edel $1,270.50
044 Escalante Osorio Norberto $1,270.50
165 Navarrete Hernandez Arturo $1,270.59
187 Portillo Carreon Alberto $1,270.59
027 Torres Ramírez Ramon Eduardo $1,081.74
052 Valdez Gutierrez Luis Jhovany $1,270.50
114 Valenzuela Rivera Felipe $1,270.56
085 Valenzuela Rivera Mario Alberto $1,270.59
Total Depto -----------------------
$13,425.03

Departamento 7 COCINA
162 Perez Peñuelas Rosa Delia $1,355.69
042 Reyes Lopez Alma Veronica $1,313.36
Total Depto -----------------------
$2,669.05

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Total Gral. $122,209.81