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*27*01/07/2024*07/07/2024*DESTAJISTA*PEMF650331TH2*698.68*282.80*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**03/07/2024*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*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*539.94*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*900.26*NETO A PAGAR*3425.74* ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*27*01/07/2024*07/07/2024*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*277.42*249.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*25.61*91.00*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*71.29*NETO A PAGAR*1671.71* ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*27*01/07/2024*07/07/2024*OFICIAL DESTAJISTA*SOCE670913DE2*346.59*315.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*166.88*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*232.25*NETO A PAGAR*1972.75* ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*27*01/07/2024*07/07/2024*ALMACENISTA*CAMI7010061H7*314.54*282.80*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*51.36*91.00*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******1979.60*0.00*0.00*104.39*NETO A PAGAR*1875.21* ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*27*01/07/2024*07/07/2024*DESTAJISTA*CUVP830803E20*357.37*282.80*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**03/07/2024*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*34*038*00*SALARIO RETROACTIVO*0*282.80*0.00*0.00*0.00*0.00*1* DET*7*32*02*12787*101*002*00*ISR*0*0.00*0.00*0.00*173.12*0.00*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******2262.40*0.00*0.00*952.51*NETO A PAGAR*1309.89* ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*27*01/07/2024*07/07/2024*OFICIAL ALBAÑIL*GOCH810718E36*335.60*299.80*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**03/07/2024*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*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*163.46*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*468.42*NETO A PAGAR*1780.08* ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*27*01/07/2024*07/07/2024*DESTAJISTA*CUVA730723576*1027.21*277.55*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*1372.26*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*3407.56*NETO A PAGAR*4720.44* ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*27*01/07/2024*07/07/2024*OFICIAL ALBAÑIL DESTAJIST*GOHA8212127MA*305.97*280.20*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*49.38*91.00*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*1273.80*NETO A PAGAR*687.60* ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*27*01/07/2024*07/07/2024*VIGILANTE*BAAF530129CT8*266.31*249.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*25.61*91.00*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*0.00*0.00*319.84*NETO A PAGAR*1423.16* ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*27*01/07/2024*07/07/2024*OFICIAL MTTO*AICL801204SD5*632.02*400.40*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**03/07/2024*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*2*019*00*HORAS EXTRAS EXENTAS*3*0.00*300.30*0.00*0.00*0.00*3* 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*396.21*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******3653.10*300.30*0.00*760.37*NETO A PAGAR*3193.03* ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*27*01/07/2024*07/07/2024*MTTO*AICA8601034C7*491.54*366.67*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**03/07/2024*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*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*101*002*00*ISR*0*0.00*0.00*0.00*221.16*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******2658.36*91.67*0.00*547.98*NETO A PAGAR*2202.05* ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*27*01/07/2024*07/07/2024*JEFE DE CUADRILLA*HEMJ6704201N9*389.17*351.70*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*194.83*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*258.41*NETO A PAGAR*2203.49* ENC*7*35*02*12893*RIGOBERTO MUÑOZ MUÑOZ*MUMR660514HDFXXG01*07826604840*27*01/07/2024*07/07/2024*OFICIAL DESTAJISTA*MUMR660514KI1*683.06*448.65*DISEÑO MANTENIMIENTO*06/05/2013*02*5*01*O*7*01*rimm@jdr.mx**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*301.38*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*657.55*NETO A PAGAR*2483.00* ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*27*01/07/2024*07/07/2024*OFICIAL CARPINTERO*SAEE7105124J2*627.65*402.40*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*246.51*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******2816.80*0.00*0.00*907.14*NETO A PAGAR*1909.66* ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*27*01/07/2024*07/07/2024*OFICIAL DESTAJISTA*SAPV810414T61*297.47*277.55*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**03/07/2024*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*34*038*00*SALARIO RETROACTIVO*0*277.55*0.00*0.00*0.00*0.00*1* DET*7*32*02*12902*101*002*00*ISR*0*0.00*0.00*0.00*168.55*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******2220.40*0.00*0.00*467.74*NETO A PAGAR*1752.66* ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*27*01/07/2024*07/07/2024*OFICIAL ALBAÑIL*ZADD680201634*307.96*277.55*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*47.36*91.00*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******1942.85*0.00*0.00*348.60*NETO A PAGAR*1594.25* ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*27*01/07/2024*07/07/2024*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*266.95*249.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**03/07/2024*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*102*001*00*IMSS*0*0.00*0.00*0.00*73.89*0.00*7* DET*7*31*02*12923*107*020*00*FALTAS POR PERMISO*0*0.00*0.00*249.00*0.00*0.00*1* 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*249.00*1124.75*NETO A PAGAR*369.25* ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*27*01/07/2024*07/07/2024*INTENDENCIA*AOCE920107844*265.63*249.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**03/07/2024*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*102*001*00*IMSS*0*0.00*0.00*0.00*49.13*0.00*7* DET*7*34*02*12932*107*020*00*FALTAS POR PERMISO*0*0.00*0.00*249.00*0.00*0.00*1* TOT*7*34*02*12932******1743.00*0.00*249.00*49.13*NETO A PAGAR*1444.87* ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*27*01/07/2024*07/07/2024*OFICIAL ALBAÑIL*TOSJ650423U5A*313.32*282.80*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*51.36*91.00*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******1979.60*0.00*0.00*102.98*NETO A PAGAR*1876.62* ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*27*01/07/2024*07/07/2024*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*283.26*249.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**03/07/2024*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*102*001*00*IMSS*0*0.00*0.00*0.00*20.08*0.00*2* DET*7*31*02*12938*128*006*01*INCAPACIDAD RIESGO TRABAJ*0*0.00*0.00*1245.00*0.00*0.00*5* TOT*7*31*02*12938******1743.00*0.00*1245.00*20.08*NETO A PAGAR*477.92* ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*27*01/07/2024*07/07/2024*AUX ADMVO*BOBN930707TLA*264.25*249.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**03/07/2024*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*101*002*00*ISR*0*0.00*0.00*0.00*25.61*91.00*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*99.07*NETO A PAGAR*1643.93* ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*27*01/07/2024*07/07/2024*OFICIAL DE MTTO A*PEFJ660624RE7*564.05*356.70*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**03/07/2024*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*2*019*00*HORAS EXTRAS EXENTAS*3*0.00*267.53*0.00*0.00*0.00*3* DET*7*35*02*12943*35*019*00*HORAS EXTRAS GRABADAS*3*267.53*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*238.13*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******2764.43*267.53*0.00*323.52*NETO A PAGAR*2708.44* ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*27*01/07/2024*07/07/2024*CHOFER*MAAG760122429*395.02*384.59*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**03/07/2024*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*425.82*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*297.33*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******3117.95*0.00*0.00*1363.15*NETO A PAGAR*1754.80* ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*27*01/07/2024*07/07/2024*JEFE DE MTTO*IASJ720713NJ3*628.01*442.80*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**03/07/2024*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*531.36*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*101*002*00*ISR*0*0.00*0.00*0.00*415.12*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******3741.66*110.70*0.00*783.78*NETO A PAGAR*3068.58* ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*27*01/07/2024*07/07/2024*AYUDANTE GENERAL*DIHI7901311N7*277.61*249.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**03/07/2024*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*298.80*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*58.12*91.00*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******2041.80*0.00*0.00*123.80*NETO A PAGAR*1918.00* ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*27*01/07/2024*07/07/2024*OFICIAL DE MTTO A*MEHD770303HN6*604.15*356.70*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**03/07/2024*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*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*101*002*00*ISR*0*0.00*0.00*0.00*223.86*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******2675.25*267.53*0.00*1326.06*NETO A PAGAR*1616.72* ENC*7*33*02*80395*MARIO ESPINOSA SOLIS*EISM730822HDFSLR05*02227370547*27*01/07/2024*07/07/2024*OFICIAL DE MTTO A*EISM730822KY1*515.07*356.70*MANTENIMIENTO*01/11/2023*02*5*01*O*7*03*marioespinosa54120@gmail.com**03/07/2024*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*89.18*0.00*0.00*0.00*1* DET*7*33*02*80395*35*019*00*HORAS EXTRAS GRABADAS*1*89.18*0.00*0.00*0.00*0.00*1* DET*7*33*02*80395*101*002*00*ISR*0*0.00*0.00*0.00*209.60*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******2586.08*89.18*0.00*1304.88*NETO A PAGAR*1370.38* ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*27*01/07/2024*07/07/2024*OFICIAL DE MTTO A*AEAM6911098QA*442.43*356.70*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**03/07/2024*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*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*101*002*00*ISR*0*0.00*0.00*0.00*238.13*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******2764.43*356.71*0.00*305.33*NETO A PAGAR*2815.81*