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*17*22/04/2024*28/04/2024*DESTAJISTA*PEMF650331TH2*614.88*282.80*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**24/04/2024*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*544.08*0.00*0*
DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*110.32*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*904.40*NETO A PAGAR*3491.60*


ENC*7*31*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*17*22/04/2024*28/04/2024*MEDIO OFICIAL ALBAÑIL DES*PEMO670805US4*274.75*249.00*ALBAÑILERIA*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**24/04/2024*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*48*049*00*PREMIO DE ASISTENCIA*0*249.00*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*180.52*0.00*0*
DET*7*31*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*45.68*0.00*7*
TOT*7*31*02*12034******2062.00*0.00*0.00*226.20*NETO A PAGAR*1835.80*


ENC*7*31*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*17*22/04/2024*28/04/2024*OFICIAL ALBAÑIL*SOCE670913DE2*383.49*315.00*ALBAÑILERIA*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**24/04/2024*0*0*605*54120*
DET*7*31*02*12687*1*001*00*SUELDO NORMAL*0*2205.00*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*218.04*0.00*0*
DET*7*31*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*65.37*0.00*7*
TOT*7*31*02*12687******2275.00*0.00*0.00*283.41*NETO A PAGAR*1991.59*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*17*22/04/2024*28/04/2024*ALMACENISTA*CAMI7010061H7*318.99*282.80*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**24/04/2024*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*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12709*48*049*00*PREMIO DE ASISTENCIA*0*282.80*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*217.27*0.00*0*
DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*53.03*0.00*7*
TOT*7*31*02*12709******2332.40*0.00*0.00*270.30*NETO A PAGAR*2062.10*


ENC*7*31*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*17*22/04/2024*28/04/2024*OFICIAL ALBAÑIL DESTAJIST*CUVP830803E20*335.53*282.80*ALBAÑILERIA*17/02/2004*02*5*01*O*7*01*pcv@jdr.mx**24/04/2024*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*48*049*00*PREMIO DE ASISTENCIA*0*282.80*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*83.78*0.00*0*
DET*7*31*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*56.06*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******2332.40*0.00*0.00*389.84*NETO A PAGAR*1942.56*


ENC*7*31*02*12792*PEDRO GARCIA FRANCO*GAFP590602HHGRRD09*42815924404*17*22/04/2024*28/04/2024*MEDIO OFICIAL ALBAÑIL*GAFP5906023T7*266.37*249.00*ALBAÑILERIA*17/05/2004*02*5*01*O*7*01*pgf@jdr.mx**24/04/2024*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*153.42*0.00*0*
DET*7*31*02*12792*102*001*00*IMSS*0*0.00*0.00*0.00*44.28*0.00*7*
TOT*7*31*02*12792******1813.00*0.00*0.00*197.70*NETO A PAGAR*1615.30*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*17*22/04/2024*28/04/2024*OFICIAL ALBAÑIL*GOCH810718E36*329.89*299.80*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**24/04/2024*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*74.95*0.00*0.00*0.00*1*
DET*7*31*02*12796*35*019*00*HORAS EXTRAS GRABADAS*1*74.95*0.00*0.00*0.00*0.00*1*
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*48*049*00*PREMIO DE ASISTENCIA*0*299.80*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*243.94*0.00*0*
DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*54.96*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******2543.35*74.95*0.00*548.90*NETO A PAGAR*2069.40*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*17*22/04/2024*28/04/2024*DESTAJISTA*CUVA730723576*665.71*277.55*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**24/04/2024*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*383.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12803*22*028*00*COMISION POR VENTAS*0*4447.15*0.00*0.00*0.00*0.00*0*
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*1064.52*0.00*0*
DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*120.19*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******6843.00*0.00*0.00*2803.99*NETO A PAGAR*4039.01*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*17*22/04/2024*28/04/2024*OFICIAL ALBAÑIL DESTAJIST*GOHA8212127MA*336.73*280.20*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**24/04/2024*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*140.38*0.00*0*
DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*56.29*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*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*355.00*0.00*0*
DET*7*31*02*12831*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*840.60*0.00*0*
TOT*7*31*02*12831******2031.40*0.00*0.00*1492.27*NETO A PAGAR*539.13*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*17*22/04/2024*28/04/2024*VIGILANTE*BAAF530129CT8*266.02*249.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**24/04/2024*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*153.42*0.00*0*
DET*7*34*02*12861*102*001*00*IMSS*0*0.00*0.00*0.00*44.23*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*447.65*NETO A PAGAR*1365.35*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*17*22/04/2024*28/04/2024*OFICIAL MTTO*AICL801204SD5*634.66*400.40*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**24/04/2024*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*1*0.00*100.10*0.00*0.00*0.00*1*
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*1*100.10*0.00*0.00*0.00*0.00*1*
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*425.30*0.00*0*
DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*114.16*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******3623.00*100.10*0.00*789.46*NETO A PAGAR*2933.64*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*17*22/04/2024*28/04/2024*MTTO*AICA8601034C7*442.42*366.67*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**24/04/2024*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*1*0.00*91.67*0.00*0.00*0.00*1*
DET*7*35*02*12890*35*019*00*HORAS EXTRAS GRABADAS*1*91.67*0.00*0.00*0.00*0.00*1*
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*276.93*0.00*0*
DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*76.82*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******2728.36*91.67*0.00*603.75*NETO A PAGAR*2216.28*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*17*22/04/2024*28/04/2024*JEFE DE CUADRILLA*HEMJ6704201N9*374.27*351.70*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**24/04/2024*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*48*049*00*PREMIO DE ASISTENCIA*0*351.70*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*292.24*0.00*0*
DET*7*31*02*12892*102*001*00*IMSS*0*0.00*0.00*0.00*63.58*0.00*7*
TOT*7*31*02*12892******2883.60*0.00*0.00*355.82*NETO A PAGAR*2527.78*


ENC*7*35*02*12893*RIGOBERTO MUÑOZ MUÑOZ*MUMR660514HDFXXG01*07826604840*17*22/04/2024*28/04/2024*OFICIAL DESTAJISTA*MUMR660514KI1*593.53*448.65*DISEÑO MANTENIMIENTO*06/05/2013*02*5*01*O*7*01*rimm@jdr.mx**24/04/2024*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*3*0.00*336.49*0.00*0.00*0.00*3*
DET*7*35*02*12893*33*038*00*AYUDA GASTOS MEDICOS*0*475.60*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12893*35*019*00*HORAS EXTRAS GRABADAS*3*336.49*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*48*049*00*PREMIO DE ASISTENCIA*0*897.20*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*720.68*0.00*0*
DET*7*35*02*12893*102*001*00*IMSS*0*0.00*0.00*0.00*106.17*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******4919.84*336.49*0.00*1076.85*NETO A PAGAR*4179.48*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*17*22/04/2024*28/04/2024*OFICIAL CARPINTERO*SAEE7105124J2*624.37*402.40*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**24/04/2024*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*603.60*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*468.83*0.00*0*
DET*7*35*02*12900*102*001*00*IMSS*0*0.00*0.00*0.00*112.16*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******3892.80*402.40*0.00*1129.46*NETO A PAGAR*3165.74*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*17*22/04/2024*28/04/2024*DESTAJISTA*SAPV810414T61*295.86*277.55*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**24/04/2024*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*181.36*0.00*0*
DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*49.19*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*480.55*NETO A PAGAR*1532.30*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*17*22/04/2024*28/04/2024*OFICIAL ALBAÑIL*ZADD680201634*308.20*277.55*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**24/04/2024*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*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12903*48*049*00*PREMIO DE ASISTENCIA*0*277.55*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*211.56*0.00*0*
DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*51.24*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******2290.40*0.00*0.00*512.80*NETO A PAGAR*1777.60*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*17*22/04/2024*28/04/2024*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*427.36*249.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**24/04/2024*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*74.92*68.95*0*
DET*7*31*02*12923*102*001*00*IMSS*0*0.00*0.00*0.00*73.89*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*373.51*0.00*0*
TOT*7*31*02*12923******1813.00*0.00*0.00*1199.67*NETO A PAGAR*613.33*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*17*22/04/2024*28/04/2024*INTENDENCIA*AOCE920107844*295.50*249.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**24/04/2024*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*153.42*0.00*0*
DET*7*34*02*12932*102*001*00*IMSS*0*0.00*0.00*0.00*49.13*0.00*7*
TOT*7*34*02*12932******1813.00*0.00*0.00*202.55*NETO A PAGAR*1610.45*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*17*22/04/2024*28/04/2024*OFICIAL ALBAÑIL*TOSJ650423U5A*310.52*282.80*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**24/04/2024*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*48*049*00*PREMIO DE ASISTENCIA*0*282.80*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*217.27*0.00*0*
DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*51.62*0.00*7*
TOT*7*31*02*12933******2332.40*0.00*0.00*268.89*NETO A PAGAR*2063.51*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*17*22/04/2024*28/04/2024*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*408.80*249.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**24/04/2024*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*48*049*00*PREMIO DE ASISTENCIA*0*249.00*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*180.52*0.00*0*
DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*70.29*0.00*7*
TOT*7*31*02*12938******2062.00*0.00*0.00*250.81*NETO A PAGAR*1811.19*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*17*22/04/2024*28/04/2024*AUX ADMVO*BOBN930707TLA*425.14*249.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**24/04/2024*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*153.42*0.00*0*
DET*7*34*02*12942*102*001*00*IMSS*0*0.00*0.00*0.00*73.46*0.00*7*
TOT*7*34*02*12942******1813.00*0.00*0.00*226.88*NETO A PAGAR*1586.12*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*17*22/04/2024*28/04/2024*OFICIAL DE MTTO A*PEFJ660624RE7*486.53*356.70*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**24/04/2024*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*1*0.00*89.18*0.00*0.00*0.00*1*
DET*7*35*02*12943*35*019*00*HORAS EXTRAS GRABADAS*1*89.18*0.00*0.00*0.00*0.00*1*
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*260.39*0.00*0*
DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*85.39*0.00*7*
TOT*7*35*02*12943******2656.08*89.18*0.00*345.78*NETO A PAGAR*2399.48*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*17*22/04/2024*28/04/2024*CHOFER*MAAG760122429*385.77*384.59*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**24/04/2024*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*288.06*0.00*0*
DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*65.82*0.00*7*
TOT*7*34*02*80234******2762.13*0.00*0.00*353.88*NETO A PAGAR*2408.25*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*17*22/04/2024*28/04/2024*JEFE DE MTTO*IASJ720713NJ3*657.79*442.80*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**24/04/2024*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*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*330.33*0.00*0*
DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*118.66*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******3169.60*0.00*0.00*698.99*NETO A PAGAR*2470.61*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*17*22/04/2024*28/04/2024*AYUDANTE GENERAL*DIHI7901311N7*385.08*249.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**24/04/2024*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*153.42*0.00*0*
DET*7*34*02*80341*102*001*00*IMSS*0*0.00*0.00*0.00*65.68*0.00*7*
TOT*7*34*02*80341******1813.00*0.00*0.00*219.10*NETO A PAGAR*1593.90*


ENC*7*33*02*80393*DANIEL DIAZ PADRON*DIPD941123HMCZDN08*92139415845*17*22/04/2024*28/04/2024*OFICIAL DE MTTO A*DIPD941123R79*448.51*356.70*MANTENIMIENTO*06/03/2023*02*5*01*O*7*03*danidiapa@gmail.com**24/04/2024*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*4*038*00*PAGO DE VACACIONES*0*2853.60*0.00*0.00*0.00*0.00*8*
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*685.59*0.00*0*
DET*7*33*02*80393*102*001*00*IMSS*0*0.00*0.00*0.00*78.00*0.00*7*
TOT*7*33*02*80393******5420.50*89.18*0.00*763.59*NETO A PAGAR*4746.09*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*17*22/04/2024*28/04/2024*OFICIAL DE MTTO A*MEHD770303HN6*597.92*356.70*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**24/04/2024*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*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*219.24*0.00*0*
DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*107.03*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******2745.25*267.53*0.00*1322.15*NETO A PAGAR*1690.63*


ENC*7*33*02*80395*MARIO ESPINOSA SOLIS*EISM730822HDFSLR05*02227370547*17*22/04/2024*28/04/2024*OFICIAL DE MTTO A*EISM730822KY1*515.07*356.70*MANTENIMIENTO*01/11/2023*02*5*01*O*7*03*marioespinosa54120@gmail.com**24/04/2024*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*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*17*22/04/2024*28/04/2024*OFICIAL DE MTTO A*AEAM6911098QA*392.90*356.70*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**24/04/2024*0*0*605*54930*
DET*7*33*02*80396*1*001*00*SUELDO NORMAL*0*2496.90*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80396*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*356.70*0.00*0.00*0.00*3*
DET*7*33*02*80396*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*89.18*0.00*0.00*0.00*1*
DET*7*33*02*80396*35*019*00*HORAS EXTRAS GRABADAS*4*356.70*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*272.32*0.00*0*
DET*7*33*02*80396*102*001*00*IMSS*0*0.00*0.00*0.00*67.20*0.00*7*
TOT*7*33*02*80396******2923.60*445.88*0.00*339.52*NETO A PAGAR*3029.96*