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*26*24/06/2024*30/06/2024*DESTAJISTA*PEMF650331TH2*698.68*282.80*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*529.13*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******4326.00*0.00*0.00*889.45*NETO A PAGAR*3436.55*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*26*24/06/2024*30/06/2024*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*277.42*249.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**26/06/2024*0*0*605*54120*
DET*7*32*02*12034*1*001*00*SUELDO NORMAL*0*1743.00*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12034*101*002*00*ISR*0*0.00*0.00*0.00*28.81*117.00*0*
DET*7*32*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*45.68*0.00*7*
TOT*7*32*02*12034******1743.00*0.00*0.00*74.49*NETO A PAGAR*1668.51*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*26*24/06/2024*30/06/2024*OFICIAL DESTAJISTA*SOCE670913DE2*346.59*315.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**26/06/2024*0*0*605*54120*
DET*7*32*02*12687*1*001*00*SUELDO NORMAL*0*2205.00*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12687*101*002*00*ISR*0*0.00*0.00*0.00*208.97*0.00*0*
DET*7*32*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*65.37*0.00*7*
TOT*7*32*02*12687******2205.00*0.00*0.00*274.34*NETO A PAGAR*1930.66*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*26*24/06/2024*30/06/2024*ALMACENISTA*CAMI7010061H7*314.54*282.80*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**26/06/2024*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*102*001*00*IMSS*0*0.00*0.00*0.00*53.03*0.00*7*
TOT*7*31*02*12709******1979.60*0.00*0.00*53.03*NETO A PAGAR*1926.57*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*26*24/06/2024*30/06/2024*DESTAJISTA*CUVP830803E20*357.37*282.80*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pcv@jdr.mx**26/06/2024*0*0*605*54120*
DET*7*32*02*12787*1*001*00*SUELDO NORMAL*0*1979.60*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12787*101*002*00*ISR*0*0.00*0.00*0.00*305.89*-182.00*0*
DET*7*32*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*56.06*0.00*7*
DET*7*32*02*12787*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
DET*7*32*02*12787*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*473.33*0.00*0*
TOT*7*32*02*12787******1979.60*0.00*0.00*1085.28*NETO A PAGAR*894.32*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*26*24/06/2024*30/06/2024*OFICIAL ALBAÑIL*GOCH810718E36*335.60*299.80*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*203.70*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******2173.55*74.95*0.00*508.66*NETO A PAGAR*1739.84*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*26*24/06/2024*30/06/2024*DESTAJISTA*CUVA730723576*1027.21*277.55*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**26/06/2024*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*8*038*00*COMPLEMENTO AL SALARIO*0*5725.15*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12803*12*038*00*PERCEPCION COMPLEMENTARIA*0*460.00*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*1338.99*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*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*295.83*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******8128.00*0.00*0.00*3374.29*NETO A PAGAR*4753.71*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*26*24/06/2024*30/06/2024*OFICIAL ALBAÑIL DESTAJIST*GOHA8212127MA*305.97*280.20*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*59.34*117.00*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*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******1961.40*0.00*0.00*1283.76*NETO A PAGAR*677.64*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*26*24/06/2024*30/06/2024*VIGILANTE*BAAF530129CT8*266.31*249.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**26/06/2024*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1618.50*0.00*0.00*0.00*26*
DET*7*34*02*12861*101*002*00*ISR*0*0.00*0.00*0.00*28.80*117.00*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******1743.00*1618.50*0.00*323.03*NETO A PAGAR*3038.47*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*26*24/06/2024*30/06/2024*OFICIAL MTTO*AICL801204SD5*632.02*400.40*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**26/06/2024*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*3*0.00*300.30*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*3*300.30*0.00*0.00*0.00*0.00*3*
DET*7*35*02*12889*101*002*00*ISR*0*0.00*0.00*0.00*457.02*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******3753.20*300.30*0.00*821.18*NETO A PAGAR*3232.32*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*26*24/06/2024*30/06/2024*MTTO*AICA8601034C7*491.54*366.67*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**26/06/2024*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*4*0.00*366.67*0.00*0.00*0.00*3*
DET*7*35*02*12890*3*038*00*TRABAJOS ESPECIALES*0*91.67*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12890*35*019*00*HORAS EXTRAS GRABADAS*4*366.67*0.00*0.00*0.00*0.00*3*
DET*7*35*02*12890*101*002*00*ISR*0*0.00*0.00*0.00*326.58*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******3025.03*366.67*0.00*653.40*NETO A PAGAR*2738.30*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*26*24/06/2024*30/06/2024*JEFE DE CUADRILLA*HEMJ6704201N9*389.17*351.70*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*229.87*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******2461.90*0.00*0.00*293.45*NETO A PAGAR*2168.45*


ENC*7*35*02*12893*RIGOBERTO MUÑOZ MUÑOZ*MUMR660514HDFXXG01*07826604840*26*24/06/2024*30/06/2024*OFICIAL DESTAJISTA*MUMR660514KI1*683.06*448.65*DISEÑO MANTENIMIENTO*06/05/2013*02*5*01*O*7*01*rimm@jdr.mx**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*372.57*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******3140.55*0.00*0.00*728.74*NETO A PAGAR*2411.81*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*26*24/06/2024*30/06/2024*OFICIAL CARPINTERO*SAEE7105124J2*627.65*402.40*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**26/06/2024*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*2*0.00*201.20*0.00*0.00*0.00*2*
DET*7*35*02*12900*3*038*00*TRABAJOS ESPECIALES*0*100.60*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12900*35*019*00*HORAS EXTRAS GRABADAS*2*201.20*0.00*0.00*0.00*0.00*2*
DET*7*35*02*12900*101*002*00*ISR*0*0.00*0.00*0.00*352.06*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******3118.60*201.20*0.00*1012.69*NETO A PAGAR*2307.11*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*26*24/06/2024*30/06/2024*OFICIAL DESTAJISTA*SAPV810414T61*297.47*277.55*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*26.55*117.00*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*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*277.55*0.00*0.00*1*
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******1942.85*0.00*277.55*325.74*NETO A PAGAR*1339.56*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*26*24/06/2024*30/06/2024*OFICIAL ALBAÑIL*ZADD680201634*307.96*277.55*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**26/06/2024*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*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******1942.85*0.00*0.00*301.24*NETO A PAGAR*1641.61*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*26*24/06/2024*30/06/2024*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*266.95*249.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**26/06/2024*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*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******1743.00*0.00*0.00*1124.75*NETO A PAGAR*618.25*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*26*24/06/2024*30/06/2024*INTENDENCIA*AOCE920107844*265.63*249.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*28.80*117.00*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******1743.00*0.00*0.00*77.93*NETO A PAGAR*1665.07*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*26*24/06/2024*30/06/2024*OFICIAL ALBAÑIL*TOSJ650423U5A*313.32*282.80*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**26/06/2024*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*102*001*00*IMSS*0*0.00*0.00*0.00*51.62*0.00*7*
TOT*7*31*02*12933******1979.60*0.00*0.00*51.62*NETO A PAGAR*1927.98*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*26*24/06/2024*30/06/2024*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*283.26*249.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**26/06/2024*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*62.25*0.00*0.00*0.00*1*
DET*7*31*02*12938*33*038*00*AYUDA GASTOS MEDICOS*0*317.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12938*35*019*00*HORAS EXTRAS GRABADAS*1*62.25*0.00*0.00*0.00*0.00*1*
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******2122.25*62.25*0.00*70.29*NETO A PAGAR*2114.21*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*26*24/06/2024*30/06/2024*AUX ADMVO*BOBN930707TLA*264.25*249.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*28.80*117.00*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******1743.00*0.00*0.00*102.26*NETO A PAGAR*1640.74*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*26*24/06/2024*30/06/2024*OFICIAL DE MTTO A*PEFJ660624RE7*564.05*356.70*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**26/06/2024*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*178.35*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12943*33*038*00*AYUDA GASTOS MEDICOS*0*793.00*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*101*002*00*ISR*0*0.00*0.00*0.00*453.60*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******3824.95*356.70*0.00*538.99*NETO A PAGAR*3642.66*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*26*24/06/2024*30/06/2024*CHOFER*MAAG760122429*395.02*384.59*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*276.86*0.00*0*
DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*65.82*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******2692.13*0.00*0.00*1342.68*NETO A PAGAR*1349.45*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*26*24/06/2024*30/06/2024*JEFE DE MTTO*IASJ720713NJ3*628.01*442.80*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*532.29*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******4095.90*221.40*0.00*900.95*NETO A PAGAR*3416.35*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*26*24/06/2024*30/06/2024*AYUDANTE GENERAL*DIHI7901311N7*277.61*249.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**26/06/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*28.80*117.00*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******1743.00*0.00*0.00*94.48*NETO A PAGAR*1648.52*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*26*24/06/2024*30/06/2024*OFICIAL DE MTTO A*MEHD770303HN6*604.15*356.70*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**26/06/2024*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*3*0.00*267.53*0.00*0.00*0.00*3*
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*3*267.53*0.00*0.00*0.00*0.00*3*
DET*7*33*02*80394*101*002*00*ISR*0*0.00*0.00*0.00*279.44*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*795.17*0.00*0*
TOT*7*33*02*80394******2764.43*356.71*0.00*1381.64*NETO A PAGAR*1739.50*


ENC*7*33*02*80395*MARIO ESPINOSA SOLIS*EISM730822HDFSLR05*02227370547*26*24/06/2024*30/06/2024*OFICIAL DE MTTO A*EISM730822KY1*515.07*356.70*MANTENIMIENTO*01/11/2023*02*5*01*O*7*03*marioespinosa54120@gmail.com**26/06/2024*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*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*89.18*0.00*0.00*0.00*1*
DET*7*33*02*80395*101*002*00*ISR*0*0.00*0.00*0.00*198.64*0.00*0*
DET*7*33*02*80395*102*001*00*IMSS*0*0.00*0.00*0.00*90.93*0.00*7*
DET*7*33*02*80395*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
DET*7*33*02*80395*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*754.35*0.00*0*
TOT*7*33*02*80395******2496.90*89.18*0.00*1293.92*NETO A PAGAR*1292.16*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*26*24/06/2024*30/06/2024*OFICIAL DE MTTO A*AEAM6911098QA*442.43*356.70*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**26/06/2024*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*2*0.00*178.35*0.00*0.00*0.00*2*
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*2*178.35*0.00*0.00*0.00*0.00*2*
DET*7*33*02*80396*101*002*00*ISR*0*0.00*0.00*0.00*257.33*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******2675.25*267.53*0.00*324.53*NETO A PAGAR*2618.25*