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*34*19/08/2024*25/08/2024*DESTAJISTA*PEMF650331TH2*321.27*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**22/08/2024*0*0*605*54120* DET*7*32*02*12002*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7* DET*7*32*02*12002*8*038*00*COMPLEMENTO AL SALARIO*0*2379.00*0.00*0.00*0.00*0.00*0* DET*7*32*02*12002*12*038*00*PERCEPCION COMPLEMENTARIA*0*135.00*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*605.94*0.00*0* DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*53.41*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******4635.00*0.00*0.00*909.35*NETO A PAGAR*3725.65* ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*34*19/08/2024*25/08/2024*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*283.10*267.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**22/08/2024*0*0*605*54120* DET*7*32*02*12034*1*001*00*SUELDO NORMAL*0*1869.00*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*39.32*91.00*0* DET*7*32*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*47.07*0.00*7* TOT*7*32*02*12034******1869.00*0.00*0.00*86.39*NETO A PAGAR*1782.61* ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*34*19/08/2024*25/08/2024*OFICIAL DESTAJISTA*SOCE670913DE2*321.27*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**22/08/2024*0*0*605*54120* DET*7*32*02*12687*1*001*00*SUELDO NORMAL*0*2121.00*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*157.74*0.00*0* DET*7*32*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*53.41*0.00*7* TOT*7*32*02*12687******2121.00*0.00*0.00*211.15*NETO A PAGAR*1909.85* ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*34*19/08/2024*25/08/2024*ALMACENISTA*CAMI7010061H7*321.27*303.00*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**22/08/2024*0*0*605*54130* DET*7*31*02*12709*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7* DET*7*31*02*12709*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*75.75*0.00*0.00*0.00*1* DET*7*31*02*12709*33*038*00*AYUDA GASTOS MEDICOS*0*202.79*0.00*0.00*0.00*0.00*0* DET*7*31*02*12709*35*019*00*HORAS EXTRAS GRABADAS*1*75.75*0.00*0.00*0.00*0.00*1* DET*7*31*02*12709*101*002*00*ISR*0*0.00*0.00*0.00*188.05*0.00*0* DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*53.41*0.00*7* TOT*7*31*02*12709******2399.54*75.75*0.00*241.46*NETO A PAGAR*2233.83* ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*34*19/08/2024*25/08/2024*DESTAJISTA*CUVP830803E20*320.85*303.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**22/08/2024*0*0*605*54120* DET*7*32*02*12787*1*001*00*SUELDO NORMAL*0*2121.00*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*157.74*0.00*0* DET*7*32*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*53.34*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* TOT*7*32*02*12787******2121.00*0.00*0.00*461.08*NETO A PAGAR*1659.92* ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*34*19/08/2024*25/08/2024*OFICIAL ALBAÑIL*GOCH810718E36*320.85*303.00*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**22/08/2024*0*0*605*54120* DET*7*31*02*12796*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7* DET*7*31*02*12796*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*75.75*0.00*0.00*0.00*1* DET*7*31*02*12796*35*019*00*HORAS EXTRAS GRABADAS*1*75.75*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*165.98*0.00*0* DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*53.34*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******2196.75*75.75*0.00*469.32*NETO A PAGAR*1803.18* ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*34*19/08/2024*25/08/2024*DESTAJISTA*CUVA730723576*320.85*303.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**22/08/2024*0*0*605*54120* DET*7*32*02*12803*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7* DET*7*32*02*12803*8*038*00*COMPLEMENTO AL SALARIO*0*6087.00*0.00*0.00*0.00*0.00*0* DET*7*32*02*12803*12*038*00*PERCEPCION COMPLEMENTARIA*0*492.00*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*1506.80*0.00*0* DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*53.34*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******8700.00*0.00*0.00*3475.25*NETO A PAGAR*5224.75* ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*34*19/08/2024*25/08/2024*OFICIAL ALBAÑIL*GOHA8212127MA*320.85*303.00*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**22/08/2024*0*0*605*54120* DET*7*31*02*12831*1*001*00*SUELDO NORMAL*0*2121.00*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*157.74*0.00*0* DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*53.34*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******2121.00*0.00*0.00*1379.21*NETO A PAGAR*741.79* ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*34*19/08/2024*25/08/2024*VIGILANTE*BAAF530129CT8*272.74*249.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**22/08/2024*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*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******1743.00*0.00*0.00*320.95*NETO A PAGAR*1422.05* ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*34*19/08/2024*25/08/2024*OFICIAL MTTO*AICL801204SD5*447.32*423.00*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**22/08/2024*0*0*605*53570* DET*7*35*02*12889*1*001*00*SUELDO NORMAL*0*2961.00*0.00*0.00*0.00*0.00*7* DET*7*35*02*12889*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*105.75*0.00*0.00*0.00*1* DET*7*35*02*12889*3*038*00*TRABAJOS ESPECIALES*0*105.75*0.00*0.00*0.00*0.00*0* DET*7*35*02*12889*4*038*00*PAGO DE VACACIONES*0*846.00*0.00*0.00*0.00*0.00*2* 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*105.75*0.00*0.00*0.00*0.00*1* DET*7*35*02*12889*101*002*00*ISR*0*0.00*0.00*0.00*411.03*0.00*0* DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*77.77*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* DET*7*35*02*12889*128*006*01*INCAPACIDAD RIESGO TRABAJ*0*0.00*0.00*846.00*0.00*0.00*2* TOT*7*35*02*12889******4568.50*105.75*846.00*738.80*NETO A PAGAR*3089.45* ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*34*19/08/2024*25/08/2024*MTTO*AICA8601034C7*407.67*385.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**22/08/2024*0*0*605*52760* DET*7*35*02*12890*1*001*00*SUELDO NORMAL*0*2698.50*0.00*0.00*0.00*0.00*7* DET*7*35*02*12890*101*002*00*ISR*0*0.00*0.00*0.00*227.58*0.00*0* DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*70.07*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******2698.50*0.00*0.00*547.65*NETO A PAGAR*2150.85* ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*34*19/08/2024*25/08/2024*JEFE DE CUADRILLA*HEMJ6704201N9*398.68*377.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**22/08/2024*0*0*605*97129* DET*7*31*02*12892*1*001*00*SUELDO NORMAL*0*2639.00*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*218.06*0.00*0* DET*7*31*02*12892*102*001*00*IMSS*0*0.00*0.00*0.00*68.32*0.00*7* TOT*7*31*02*12892******2639.00*0.00*0.00*286.38*NETO A PAGAR*2352.62* ENC*7*35*02*12893*RIGOBERTO MUÑOZ MUÑOZ*MUMR660514HDFXXG01*07826604840*34*19/08/2024*25/08/2024*OFICIAL DESTAJISTA*MUMR660514KI1*498.61*471.50*DISEÑO MANTENIMIENTO*06/05/2013*02*5*01*O*7*01*rimm@jdr.mx**22/08/2024*0*0*605*55070* DET*7*35*02*12893*1*001*00*SUELDO NORMAL*0*3300.50*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*330.05*0.00*0* DET*7*35*02*12893*102*001*00*IMSS*0*0.00*0.00*0.00*87.74*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******3300.50*0.00*0.00*667.79*NETO A PAGAR*2632.71* ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*34*19/08/2024*25/08/2024*OFICIAL CARPINTERO*SAEE7105124J2*446.77*423.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**22/08/2024*0*0*605*54120* DET*7*35*02*12900*1*001*00*SUELDO NORMAL*0*2961.00*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*269.58*0.00*0* DET*7*35*02*12900*102*001*00*IMSS*0*0.00*0.00*0.00*77.67*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******2961.00*0.00*0.00*895.72*NETO A PAGAR*2065.28* ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*34*19/08/2024*25/08/2024*OFICIAL DESTAJISTA*SAPV810414T61*320.03*303.00*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**22/08/2024*0*0*605*54120* DET*7*32*02*12902*1*001*00*SUELDO NORMAL*0*2121.00*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*157.74*0.00*0* DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*53.20*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******2121.00*0.00*0.00*460.94*NETO A PAGAR*1660.06* ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*34*19/08/2024*25/08/2024*OFICIAL ALBAÑIL*ZADD680201634*320.03*303.00*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**22/08/2024*0*0*605*24158* DET*7*31*02*12903*1*001*00*SUELDO NORMAL*0*2121.00*0.00*0.00*0.00*0.00*7* DET*7*31*02*12903*33*038*00*AYUDA GASTOS MEDICOS*0*220.01*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*181.68*0.00*0* DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*53.20*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******2341.01*0.00*0.00*484.88*NETO A PAGAR*1856.13* ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*34*19/08/2024*25/08/2024*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*282.01*267.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**22/08/2024*0*0*605*54037* DET*7*31*02*12923*1*001*00*SUELDO NORMAL*0*1869.00*0.00*0.00*0.00*0.00*7* DET*7*31*02*12923*101*002*00*ISR*0*0.00*0.00*0.00*39.32*91.00*0* DET*7*31*02*12923*102*001*00*IMSS*0*0.00*0.00*0.00*46.88*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******1869.00*0.00*0.00*1168.31*NETO A PAGAR*700.69* ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*34*19/08/2024*25/08/2024*INTENDENCIA*AOCE920107844*272.05*249.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**22/08/2024*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*25.61*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******1743.00*0.00*0.00*70.84*NETO A PAGAR*1672.16* ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*34*19/08/2024*25/08/2024*OFICIAL ALBAÑIL*TOSJ650423U5A*319.60*303.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**22/08/2024*0*0*605*54120* DET*7*31*02*12933*1*001*00*SUELDO NORMAL*0*2121.00*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*157.74*0.00*0* DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*53.13*0.00*7* TOT*7*31*02*12933******2121.00*0.00*0.00*210.87*NETO A PAGAR*1910.13* ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*34*19/08/2024*25/08/2024*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*280.54*267.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**22/08/2024*0*0*605*54730* DET*7*31*02*12938*1*001*00*SUELDO NORMAL*0*1869.00*0.00*0.00*0.00*0.00*7* DET*7*31*02*12938*101*002*00*ISR*0*0.00*0.00*0.00*39.32*91.00*0* DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*46.64*0.00*7* TOT*7*31*02*12938******1869.00*0.00*0.00*85.96*NETO A PAGAR*1783.04* ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*34*19/08/2024*25/08/2024*AUX ADMVO*BOBN930707TLA*270.63*249.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**22/08/2024*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*44.99*0.00*7* TOT*7*34*02*12942******1743.00*0.00*0.00*70.60*NETO A PAGAR*1672.40* ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*34*19/08/2024*25/08/2024*OFICIAL DE MTTO A*PEFJ660624RE7*494.89*376.00*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**22/08/2024*0*0*605*54420* DET*7*35*02*12943*1*001*00*SUELDO NORMAL*0*2632.00*0.00*0.00*0.00*0.00*7* DET*7*35*02*12943*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*94.00*0.00*0.00*0.00*1* DET*7*35*02*12943*3*038*00*TRABAJOS ESPECIALES*0*94.00*0.00*0.00*0.00*0.00*0* DET*7*35*02*12943*35*019*00*HORAS EXTRAS GRABADAS*1*94.00*0.00*0.00*0.00*0.00*1* DET*7*35*02*12943*101*002*00*ISR*0*0.00*0.00*0.00*247.02*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******2820.00*94.00*0.00*334.03*NETO A PAGAR*2579.97* ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*34*19/08/2024*25/08/2024*CHOFER*MAAG760122429*402.91*380.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**22/08/2024*0*0*605*56890* DET*7*34*02*80234*1*001*00*SUELDO NORMAL*0*2660.00*0.00*0.00*0.00*0.00*7* DET*7*34*02*80234*4*038*00*PAGO DE VACACIONES*0*2660.00*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*752.26*0.00*0* DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*69.15*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******5320.00*0.00*0.00*1821.41*NETO A PAGAR*3498.59* ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*34*19/08/2024*25/08/2024*JEFE DE MTTO*IASJ720713NJ3*485.51*458.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**22/08/2024*0*0*605*54120* DET*7*33*02*80321*1*001*00*SUELDO NORMAL*0*3209.50*0.00*0.00*0.00*0.00*7* DET*7*33*02*80321*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*114.63*0.00*0.00*0.00*1* DET*7*33*02*80321*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*114.63*0.00*0.00*0.00*1* DET*7*33*02*80321*20*038*00*DESCANSO TRABAJADO*0*917.00*0.00*0.00*0.00*0.00*1* DET*7*33*02*80321*35*019*00*HORAS EXTRAS GRABADAS*1*114.63*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*521.81*0.00*0* DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*85.19*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******4241.13*229.26*0.00*857.00*NETO A PAGAR*3613.39* ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*34*19/08/2024*25/08/2024*AYUDANTE GENERAL*DIHI7901311N7*282.79*249.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**22/08/2024*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*4*038*00*PAGO DE VACACIONES*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*363.29*0.00*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******3486.00*0.00*0.00*410.30*NETO A PAGAR*3075.70* ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*34*19/08/2024*25/08/2024*OFICIAL DE MTTO A*MEHD770303HN6*521.41*376.00*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**22/08/2024*0*0*605*54424* DET*7*33*02*80394*1*001*00*SUELDO NORMAL*0*2632.00*0.00*0.00*0.00*0.00*7* DET*7*33*02*80394*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*376.00*0.00*0.00*0.00*3* DET*7*33*02*80394*3*038*00*TRABAJOS ESPECIALES*0*188.00*0.00*0.00*0.00*0.00*0* DET*7*33*02*80394*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*94.00*0.00*0.00*0.00*1* DET*7*33*02*80394*35*019*00*HORAS EXTRAS GRABADAS*4*376.00*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*311.32*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******3196.00*470.00*0.00*1398.65*NETO A PAGAR*2267.35* ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*34*19/08/2024*25/08/2024*OFICIAL DE MTTO A*AEAM6911098QA*529.60*376.00*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**22/08/2024*0*0*605*54930* DET*7*33*02*80396*1*001*00*SUELDO NORMAL*0*2632.00*0.00*0.00*0.00*0.00*7* DET*7*33*02*80396*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*376.00*0.00*0.00*0.00*3* DET*7*33*02*80396*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*94.00*0.00*0.00*0.00*1* DET*7*33*02*80396*35*019*00*HORAS EXTRAS GRABADAS*4*376.00*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*277.63*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******3008.00*470.00*0.00*371.38*NETO A PAGAR*3106.62*