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*53*01/05/2024*31/05/2024*DESTAJISTA*PEMF650331TH2*698.68*282.80*DESTAJISTAS*01/02/2000*02*5*01*O*31*01*fpm@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*32*02*12002*24*003*00*PTU EXENTO*0*0.00*563.00*0.00*0.00*0.00*0*
TOT*7*32*02*12002******0.00*563.00*0.00*0.00*NETO A PAGAR*563.00*


ENC*7*31*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*53*01/05/2024*31/05/2024*MEDIO OFICIAL ALBAÑIL DES*PEMO670805US4*277.42*249.00*ALBAÑILERIA*01/02/2000*02*5*01*O*31*01*opm@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*31*02*12034*24*003*00*PTU EXENTO*0*0.00*530.00*0.00*0.00*0.00*0*
TOT*7*31*02*12034******0.00*530.00*0.00*0.00*NETO A PAGAR*530.00*


ENC*7*31*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*53*01/05/2024*31/05/2024*OFICIAL ALBAÑIL*SOCE670913DE2*346.59*315.00*ALBAÑILERIA*01/02/2000*02*5*01*O*31*01*essc@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*31*02*12687*24*003*00*PTU EXENTO*0*0.00*621.00*0.00*0.00*0.00*0*
TOT*7*31*02*12687******0.00*621.00*0.00*0.00*NETO A PAGAR*621.00*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*53*01/05/2024*31/05/2024*ALMACENISTA*CAMI7010061H7*314.54*282.80*ALBAÑILERIA*10/07/2000*02*5*01*O*31*01*icm@jdr.mx**31/05/2024*0*0*605*54130*
DET*7*31*02*12709*24*003*00*PTU EXENTO*0*0.00*563.00*0.00*0.00*0.00*0*
TOT*7*31*02*12709******0.00*563.00*0.00*0.00*NETO A PAGAR*563.00*


ENC*7*31*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*53*01/05/2024*31/05/2024*OFICIAL ALBAÑIL DESTAJIST*CUVP830803E20*357.37*282.80*ALBAÑILERIA*17/02/2004*02*5*01*O*31*01*pcv@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*31*02*12787*24*003*00*PTU EXENTO*0*0.00*563.00*0.00*0.00*0.00*0*
TOT*7*31*02*12787******0.00*563.00*0.00*0.00*NETO A PAGAR*563.00*


ENC*7*31*02*12792*PEDRO GARCIA FRANCO*GAFP590602HHGRRD09*42815924404*53*01/05/2024*31/05/2024*MEDIO OFICIAL ALBAÑIL*GAFP5906023T7*267.99*249.00*ALBAÑILERIA*17/05/2004*02*5*01*O*31*01*pgf@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*31*02*12792*24*003*00*PTU EXENTO*0*0.00*520.00*0.00*0.00*0.00*0*
TOT*7*31*02*12792******0.00*520.00*0.00*0.00*NETO A PAGAR*520.00*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*53*01/05/2024*31/05/2024*OFICIAL ALBAÑIL*GOCH810718E36*335.60*299.80*ALBAÑILERIA*26/07/2004*02*5*01*O*31*01*hgc@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*31*02*12796*24*003*00*PTU EXENTO*0*0.00*578.00*0.00*0.00*0.00*0*
TOT*7*31*02*12796******0.00*578.00*0.00*0.00*NETO A PAGAR*578.00*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*53*01/05/2024*31/05/2024*DESTAJISTA*CUVA730723576*1027.21*277.55*DESTAJISTAS*03/01/2005*02*5*01*O*31*01*abcv@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*32*02*12803*24*003*00*PTU EXENTO*0*0.00*558.00*0.00*0.00*0.00*0*
TOT*7*32*02*12803******0.00*558.00*0.00*0.00*NETO A PAGAR*558.00*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*53*01/05/2024*31/05/2024*OFICIAL ALBAÑIL DESTAJIST*GOHA8212127MA*305.97*280.20*ALBAÑILERIA*09/01/2006*02*5*01*O*31*01*10jas1992@gmail.com**31/05/2024*0*0*605*54120*
DET*7*31*02*12831*24*003*00*PTU EXENTO*0*0.00*560.00*0.00*0.00*0.00*0*
TOT*7*31*02*12831******0.00*560.00*0.00*0.00*NETO A PAGAR*560.00*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*53*01/05/2024*31/05/2024*VIGILANTE*BAAF530129CT8*266.31*249.00*VIGILANCIA*25/06/2007*02*5*01*O*31*01*fba@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*34*02*12861*24*003*00*PTU EXENTO*0*0.00*497.00*0.00*0.00*0.00*0*
TOT*7*34*02*12861******0.00*497.00*0.00*0.00*NETO A PAGAR*497.00*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*53*01/05/2024*31/05/2024*OFICIAL MTTO*AICL801204SD5*632.02*400.40*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*31*01*acluis147@gmail.com**31/05/2024*0*0*605*53570*
DET*7*35*02*12889*24*003*00*PTU EXENTO*0*0.00*666.00*0.00*0.00*0.00*0*
TOT*7*35*02*12889******0.00*666.00*0.00*0.00*NETO A PAGAR*666.00*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*53*01/05/2024*31/05/2024*MTTO*AICA8601034C7*491.54*366.67*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*31*01*avilacedilloa@gmail.com**31/05/2024*0*0*605*52760*
DET*7*35*02*12890*24*003*00*PTU EXENTO*0*0.00*637.00*0.00*0.00*0.00*0*
TOT*7*35*02*12890******0.00*637.00*0.00*0.00*NETO A PAGAR*637.00*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*53*01/05/2024*31/05/2024*JEFE DE CUADRILLA*HEMJ6704201N9*389.17*351.70*ALBAÑILERIA*15/04/2013*02*5*01*O*31*01*juchm@jdr.mx**31/05/2024*0*0*605*97129*
DET*7*31*02*12892*24*003*00*PTU EXENTO*0*0.00*623.00*0.00*0.00*0.00*0*
TOT*7*31*02*12892******0.00*623.00*0.00*0.00*NETO A PAGAR*623.00*


ENC*7*35*02*12893*RIGOBERTO MUÑOZ MUÑOZ*MUMR660514HDFXXG01*07826604840*53*01/05/2024*31/05/2024*OFICIAL DESTAJISTA*MUMR660514KI1*683.06*448.65*DISEÑO MANTENIMIENTO*06/05/2013*02*5*01*O*31*01*rimm@jdr.mx**31/05/2024*0*0*605*55070*
DET*7*35*02*12893*24*003*00*PTU EXENTO*0*0.00*709.00*0.00*0.00*0.00*0*
TOT*7*35*02*12893******0.00*709.00*0.00*0.00*NETO A PAGAR*709.00*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*53*01/05/2024*31/05/2024*OFICIAL CARPINTERO*SAEE7105124J2*627.65*402.40*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*31*01*eric197128@gmail.com**31/05/2024*0*0*605*54120*
DET*7*35*02*12900*24*003*00*PTU EXENTO*0*0.00*668.00*0.00*0.00*0.00*0*
TOT*7*35*02*12900******0.00*668.00*0.00*0.00*NETO A PAGAR*668.00*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*53*01/05/2024*31/05/2024*DESTAJISTA*SAPV810414T61*297.47*277.55*DESTAJISTAS*27/01/2014*02*5*01*O*31*01*valerianopalma73@gmail.com**31/05/2024*0*0*605*54120*
DET*7*32*02*12902*24*003*00*PTU EXENTO*0*0.00*558.00*0.00*0.00*0.00*0*
TOT*7*32*02*12902******0.00*558.00*0.00*0.00*NETO A PAGAR*558.00*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*53*01/05/2024*31/05/2024*OFICIAL ALBAÑIL*ZADD680201634*307.96*277.55*ALBAÑILERIA*03/03/2014*02*5*01*O*31*01*jdzd@jdr.mx**31/05/2024*0*0*605*24158*
DET*7*31*02*12903*24*003*00*PTU EXENTO*0*0.00*558.00*0.00*0.00*0.00*0*
TOT*7*31*02*12903******0.00*558.00*0.00*0.00*NETO A PAGAR*558.00*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*53*01/05/2024*31/05/2024*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*266.95*249.00*ALBAÑILERIA*07/05/2018*02*5*01*O*31*01*12923mhjm@jdr.mx**31/05/2024*0*0*605*54037*
DET*7*31*02*12923*24*003*00*PTU EXENTO*0*0.00*528.00*0.00*0.00*0.00*0*
TOT*7*31*02*12923******0.00*528.00*0.00*0.00*NETO A PAGAR*528.00*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*53*01/05/2024*31/05/2024*INTENDENCIA*AOCE920107844*265.63*249.00*VIGILANCIA*03/06/2019*02*5*01*O*31*01*12932ace@jdr.mx**31/05/2024*0*0*605*04910*
DET*7*34*02*12932*24*003*00*PTU EXENTO*0*0.00*497.00*0.00*0.00*0.00*0*
TOT*7*34*02*12932******0.00*497.00*0.00*0.00*NETO A PAGAR*497.00*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*53*01/05/2024*31/05/2024*OFICIAL ALBAÑIL*TOSJ650423U5A*313.32*282.80*ALBAÑILERIA*24/06/2019*02*5*01*O*31*01*12933tsj@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*31*02*12933*24*003*00*PTU EXENTO*0*0.00*563.00*0.00*0.00*0.00*0*
TOT*7*31*02*12933******0.00*563.00*0.00*0.00*NETO A PAGAR*563.00*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*53*01/05/2024*31/05/2024*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*283.26*249.00*ALBAÑILERIA*07/03/2022*02*5*01*O*31*01*loletrejo1969@gmail.com**31/05/2024*0*0*605*54730*
DET*7*31*02*12938*24*003*00*PTU EXENTO*0*0.00*528.00*0.00*0.00*0.00*0*
TOT*7*31*02*12938******0.00*528.00*0.00*0.00*NETO A PAGAR*528.00*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*53*01/05/2024*31/05/2024*AUX ADMVO*BOBN930707TLA*264.25*249.00*VIGILANCIA*01/03/2023*02*5*01*O*31*01*nicobotello07@gmail.com**31/05/2024*0*0*605*53100*
DET*7*34*02*12942*24*003*00*PTU EXENTO*0*0.00*446.00*0.00*0.00*0.00*0*
TOT*7*34*02*12942******0.00*446.00*0.00*0.00*NETO A PAGAR*446.00*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*53*01/05/2024*31/05/2024*OFICIAL DE MTTO A*PEFJ660624RE7*564.05*356.70*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*31*01*juanpedrazaf@gmail.com**31/05/2024*0*0*605*54420*
DET*7*35*02*12943*24*003*00*PTU EXENTO*0*0.00*405.00*0.00*0.00*0.00*0*
TOT*7*35*02*12943******0.00*405.00*0.00*0.00*NETO A PAGAR*405.00*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*53*01/05/2024*31/05/2024*CHOFER*MAAG760122429*395.02*384.59*VIGILANCIA*19/06/2000*02*5*01*O*31*01*gmda@jdr.mx**31/05/2024*0*0*605*56890*
DET*7*34*02*80234*24*003*00*PTU EXENTO*0*0.00*652.00*0.00*0.00*0.00*0*
TOT*7*34*02*80234******0.00*652.00*0.00*0.00*NETO A PAGAR*652.00*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*53*01/05/2024*31/05/2024*JEFE DE MTTO*IASJ720713NJ3*628.01*442.80*MANTENIMIENTO*12/04/2004*02*5*01*O*31*01*jois@jdr.mx**31/05/2024*0*0*605*54120*
DET*7*33*02*80321*24*003*00*PTU EXENTO*0*0.00*704.00*0.00*0.00*0.00*0*
TOT*7*33*02*80321******0.00*704.00*0.00*0.00*NETO A PAGAR*704.00*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*53*01/05/2024*31/05/2024*AYUDANTE GENERAL*DIHI7901311N7*277.61*249.00*VIGILANCIA*11/10/2004*02*5*01*O*31*01*idh@jdr.mx**31/05/2024*0*0*605*56890*
DET*7*34*02*80341*24*003*00*PTU EXENTO*0*0.00*497.00*0.00*0.00*0.00*0*
TOT*7*34*02*80341******0.00*497.00*0.00*0.00*NETO A PAGAR*497.00*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*53*01/05/2024*31/05/2024*OFICIAL DE MTTO A*MEHD770303HN6*604.15*356.70*MANTENIMIENTO*11/09/2023*02*5*01*O*31*03*daniel03_300@outlook.es**31/05/2024*0*0*605*54424*
DET*7*33*02*80394*24*003*00*PTU EXENTO*0*0.00*411.00*0.00*0.00*0.00*0*
TOT*7*33*02*80394******0.00*411.00*0.00*0.00*NETO A PAGAR*411.00*


ENC*7*33*02*80395*MARIO ESPINOSA SOLIS*EISM730822HDFSLR05*02227370547*53*01/05/2024*31/05/2024*OFICIAL DE MTTO A*EISM730822KY1*515.07*356.70*MANTENIMIENTO*01/11/2023*02*5*01*O*31*03*marioespinosa54120@gmail.com**31/05/2024*0*0*605*54120*
DET*7*33*02*80395*24*003*00*PTU EXENTO*0*0.00*367.00*0.00*0.00*0.00*0*
TOT*7*33*02*80395******0.00*367.00*0.00*0.00*NETO A PAGAR*367.00*