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*9*26/02/2024*03/03/2024*DESTAJISTA*PEMF650331TH2*723.22*282.80*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*32*02*12002*1*001*00*SUELDO NORMAL*0*1979.60*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12002*8*038*00*COMPLEMENTO AL SALARIO*0*2220.40*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12002*12*038*00*PERCEPCION COMPLEMENTARIA*0*126.00*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*505.34*0.00*0*
DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*131.37*0.00*7*
DET*7*32*02*12002*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*32*02*12002******4396.00*0.00*0.00*886.71*NETO A PAGAR*3509.29*


ENC*7*31*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*9*26/02/2024*03/03/2024*MEDIO OFICIAL ALBAÑIL DES*PEMO670805US4*290.02*249.00*ALBAÑILERIA*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*31*02*12034*1*001*00*SUELDO NORMAL*0*1743.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12034*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12034*101*002*00*ISR*0*0.00*0.00*0.00*36.82*0.00*0*
DET*7*31*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*48.22*0.00*7*
TOT*7*31*02*12034******1813.00*0.00*0.00*85.04*NETO A PAGAR*1727.96*


ENC*7*31*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*9*26/02/2024*03/03/2024*JEFE DE CUADRILLA*SOCE670913DE2*382.31*348.40*ALBAÑILERIA*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*31*02*12687*1*001*00*SUELDO NORMAL*0*2438.80*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12687*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12687*101*002*00*ISR*0*0.00*0.00*0.00*46.87*0.00*0*
DET*7*31*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*65.14*0.00*7*
TOT*7*31*02*12687******2508.80*0.00*0.00*112.01*NETO A PAGAR*2396.79*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*9*26/02/2024*03/03/2024*ALMACENISTA*CAMI7010061H7*326.87*282.80*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**28/02/2024*0*0*605*54130*
DET*7*31*02*12709*1*001*00*SUELDO NORMAL*0*1979.60*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12709*33*038*00*AYUDA GASTOS MEDICOS*0*208.50*0.00*0.00*0.00*0.00*0*
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*1.26*0.00*0*
DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*54.37*0.00*7*
DET*7*31*02*12709*108*020*00*SANCIONES*0*0.00*0.00*282.80*0.00*0.00*1*
TOT*7*31*02*12709******2258.10*0.00*282.80*55.63*NETO A PAGAR*1919.67*


ENC*7*31*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*9*26/02/2024*03/03/2024*OFICIAL ALBAÑIL DESTAJIST*CUVP830803E20*310.55*282.80*ALBAÑILERIA*17/02/2004*02*5*01*O*7*01*pcv@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*31*02*12787*1*001*00*SUELDO NORMAL*0*1979.60*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12787*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12787*101*002*00*ISR*0*0.00*0.00*0.00*59.71*0.00*0*
DET*7*31*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*51.63*0.00*7*
DET*7*31*02*12787*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*31*02*12787******2049.60*0.00*0.00*361.34*NETO A PAGAR*1688.26*


ENC*7*31*02*12792*PEDRO GARCIA FRANCO*GAFP590602HHGRRD09*42815924404*9*26/02/2024*03/03/2024*MEDIO OFICIAL ALBAÑIL*GAFP5906023T7*265.19*249.00*ALBAÑILERIA*17/05/2004*02*5*01*O*7*01*pgf@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*31*02*12792*1*001*00*SUELDO NORMAL*0*1743.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12792*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12792*101*002*00*ISR*0*0.00*0.00*0.00*36.81*0.00*0*
DET*7*31*02*12792*102*001*00*IMSS*0*0.00*0.00*0.00*44.09*0.00*7*
TOT*7*31*02*12792******1813.00*0.00*0.00*80.90*NETO A PAGAR*1732.10*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*9*26/02/2024*03/03/2024*OFICIAL ALBAÑIL*GOCH810718E36*351.39*299.80*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*31*02*12796*1*001*00*SUELDO NORMAL*0*2098.60*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*47.86*0.00*0*
DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*59.14*0.00*7*
DET*7*31*02*12796*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*31*02*12796******2168.60*0.00*0.00*357.00*NETO A PAGAR*1811.60*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*9*26/02/2024*03/03/2024*DESTAJISTA*CUVA730723576*770.80*277.55*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*32*02*12803*1*001*00*SUELDO NORMAL*0*1942.85*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12803*4*038*00*PAGO DE VACACIONES*0*6160.54*0.00*0.00*0.00*0.00*1*
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*101*002*00*ISR*0*0.00*0.00*0.00*1083.18*0.00*0*
DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*140.61*0.00*7*
DET*7*32*02*12803*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
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******8173.39*0.00*0.00*2843.07*NETO A PAGAR*5330.32*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*9*26/02/2024*03/03/2024*OFICIAL ALBAÑIL DESTAJIST*GOHA8212127MA*320.25*280.20*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**28/02/2024*0*0*605*54120*
DET*7*31*02*12831*1*001*00*SUELDO NORMAL*0*1961.40*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*101*002*00*ISR*0*0.00*0.00*0.00*43.58*0.00*0*
DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*53.24*0.00*7*
DET*7*31*02*12831*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*100.00*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******2031.40*0.00*0.00*617.12*NETO A PAGAR*1414.28*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*9*26/02/2024*03/03/2024*VIGILANTE*BAAF530129CT8*264.84*249.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**28/02/2024*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*36.81*0.00*0*
DET*7*34*02*12861*102*001*00*IMSS*0*0.00*0.00*0.00*44.03*0.00*7*
DET*7*34*02*12861*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*34*02*12861******1813.00*0.00*0.00*330.84*NETO A PAGAR*1482.16*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*9*26/02/2024*03/03/2024*OFICIAL MTTO*AICL801204SD5*627.42*400.40*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**28/02/2024*0*0*605*53570*
DET*7*35*02*12889*1*001*00*SUELDO NORMAL*0*2802.80*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12889*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*400.40*0.00*0.00*0.00*3*
DET*7*35*02*12889*3*038*00*TRABAJOS ESPECIALES*0*100.10*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12889*12*038*00*PERCEPCION COMPLEMENTARIA*0*550.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12889*35*019*00*HORAS EXTRAS GRABADAS*4*400.40*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*278.77*0.00*0*
DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*112.76*0.00*7*
DET*7*35*02*12889*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*35*02*12889******3923.30*400.40*0.00*641.53*NETO A PAGAR*3682.17*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*9*26/02/2024*03/03/2024*MTTO*AICA8601034C7*456.63*366.67*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**28/02/2024*0*0*605*52760*
DET*7*35*02*12890*1*001*00*SUELDO NORMAL*0*2566.69*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12890*2*019*00*HORAS EXTRAS EXENTAS*3*0.00*275.00*0.00*0.00*0.00*3*
DET*7*35*02*12890*35*019*00*HORAS EXTRAS GRABADAS*3*275.00*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*102.40*0.00*0*
DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*79.58*0.00*7*
DET*7*35*02*12890*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*35*02*12890******2911.69*275.00*0.00*431.98*NETO A PAGAR*2754.71*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*9*26/02/2024*03/03/2024*JEFE DE CUADRILLA*HEMJ6704201N9*371.47*351.70*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**28/02/2024*0*0*605*97129*
DET*7*31*02*12892*1*001*00*SUELDO NORMAL*0*2461.90*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*98.71*0.00*0*
DET*7*31*02*12892*102*001*00*IMSS*0*0.00*0.00*0.00*63.04*0.00*7*
TOT*7*31*02*12892******2531.90*0.00*0.00*161.75*NETO A PAGAR*2370.15*


ENC*7*35*02*12893*RIGOBERTO MUÑOZ MUÑOZ*MUMR660514HDFXXG01*07826604840*9*26/02/2024*03/03/2024*OFICIAL DESTAJISTA*MUMR660514KI1*614.94*448.65*DISEÑO MANTENIMIENTO*06/05/2013*02*5*01*O*7*01*rimm@jdr.mx**28/02/2024*0*0*605*55070*
DET*7*35*02*12893*1*001*00*SUELDO NORMAL*0*3140.55*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12893*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*448.65*0.00*0.00*0.00*3*
DET*7*35*02*12893*3*038*00*TRABAJOS ESPECIALES*0*224.33*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12893*35*019*00*HORAS EXTRAS GRABADAS*4*448.65*0.00*0.00*0.00*0.00*3*
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*218.75*0.00*0*
DET*7*35*02*12893*102*001*00*IMSS*0*0.00*0.00*0.00*110.33*0.00*7*
DET*7*35*02*12893*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*35*02*12893******3883.53*448.65*0.00*579.08*NETO A PAGAR*3753.10*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*9*26/02/2024*03/03/2024*OFICIAL CARPINTERO*SAEE7105124J2*538.16*402.40*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**28/02/2024*0*0*605*54120*
DET*7*35*02*12900*1*001*00*SUELDO NORMAL*0*2816.80*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12900*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*402.40*0.00*0.00*0.00*3*
DET*7*35*02*12900*3*038*00*TRABAJOS ESPECIALES*0*804.80*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12900*35*019*00*HORAS EXTRAS GRABADAS*4*402.40*0.00*0.00*0.00*0.00*3*
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*289.19*0.00*0*
DET*7*35*02*12900*102*001*00*IMSS*0*0.00*0.00*0.00*95.42*0.00*7*
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******4094.00*402.40*0.00*933.08*NETO A PAGAR*3563.32*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*9*26/02/2024*03/03/2024*DESTAJISTA*SAPV810414T61*302.84*277.55*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**28/02/2024*0*0*605*54120*
DET*7*32*02*12902*1*001*00*SUELDO NORMAL*0*1942.85*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*43.00*0.00*0*
DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*50.35*0.00*7*
DET*7*32*02*12902*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*32*02*12902******2012.85*0.00*0.00*343.35*NETO A PAGAR*1669.50*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*9*26/02/2024*03/03/2024*OFICIAL ALBAÑIL*ZADD680201634*302.05*277.55*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**28/02/2024*0*0*605*24158*
DET*7*31*02*12903*1*001*00*SUELDO NORMAL*0*1942.85*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12903*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1526.53*0.00*0.00*0.00*22*
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*43.01*0.00*0*
DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*50.22*0.00*7*
DET*7*31*02*12903*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*31*02*12903******2012.85*1526.53*0.00*343.23*NETO A PAGAR*3196.15*


ENC*7*31*02*12909*JUAN JOSE BACA TORRES*BATJ600624HDFCRN03*92926001279*9*26/02/2024*03/03/2024*JEFE DE CUADRILLA*BATJ600624K68*376.56*351.70*ALBAÑILERIA*06/02/2017*02*5*01*O*7*01*12909baca@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*31*02*12909*1*001*00*SUELDO NORMAL*0*2461.90*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12909*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12909*101*002*00*ISR*0*0.00*0.00*0.00*59.15*0.00*0*
DET*7*31*02*12909*102*001*00*IMSS*0*0.00*0.00*0.00*64.03*0.00*7*
TOT*7*31*02*12909******2531.90*0.00*0.00*123.18*NETO A PAGAR*2408.72*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*9*26/02/2024*03/03/2024*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*430.27*249.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**28/02/2024*0*0*605*54037*
DET*7*31*02*12923*1*001*00*SUELDO NORMAL*0*1743.00*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*101*002*00*ISR*0*0.00*0.00*0.00*36.81*0.00*0*
DET*7*31*02*12923*102*001*00*IMSS*0*0.00*0.00*0.00*74.46*0.00*7*
DET*7*31*02*12923*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*343.75*0.00*0*
DET*7*31*02*12923*133*004*00*DESCTO RELOJES*0*0.00*0.00*0.00*333.60*0.00*0*
DET*7*31*02*12923*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*365.33*0.00*0*
TOT*7*31*02*12923******1813.00*0.00*0.00*1153.95*NETO A PAGAR*659.05*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*9*26/02/2024*03/03/2024*INTENDENCIA*AOCE920107844*294.32*249.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**28/02/2024*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*36.81*0.00*0*
DET*7*34*02*12932*102*001*00*IMSS*0*0.00*0.00*0.00*48.93*0.00*7*
TOT*7*34*02*12932******1813.00*0.00*0.00*85.74*NETO A PAGAR*1727.26*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*9*26/02/2024*03/03/2024*OFICIAL ALBAÑIL*TOSJ650423U5A*309.35*282.80*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*31*02*12933*1*001*00*SUELDO NORMAL*0*1979.60*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*44.15*0.00*0*
DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*51.43*0.00*7*
TOT*7*31*02*12933******2049.60*0.00*0.00*95.58*NETO A PAGAR*1954.02*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*9*26/02/2024*03/03/2024*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*375.26*249.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**28/02/2024*0*0*605*54730*
DET*7*31*02*12938*1*001*00*SUELDO NORMAL*0*1743.00*0.00*0.00*0.00*0.00*7*
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*101*002*00*ISR*0*0.00*0.00*0.00*36.81*0.00*0*
DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*63.77*0.00*7*
TOT*7*31*02*12938******1813.00*0.00*0.00*100.58*NETO A PAGAR*1712.42*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*9*26/02/2024*03/03/2024*AUX ADMVO*BOBN930707TLA*423.97*249.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**28/02/2024*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*747.00*0.00*0.00*0.00*12*
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*36.81*0.00*0*
DET*7*34*02*12942*102*001*00*IMSS*0*0.00*0.00*0.00*73.24*0.00*7*
TOT*7*34*02*12942******1813.00*747.00*0.00*110.05*NETO A PAGAR*2449.95*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*9*26/02/2024*03/03/2024*OFICIAL DE MTTO A*PEFJ660624RE7*456.82*356.70*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**28/02/2024*0*0*605*54420*
DET*7*35*02*12943*1*001*00*SUELDO NORMAL*0*2496.90*0.00*0.00*0.00*0.00*7*
DET*7*35*02*12943*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*356.70*0.00*0.00*0.00*3*
DET*7*35*02*12943*3*038*00*TRABAJOS ESPECIALES*0*356.70*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12943*35*019*00*HORAS EXTRAS GRABADAS*4*356.70*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*170.04*0.00*0*
DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*79.62*0.00*7*
TOT*7*35*02*12943******3280.30*356.70*0.00*249.66*NETO A PAGAR*3387.34*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*9*26/02/2024*03/03/2024*CHOFER*MAAG760122429*490.41*384.59*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**28/02/2024*0*0*605*56890*
DET*7*34*02*80234*1*001*00*SUELDO NORMAL*0*2692.13*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*64.14*0.00*0*
DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*86.14*0.00*7*
TOT*7*34*02*80234******2762.13*0.00*0.00*150.28*NETO A PAGAR*2611.85*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*9*26/02/2024*03/03/2024*JEFE DE MTTO*IASJ720713NJ3*721.82*442.80*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**28/02/2024*0*0*605*54120*
DET*7*33*02*80321*1*001*00*SUELDO NORMAL*0*3099.60*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80321*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*110.70*0.00*0.00*0.00*1*
DET*7*33*02*80321*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*110.70*0.00*0.00*0.00*1*
DET*7*33*02*80321*20*038*00*DESCANSO TRABAJADO*0*885.60*0.00*0.00*0.00*0.00*1*
DET*7*33*02*80321*35*019*00*HORAS EXTRAS GRABADAS*1*110.70*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*285.32*0.00*0*
DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*131.09*0.00*7*
DET*7*33*02*80321*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*33*02*80321******4165.90*221.40*0.00*666.41*NETO A PAGAR*3720.89*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*9*26/02/2024*03/03/2024*AYUDANTE GENERAL*DIHI7901311N7*383.08*249.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**28/02/2024*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*36.81*0.00*0*
DET*7*34*02*80341*102*001*00*IMSS*0*0.00*0.00*0.00*65.29*0.00*7*
TOT*7*34*02*80341******1813.00*0.00*0.00*102.10*NETO A PAGAR*1710.90*


ENC*7*33*02*80393*DANIEL DIAZ PADRON*DIPD941123HMCZDN08*92139415845*9*26/02/2024*03/03/2024*OFICIAL DE MTTO A*DIPD941123R79*462.21*356.70*MANTENIMIENTO*06/03/2023*02*5*01*O*7*03*danidiapa@gmail.com**28/02/2024*0*0*605*54110*
DET*7*33*02*80393*1*001*00*SUELDO NORMAL*0*2496.90*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80393*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*89.18*0.00*0.00*0.00*1*
DET*7*33*02*80393*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*33*02*80393*101*002*00*ISR*0*0.00*0.00*0.00*31.19*0.00*0*
DET*7*33*02*80393*102*001*00*IMSS*0*0.00*0.00*0.00*80.66*0.00*7*
TOT*7*33*02*80393******2566.90*89.18*0.00*111.85*NETO A PAGAR*2544.23*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*9*26/02/2024*03/03/2024*OFICIAL DE MTTO A*MEHD770303HN6*521.01*356.70*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**28/02/2024*0*0*605*54424*
DET*7*33*02*80394*1*001*00*SUELDO NORMAL*0*2496.90*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80394*2*019*00*HORAS EXTRAS EXENTAS*2*0.00*178.35*0.00*0.00*0.00*2*
DET*7*33*02*80394*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*89.18*0.00*0.00*0.00*1*
DET*7*33*02*80394*20*038*00*DESCANSO TRABAJADO*0*1426.80*0.00*0.00*0.00*0.00*2*
DET*7*33*02*80394*35*019*00*HORAS EXTRAS GRABADAS*2*178.35*0.00*0.00*0.00*0.00*2*
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*372.47*0.00*0*
DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*92.09*0.00*7*
DET*7*33*02*80394*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*200.00*0.00*0*
DET*7*33*02*80394*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*795.88*0.00*0*
TOT*7*33*02*80394******4172.05*267.53*0.00*1460.44*NETO A PAGAR*2979.14*


ENC*7*33*02*80395*MARIO ESPINOSA SOLIS*EISM730822HDFSLR05*02227370547*9*26/02/2024*03/03/2024*OFICIAL DE MTTO A*EISM730822KY1*515.07*356.70*MANTENIMIENTO*01/11/2023*02*5*01*O*7*03*marioespinosa54120@gmail.com**28/02/2024*0*0*605*54120*
DET*7*33*02*80395*1*001*00*SUELDO NORMAL*0*2496.90*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80395*128*006*01*INCAPACIDAD RIESGO TRABAJ*0*0.00*0.00*2495.90*0.00*0.00*7*
TOT*7*33*02*80395******2496.90*0.00*2495.90*0.00*NETO A PAGAR*1.00*