TIT*CIA*DEPTO*PP*No.EMPL*NOMBRE DEL EMPLEADO     *    *CURP    *CEDULA IMSS* MES*DE  *   AL       *PUESTO*RFC    * SDO.INT*SDO.DIA*DEPTO     *FEC.INGRESO*T.REGIMEN*RIESGO P*TIP.CON*TNO* NDIAS*TJOR*EMAIL               *F/A*FECHA DE PAGO*REGFIS*CODPOS
TIT*   *   *   *    *CON*SAT*SAT1*DESCRIPCION CONCEPTO*HRS.EXT*PERCEP.GRAB.* PERCEP. EXENT.*DEDUC.GRAB.*DEDUC. EXENT.* SUBSIDIO* DIAS*       *    *      *

ENC*7*32*02*12002*FELIX PEREA MARQUEZ*PEMF650331HVZRRL13*42836517021*52*23/12/2024*29/12/2024*DESTAJISTA*PEMF650331TH2*741.71*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**24/12/2024*0*0*605*54120*
DET*7*32*02*12002*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12002*8*038*00*COMPLEMENTO AL SALARIO*0*2379.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12002*12*038*00*PERCEPCION COMPLEMENTARIA*0*135.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12002*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12002*101*002*00*ISR*0*0.00*0.00*0.00*644.60*0.00*0*
DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*134.96*0.00*7*
TOT*7*32*02*12002******4705.00*0.00*0.00*779.56*NETO A PAGAR*3925.44*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*52*23/12/2024*29/12/2024*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*294.44*267.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**24/12/2024*0*0*605*54120*
DET*7*32*02*12034*1*001*00*SUELDO NORMAL*0*1869.00*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12034*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*48.95*0.00*7*
TOT*7*32*02*12034******1939.00*0.00*0.00*48.95*NETO A PAGAR*1890.05*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*52*23/12/2024*29/12/2024*OFICIAL DESTAJISTA*SOCE670913DE2*333.83*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**24/12/2024*0*0*605*54120*
DET*7*32*02*12687*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12687*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12687*101*002*00*ISR*0*0.00*0.00*0.00*186.50*0.00*0*
DET*7*32*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*55.73*0.00*7*
DET*7*32*02*12687*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*303.00*0.00*0.00*1*
TOT*7*32*02*12687******2191.00*0.00*303.00*242.23*NETO A PAGAR*1645.77*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*52*23/12/2024*29/12/2024*ALMACENISTA*CAMI7010061H7*361.87*303.00*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**24/12/2024*0*0*605*54130*
DET*7*31*02*12709*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12709*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12709*101*002*00*ISR*0*0.00*0.00*0.00*219.47*0.00*0*
DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*61.17*0.00*7*
TOT*7*31*02*12709******2191.00*0.00*0.00*280.64*NETO A PAGAR*1910.36*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*52*23/12/2024*29/12/2024*DESTAJISTA*CUVP830803E20*333.83*303.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**24/12/2024*0*0*605*54120*
DET*7*32*02*12787*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12787*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12787*101*002*00*ISR*0*0.00*0.00*0.00*219.47*0.00*0*
DET*7*32*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*55.73*0.00*7*
TOT*7*32*02*12787******2191.00*0.00*0.00*275.20*NETO A PAGAR*1915.80*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*52*23/12/2024*29/12/2024*OFICIAL ALBAÑIL*GOCH810718E36*376.67*303.00*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**24/12/2024*0*0*605*54120*
DET*7*31*02*12796*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12796*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12796*101*002*00*ISR*0*0.00*0.00*0.00*219.47*0.00*0*
DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*64.05*0.00*7*
TOT*7*31*02*12796******2191.00*0.00*0.00*283.52*NETO A PAGAR*1907.48*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*52*23/12/2024*29/12/2024*DESTAJISTA*CUVA730723576*1178.74*303.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**24/12/2024*0*0*605*54120*
DET*7*32*02*12803*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12803*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*219.85*0.00*7*
DET*7*32*02*12803*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*1369.28*0.00*0*
TOT*7*32*02*12803******2191.00*0.00*0.00*1589.13*NETO A PAGAR*601.87*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*52*23/12/2024*29/12/2024*OFICIAL ALBAÑIL*GOHA8212127MA*333.39*303.00*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**24/12/2024*0*0*605*54120*
DET*7*31*02*12831*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12831*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*55.64*0.00*7*
DET*7*31*02*12831*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*647.83*0.00*0*
DET*7*31*02*12831*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*420.30*0.00*0*
TOT*7*31*02*12831******2191.00*0.00*0.00*1123.77*NETO A PAGAR*1067.23*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*52*23/12/2024*29/12/2024*VIGILANTE*BAAF530129CT8*266.02*249.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**24/12/2024*0*0*605*54120*
DET*7*34*02*12861*1*001*00*SUELDO NORMAL*0*1743.00*0.00*0.00*0.00*0.00*7*
DET*7*34*02*12861*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*34*02*12861*101*002*00*ISR*0*0.00*0.00*0.00*47.26*117.00*0*
DET*7*34*02*12861*102*001*00*IMSS*0*0.00*0.00*0.00*44.23*0.00*7*
TOT*7*34*02*12861******1813.00*0.00*0.00*91.49*NETO A PAGAR*1721.51*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*52*23/12/2024*29/12/2024*OFICIAL MTTO*AICL801204SD5*658.95*423.00*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**24/12/2024*0*0*605*53570*
DET*7*35*02*12889*1*001*00*SUELDO NORMAL*0*2961.00*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12889*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*423.00*0.00*0.00*0.00*3*
DET*7*35*02*12889*3*038*00*TRABAJOS ESPECIALES*0*423.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12889*12*038*00*PERCEPCION COMPLEMENTARIA*0*700.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12889*25*038*00*BONO*0*400.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12889*35*019*00*HORAS EXTRAS GRABADAS*4*423.00*0.00*0.00*0.00*0.00*3*
DET*7*35*02*12889*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12889*101*002*00*ISR*0*0.00*0.00*0.00*764.23*0.00*0*
DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*118.88*0.00*7*
TOT*7*35*02*12889******4977.00*423.00*0.00*883.11*NETO A PAGAR*4516.89*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*52*23/12/2024*29/12/2024*MTTO*AICA8601034C7*434.28*385.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**24/12/2024*0*0*605*52760*
DET*7*35*02*12890*1*001*00*SUELDO NORMAL*0*2698.50*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12890*2*019*00*HORAS EXTRAS EXENTAS*3*0.00*289.13*0.00*0.00*0.00*3*
DET*7*35*02*12890*35*019*00*HORAS EXTRAS GRABADAS*3*289.13*0.00*0.00*0.00*0.00*3*
DET*7*35*02*12890*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12890*101*002*00*ISR*0*0.00*0.00*0.00*362.94*0.00*0*
DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*75.24*0.00*7*
TOT*7*35*02*12890******3057.63*289.13*0.00*438.18*NETO A PAGAR*2908.58*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*52*23/12/2024*29/12/2024*JEFE DE CUADRILLA*HEMJ6704201N9*413.68*377.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**24/12/2024*0*0*605*97129*
DET*7*31*02*12892*1*001*00*SUELDO NORMAL*0*2639.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12892*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12892*101*002*00*ISR*0*0.00*0.00*0.00*292.13*0.00*0*
DET*7*31*02*12892*102*001*00*IMSS*0*0.00*0.00*0.00*71.24*0.00*7*
TOT*7*31*02*12892******2709.00*0.00*0.00*363.37*NETO A PAGAR*2345.63*


ENC*7*35*02*12893*RIGOBERTO MUÑOZ MUÑOZ*MUMR660514HDFXXG01*07826604840*52*23/12/2024*29/12/2024*OFICIAL DESTAJISTA*MUMR660514KI1*532.62*471.50*DISEÑO MANTENIMIENTO*06/05/2013*02*5*01*O*7*01*rimm@jdr.mx**24/12/2024*0*0*605*55070*
DET*7*35*02*12893*1*001*00*SUELDO NORMAL*0*3300.50*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12893*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*117.88*0.00*0.00*0.00*1*
DET*7*35*02*12893*35*019*00*HORAS EXTRAS GRABADAS*1*117.88*0.00*0.00*0.00*0.00*1*
DET*7*35*02*12893*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12893*101*002*00*ISR*0*0.00*0.00*0.00*459.27*0.00*0*
DET*7*35*02*12893*102*001*00*IMSS*0*0.00*0.00*0.00*94.34*0.00*7*
TOT*7*35*02*12893******3488.38*117.88*0.00*553.61*NETO A PAGAR*3052.65*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*52*23/12/2024*29/12/2024*OFICIAL CARPINTERO*SAEE7105124J2*483.40*423.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**24/12/2024*0*0*605*54120*
DET*7*35*02*12900*1*001*00*SUELDO NORMAL*0*2961.00*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12900*4*038*00*PAGO DE VACACIONES*0*423.00*0.00*0.00*0.00*0.00*1*
DET*7*35*02*12900*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12900*101*002*00*ISR*0*0.00*0.00*0.00*229.00*0.00*0*
DET*7*35*02*12900*102*001*00*IMSS*0*0.00*0.00*0.00*84.78*0.00*7*
DET*7*35*02*12900*108*020*00*SANCIONES*0*0.00*0.00*1269.00*0.00*0.00*3*
DET*7*35*02*12900*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*548.47*0.00*0*
TOT*7*35*02*12900******3454.00*0.00*1269.00*862.25*NETO A PAGAR*1322.75*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*52*23/12/2024*29/12/2024*OFICIAL DESTAJISTA*SAPV810414T61*322.77*303.00*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**24/12/2024*0*0*605*54120*
DET*7*32*02*12902*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12902*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12902*101*002*00*ISR*0*0.00*0.00*0.00*219.47*0.00*0*
DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*53.66*0.00*7*
TOT*7*32*02*12902******2191.00*0.00*0.00*273.13*NETO A PAGAR*1917.87*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*52*23/12/2024*29/12/2024*OFICIAL ALBAÑIL*ZADD680201634*332.94*303.00*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**24/12/2024*0*0*605*24158*
DET*7*31*02*12903*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12903*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12903*101*002*00*ISR*0*0.00*0.00*0.00*186.50*0.00*0*
DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*55.55*0.00*7*
DET*7*31*02*12903*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*303.00*0.00*0.00*1*
TOT*7*31*02*12903******2191.00*0.00*303.00*242.05*NETO A PAGAR*1645.95*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*52*23/12/2024*29/12/2024*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*284.35*267.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**24/12/2024*0*0*605*54037*
DET*7*31*02*12923*1*001*00*SUELDO NORMAL*0*1869.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12923*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12923*102*001*00*IMSS*0*0.00*0.00*0.00*47.27*0.00*7*
DET*7*31*02*12923*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*534.00*0.00*0.00*2*
DET*7*31*02*12923*108*020*00*SANCIONES*0*0.00*0.00*534.00*0.00*0.00*2*
DET*7*31*02*12923*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*373.51*0.00*0*
TOT*7*31*02*12923******1939.00*0.00*1068.00*420.78*NETO A PAGAR*450.22*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*52*23/12/2024*29/12/2024*INTENDENCIA*AOCE920107844*265.34*249.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**24/12/2024*0*0*605*04910*
DET*7*34*02*12932*1*001*00*SUELDO NORMAL*0*1743.00*0.00*0.00*0.00*0.00*7*
DET*7*34*02*12932*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*34*02*12932*101*002*00*ISR*0*0.00*0.00*0.00*47.26*117.00*0*
DET*7*34*02*12932*102*001*00*IMSS*0*0.00*0.00*0.00*44.11*0.00*7*
TOT*7*34*02*12932******1813.00*0.00*0.00*91.37*NETO A PAGAR*1721.63*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*52*23/12/2024*29/12/2024*OFICIAL ALBAÑIL*TOSJ650423U5A*332.54*303.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**24/12/2024*0*0*605*54120*
DET*7*31*02*12933*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12933*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12933*101*002*00*ISR*0*0.00*0.00*0.00*219.47*0.00*0*
DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*55.48*0.00*7*
TOT*7*31*02*12933******2191.00*0.00*0.00*274.95*NETO A PAGAR*1916.05*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*52*23/12/2024*29/12/2024*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*311.51*267.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**24/12/2024*0*0*605*54730*
DET*7*31*02*12938*1*001*00*SUELDO NORMAL*0*1869.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12938*33*038*00*AYUDA GASTOS MEDICOS*0*285.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12938*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*51.79*0.00*7*
TOT*7*31*02*12938******2224.00*0.00*0.00*51.79*NETO A PAGAR*2172.21*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*52*23/12/2024*29/12/2024*AUX ADMVO*BOBN930707TLA*263.96*249.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**24/12/2024*0*0*605*53100*
DET*7*34*02*12942*1*001*00*SUELDO NORMAL*0*1743.00*0.00*0.00*0.00*0.00*7*
DET*7*34*02*12942*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*34*02*12942*101*002*00*ISR*0*0.00*0.00*0.00*47.26*117.00*0*
DET*7*34*02*12942*102*001*00*IMSS*0*0.00*0.00*0.00*43.88*0.00*7*
TOT*7*34*02*12942******1813.00*0.00*0.00*91.14*NETO A PAGAR*1721.86*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*52*23/12/2024*29/12/2024*OFICIAL DE MTTO A*PEFJ660624RE7*438.44*376.00*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**24/12/2024*0*0*605*54420*
DET*7*35*02*12943*1*001*00*SUELDO NORMAL*0*2632.00*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12943*2*019*00*HORAS EXTRAS EXENTAS*3*0.00*282.00*0.00*0.00*0.00*3*
DET*7*35*02*12943*3*038*00*TRABAJOS ESPECIALES*0*94.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12943*35*019*00*HORAS EXTRAS GRABADAS*3*282.00*0.00*0.00*0.00*0.00*3*
DET*7*35*02*12943*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12943*101*002*00*ISR*0*0.00*0.00*0.00*362.28*0.00*0*
DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*76.05*0.00*7*
TOT*7*35*02*12943******3078.00*282.00*0.00*438.33*NETO A PAGAR*2921.67*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*52*23/12/2024*29/12/2024*CHOFER*MAAG760122429*470.77*380.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**24/12/2024*0*0*605*56890*
DET*7*34*02*80234*1*001*00*SUELDO NORMAL*0*2660.00*0.00*0.00*0.00*0.00*7*
DET*7*34*02*80234*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*34*02*80234*101*002*00*ISR*0*0.00*0.00*0.00*306.39*0.00*0*
DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*82.33*0.00*7*
DET*7*34*02*80234*120*004*00*DESCTO AUTOMOVIL*0*0.00*0.00*0.00*1000.00*0.00*0*
TOT*7*34*02*80234******2730.00*0.00*0.00*1388.72*NETO A PAGAR*1341.28*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*52*23/12/2024*29/12/2024*JEFE DE MTTO*IASJ720713NJ3*663.26*458.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**24/12/2024*0*0*605*54120*
DET*7*33*02*80321*1*001*00*SUELDO NORMAL*0*3209.50*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80321*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*114.63*0.00*0.00*0.00*1*
DET*7*33*02*80321*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*114.63*0.00*0.00*0.00*1*
DET*7*33*02*80321*20*038*00*DESCANSO TRABAJADO*0*917.00*0.00*0.00*0.00*0.00*1*
DET*7*33*02*80321*35*019*00*HORAS EXTRAS GRABADAS*1*114.63*0.00*0.00*0.00*0.00*1*
DET*7*33*02*80321*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*33*02*80321*101*002*00*ISR*0*0.00*0.00*0.00*631.85*0.00*0*
DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*119.72*0.00*7*
TOT*7*33*02*80321******4311.13*229.26*0.00*751.57*NETO A PAGAR*3788.82*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*52*23/12/2024*29/12/2024*AYUDANTE GENERAL*DIHI7901311N7*301.17*249.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**24/12/2024*0*0*605*56890*
DET*7*34*02*80341*1*001*00*SUELDO NORMAL*0*1743.00*0.00*0.00*0.00*0.00*7*
DET*7*34*02*80341*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*34*02*80341*101*002*00*ISR*0*0.00*0.00*0.00*47.26*117.00*0*
DET*7*34*02*80341*102*001*00*IMSS*0*0.00*0.00*0.00*50.07*0.00*7*
TOT*7*34*02*80341******1813.00*0.00*0.00*97.33*NETO A PAGAR*1715.67*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*52*23/12/2024*29/12/2024*OFICIAL DE MTTO A*MEHD770303HN6*556.64*376.00*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**24/12/2024*0*0*605*54424*
DET*7*33*02*80394*1*001*00*SUELDO NORMAL*0*2632.00*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80394*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*376.00*0.00*0.00*0.00*3*
DET*7*33*02*80394*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*94.00*0.00*0.00*0.00*1*
DET*7*33*02*80394*20*038*00*DESCANSO TRABAJADO*0*752.00*0.00*0.00*0.00*0.00*1*
DET*7*33*02*80394*35*019*00*HORAS EXTRAS GRABADAS*4*376.00*0.00*0.00*0.00*0.00*3*
DET*7*33*02*80394*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*33*02*80394*101*002*00*ISR*0*0.00*0.00*0.00*466.37*0.00*0*
DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*99.01*0.00*7*
DET*7*33*02*80394*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*795.17*0.00*0*
TOT*7*33*02*80394******3830.00*470.00*0.00*1360.55*NETO A PAGAR*2939.45*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*52*23/12/2024*29/12/2024*OFICIAL DE MTTO A*AEAM6911098QA*579.34*376.00*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**24/12/2024*0*0*605*54930*
DET*7*33*02*80396*1*001*00*SUELDO NORMAL*0*2632.00*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80396*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*376.00*0.00*0.00*0.00*3*
DET*7*33*02*80396*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*94.00*0.00*0.00*0.00*1*
DET*7*33*02*80396*35*019*00*HORAS EXTRAS GRABADAS*4*376.00*0.00*0.00*0.00*0.00*3*
DET*7*33*02*80396*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*33*02*80396*101*002*00*ISR*0*0.00*0.00*0.00*294.72*0.00*0*
DET*7*33*02*80396*102*001*00*IMSS*0*0.00*0.00*0.00*103.42*0.00*7*
DET*7*33*02*80396*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*376.00*0.00*0.00*1*
TOT*7*33*02*80396******3078.00*470.00*376.00*398.14*NETO A PAGAR*2773.86*