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*29*15/07/2024*21/07/2024*DESTAJISTA*PEMF650331TH2*712.75*282.80*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**18/07/2024*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*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*58.97*91.00*0* DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*129.33*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******2049.60*0.00*0.00*438.30*NETO A PAGAR*1611.30* ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*29*15/07/2024*21/07/2024*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*281.48*249.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**18/07/2024*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*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0* DET*7*32*02*12034*48*049*00*PREMIO DE ASISTENCIA*0*249.00*0.00*0.00*0.00*0.00*0* DET*7*32*02*12034*101*002*00*ISR*0*0.00*0.00*0.00*60.32*91.00*0* DET*7*32*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*46.80*0.00*7* TOT*7*32*02*12034******2062.00*0.00*0.00*107.12*NETO A PAGAR*1954.88* ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*29*15/07/2024*21/07/2024*OFICIAL DESTAJISTA*SOCE670913DE2*353.69*315.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**18/07/2024*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*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0* DET*7*32*02*12687*48*049*00*PREMIO DE ASISTENCIA*0*315.00*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*210.22*0.00*0* DET*7*32*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*59.58*0.00*7* TOT*7*32*02*12687******2590.00*0.00*0.00*269.80*NETO A PAGAR*2320.20* ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*29*15/07/2024*21/07/2024*ALMACENISTA*CAMI7010061H7*405.32*282.80*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**18/07/2024*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*180.74*0.00*0* DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*69.61*0.00*7* TOT*7*31*02*12709******2332.40*0.00*0.00*250.35*NETO A PAGAR*2082.05* ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*29*15/07/2024*21/07/2024*DESTAJISTA*CUVP830803E20*332.63*282.80*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**18/07/2024*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*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*58.97*91.00*0* DET*7*32*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*55.49*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******2049.60*0.00*0.00*837.79*NETO A PAGAR*1211.81* ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*29*15/07/2024*21/07/2024*OFICIAL ALBAÑIL*GOCH810718E36*360.55*299.80*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**18/07/2024*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*2*0.00*149.90*0.00*0.00*0.00*2* DET*7*31*02*12796*35*019*00*HORAS EXTRAS GRABADAS*2*149.90*0.00*0.00*0.00*0.00*2* 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*214.75*0.00*0* DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*60.92*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******2618.30*149.90*0.00*525.67*NETO A PAGAR*2242.53* ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*29*15/07/2024*21/07/2024*DESTAJISTA*CUVA730723576*1010.88*277.55*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**18/07/2024*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*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*1388.73*0.00*0* DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*187.24*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*591.66*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******8198.00*0.00*0.00*3786.91*NETO A PAGAR*4411.09* ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*29*15/07/2024*21/07/2024*OFICIAL ALBAÑIL DESTAJIST*GOHA8212127MA*305.78*280.20*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**18/07/2024*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*56.99*91.00*0* DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*50.84*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******2031.40*0.00*0.00*1275.96*NETO A PAGAR*755.44* ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*29*15/07/2024*21/07/2024*VIGILANTE*BAAF530129CT8*272.74*249.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**18/07/2024*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*33.23*91.00*0* DET*7*34*02*12861*102*001*00*IMSS*0*0.00*0.00*0.00*45.34*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*328.57*NETO A PAGAR*1484.43* ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*29*15/07/2024*21/07/2024*OFICIAL MTTO*AICL801204SD5*629.15*400.40*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**18/07/2024*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*550.00*0.00*0.00*0.00*0.00*0* DET*7*35*02*12889*33*038*00*AYUDA GASTOS MEDICOS*0*531.02*0.00*0.00*0.00*0.00*0* 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*460.44*0.00*0* DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*113.09*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******3953.82*0.00*0.00*823.53*NETO A PAGAR*3130.29* ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*29*15/07/2024*21/07/2024*MTTO*AICA8601034C7*487.60*366.67*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**18/07/2024*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*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*217.69*0.00*0* DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*85.60*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******2636.69*0.00*0.00*553.29*NETO A PAGAR*2083.40* ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*29*15/07/2024*21/07/2024*JEFE DE CUADRILLA*HEMJ6704201N9*392.79*351.70*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**18/07/2024*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*257.20*0.00*0* DET*7*31*02*12892*102*001*00*IMSS*0*0.00*0.00*0.00*67.18*0.00*7* TOT*7*31*02*12892******2883.60*0.00*0.00*324.38*NETO A PAGAR*2559.22* ENC*7*35*02*12893*RIGOBERTO MUÑOZ MUÑOZ*MUMR660514HDFXXG01*07826604840*29*15/07/2024*21/07/2024*OFICIAL DESTAJISTA*MUMR660514KI1*581.41*448.65*DISEÑO MANTENIMIENTO*06/05/2013*02*5*01*O*7*01*rimm@jdr.mx**18/07/2024*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*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*313.93*0.00*0* DET*7*35*02*12893*102*001*00*IMSS*0*0.00*0.00*0.00*103.82*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******3210.55*0.00*0.00*667.75*NETO A PAGAR*2542.80* ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*29*15/07/2024*21/07/2024*OFICIAL CARPINTERO*SAEE7105124J2*539.30*402.40*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**18/07/2024*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*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*197.28*0.00*0* DET*7*35*02*12900*102*001*00*IMSS*0*0.00*0.00*0.00*95.64*0.00*7* DET*7*35*02*12900*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*402.40*0.00*0.00*1* 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******2886.80*0.00*402.40*841.39*NETO A PAGAR*1643.01* ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*29*15/07/2024*21/07/2024*OFICIAL DESTAJISTA*SAPV810414T61*302.57*277.55*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**18/07/2024*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*54.97*91.00*0* DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*50.30*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*355.27*NETO A PAGAR*1657.58* ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*29*15/07/2024*21/07/2024*OFICIAL ALBAÑIL*ZADD680201634*311.89*277.55*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**18/07/2024*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*176.17*0.00*0* DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*51.85*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*478.02*NETO A PAGAR*1812.38* ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*29*15/07/2024*21/07/2024*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*269.52*249.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**18/07/2024*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*33.23*91.00*0* DET*7*31*02*12923*102*001*00*IMSS*0*0.00*0.00*0.00*44.81*0.00*7* DET*7*31*02*12923*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*375.00*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*1160.15*NETO A PAGAR*652.85* ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*29*15/07/2024*21/07/2024*INTENDENCIA*AOCE920107844*272.05*249.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**18/07/2024*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*33.23*91.00*0* DET*7*34*02*12932*102*001*00*IMSS*0*0.00*0.00*0.00*45.23*0.00*7* TOT*7*34*02*12932******1813.00*0.00*0.00*78.46*NETO A PAGAR*1734.54* ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*29*15/07/2024*21/07/2024*OFICIAL ALBAÑIL*TOSJ650423U5A*317.23*282.80*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**18/07/2024*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*180.74*0.00*0* DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*52.74*0.00*7* TOT*7*31*02*12933******2332.40*0.00*0.00*233.48*NETO A PAGAR*2098.92* ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*29*15/07/2024*21/07/2024*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*283.26*249.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**18/07/2024*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*2*0.00*124.50*0.00*0.00*0.00*2* DET*7*31*02*12938*33*038*00*AYUDA GASTOS MEDICOS*0*335.00*0.00*0.00*0.00*0.00*0* DET*7*31*02*12938*35*019*00*HORAS EXTRAS GRABADAS*2*124.50*0.00*0.00*0.00*0.00*2* 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*29.04*91.00*0* DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*47.09*0.00*7* DET*7*31*02*12938*128*006*01*INCAPACIDAD RIESGO TRABAJ*0*0.00*0.00*498.00*0.00*0.00*2* TOT*7*31*02*12938******2272.50*124.50*498.00*76.13*NETO A PAGAR*1822.87* ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*29*15/07/2024*21/07/2024*AUX ADMVO*BOBN930707TLA*270.63*249.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**18/07/2024*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*33.23*91.00*0* DET*7*34*02*12942*102*001*00*IMSS*0*0.00*0.00*0.00*44.99*0.00*7* TOT*7*34*02*12942******1813.00*0.00*0.00*78.22*NETO A PAGAR*1734.78* ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*29*15/07/2024*21/07/2024*OFICIAL DE MTTO A*PEFJ660624RE7*494.89*356.70*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**18/07/2024*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*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*206.53*0.00*0* DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*87.01*0.00*7* TOT*7*35*02*12943******2566.90*0.00*0.00*293.54*NETO A PAGAR*2273.36* ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*29*15/07/2024*21/07/2024*CHOFER*MAAG760122429*399.67*384.59*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**18/07/2024*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*237.76*0.00*0* DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*68.52*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******2762.13*0.00*0.00*1306.28*NETO A PAGAR*1455.85* ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*29*15/07/2024*21/07/2024*JEFE DE MTTO*IASJ720713NJ3*611.99*442.80*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**18/07/2024*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*3*038*00*TRABAJOS ESPECIALES*0*110.70*0.00*0.00*0.00*0.00*0* 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*346.26*0.00*0* DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*109.76*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******3391.00*110.70*0.00*706.02*NETO A PAGAR*2795.68* ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*29*15/07/2024*21/07/2024*AYUDANTE GENERAL*DIHI7901311N7*282.79*249.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**18/07/2024*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*33.23*91.00*0* DET*7*34*02*80341*102*001*00*IMSS*0*0.00*0.00*0.00*47.01*0.00*7* TOT*7*34*02*80341******1813.00*0.00*0.00*80.24*NETO A PAGAR*1732.76* ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*29*15/07/2024*21/07/2024*OFICIAL DE MTTO A*MEHD770303HN6*521.41*356.70*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**18/07/2024*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*4*0.00*356.70*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*4*356.70*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*263.60*0.00*0* DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*92.16*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******2923.60*445.88*0.00*1350.93*NETO A PAGAR*2018.55* ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*29*15/07/2024*21/07/2024*OFICIAL DE MTTO A*AEAM6911098QA*529.60*356.70*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**18/07/2024*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*3*0.00*267.53*0.00*0.00*0.00*3* DET*7*33*02*80396*3*038*00*TRABAJOS ESPECIALES*0*89.18*0.00*0.00*0.00*0.00*0* 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*3*267.53*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*263.60*0.00*0* DET*7*33*02*80396*102*001*00*IMSS*0*0.00*0.00*0.00*93.75*0.00*7* TOT*7*33*02*80396******2923.61*356.71*0.00*357.35*NETO A PAGAR*2922.97*