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*43*20/10/2025*26/10/2025*DESTAJISTA*PEMF650331TH2*764.30*318.50*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**22/10/2025*0*0*605*54120* DET*7*32*02*12002*1*001*00*SUELDO NORMAL*0*2229.50*0.00*0.00*0.00*0.00*7* DET*7*32*02*12002*8*038*00*COMPLEMENTO AL SALARIO*0*3370.50*0.00*0.00*0.00*0.00*0* DET*7*32*02*12002*12*038*00*PERCEPCION COMPLEMENTARIA*0*168.00*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*847.95*0.00*0* DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*138.96*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******5768.00*0.00*0.00*1236.91*NETO A PAGAR*4531.09* ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*43*20/10/2025*26/10/2025*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*327.90*294.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**22/10/2025*0*0*605*54120* DET*7*32*02*12034*1*001*00*SUELDO NORMAL*0*2058.00*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*41.89*109.00*0* DET*7*32*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*54.51*0.00*7* TOT*7*32*02*12034******2058.00*0.00*0.00*96.40*NETO A PAGAR*1961.60* ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*43*20/10/2025*26/10/2025*OFICIAL DESTAJISTA*SOCE670913DE2*353.91*318.50*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**22/10/2025*0*0*605*54120* DET*7*32*02*12687*1*001*00*SUELDO NORMAL*0*2229.50*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*60.54*109.00*0* DET*7*32*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*59.24*0.00*7* TOT*7*32*02*12687******2229.50*0.00*0.00*119.78*NETO A PAGAR*2109.72* ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*43*20/10/2025*26/10/2025*ALMACENISTA*CAMI7010061H7*353.46*318.50*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**22/10/2025*0*0*605*54130* DET*7*31*02*12709*1*001*00*SUELDO NORMAL*0*2229.50*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*25.89*109.00*0* DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*59.16*0.00*7* DET*7*31*02*12709*107*020*00*FALTAS POR PERMISO*0*0.00*0.00*318.50*0.00*0.00*1* TOT*7*31*02*12709******2229.50*0.00*318.50*85.05*NETO A PAGAR*1825.95* ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*43*20/10/2025*26/10/2025*DESTAJISTA*CUVP830803E20*354.61*322.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**22/10/2025*0*0*605*54120* DET*7*32*02*12787*1*001*00*SUELDO NORMAL*0*2254.00*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*63.21*109.00*0* DET*7*32*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*59.38*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*235.00*0.00*0* TOT*7*32*02*12787******2254.00*0.00*0.00*607.59*NETO A PAGAR*1646.41* ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*43*20/10/2025*26/10/2025*JEFE DE CUADRILLA BLOCK*GOCH810718E36*386.88*351.50*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**22/10/2025*0*0*605*54120* DET*7*31*02*12796*1*001*00*SUELDO NORMAL*0*2460.50*0.00*0.00*0.00*0.00*7* DET*7*31*02*12796*101*002*00*ISR*0*0.00*0.00*0.00*194.68*0.00*0* DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*65.65*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******2460.50*0.00*0.00*510.33*NETO A PAGAR*1950.17* ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*43*20/10/2025*26/10/2025*DESTAJISTA*CUVA730723576*1044.93*320.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**22/10/2025*0*0*605*54120* DET*7*32*02*12803*1*001*00*SUELDO NORMAL*0*2240.00*0.00*0.00*0.00*0.00*7* DET*7*32*02*12803*8*038*00*COMPLEMENTO AL SALARIO*0*6424.00*0.00*0.00*0.00*0.00*0* DET*7*32*02*12803*12*038*00*PERCEPCION COMPLEMENTARIA*0*520.00*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*1620.64*0.00*0* DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*193.47*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* TOT*7*32*02*12803******9184.00*0.00*0.00*2064.11*NETO A PAGAR*7119.89* ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*43*20/10/2025*26/10/2025*OFICIAL ALBAÑIL*GOHA8212127MA*339.61*318.50*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**22/10/2025*0*0*605*54120* DET*7*31*02*12831*1*001*00*SUELDO NORMAL*0*2229.50*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*60.54*109.00*0* DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*56.47*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*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*720.00*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* TOT*7*31*02*12831******2229.50*0.00*0.00*1584.84*NETO A PAGAR*644.66* ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*43*20/10/2025*26/10/2025*VIGILANTE*BAAF530129CT8*297.79*279.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**22/10/2025*0*0*605*54120* DET*7*34*02*12861*1*001*00*SUELDO NORMAL*0*1953.00*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*30.46*109.00*0* DET*7*34*02*12861*102*001*00*IMSS*0*0.00*0.00*0.00*49.51*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******1953.00*0.00*0.00*329.97*NETO A PAGAR*1623.03* ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*43*20/10/2025*26/10/2025*OFICIAL MTTO*AICL801204SD5*618.37*451.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**22/10/2025*0*0*605*53570* DET*7*35*02*12889*1*001*00*SUELDO NORMAL*0*3160.50*0.00*0.00*0.00*0.00*7* DET*7*35*02*12889*12*038*00*PERCEPCION COMPLEMENTARIA*0*700.00*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*440.51*0.00*0* DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*110.61*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******3860.50*0.00*0.00*801.12*NETO A PAGAR*3059.38* ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*43*20/10/2025*26/10/2025*MTTO*AICA8601034C7*462.29*410.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**22/10/2025*0*0*605*52760* DET*7*35*02*12890*1*001*00*SUELDO NORMAL*0*2873.50*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*255.58*0.00*0* DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*80.30*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******2873.50*0.00*0.00*585.88*NETO A PAGAR*2287.62* ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*43*20/10/2025*26/10/2025*JEFE DE CUADRILLA*HEMJ6704201N9*444.57*395.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**22/10/2025*0*0*605*97129* DET*7*31*02*12892*1*001*00*SUELDO NORMAL*0*2765.00*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*238.22*0.00*0* DET*7*31*02*12892*102*001*00*IMSS*0*0.00*0.00*0.00*76.85*0.00*7* TOT*7*31*02*12892******2765.00*0.00*0.00*315.07*NETO A PAGAR*2449.93* ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*43*20/10/2025*26/10/2025*OFICIAL CARPINTERO*SAEE7105124J2*483.63*448.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**22/10/2025*0*0*605*54120* DET*7*35*02*12900*1*001*00*SUELDO NORMAL*0*3136.00*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*300.57*0.00*0* DET*7*35*02*12900*102*001*00*IMSS*0*0.00*0.00*0.00*84.44*0.00*7* DET*7*35*02*12900*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*640.80*0.00*0* TOT*7*35*02*12900******3136.00*0.00*0.00*1025.81*NETO A PAGAR*2110.19* ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*43*20/10/2025*26/10/2025*OFICIAL DESTAJISTA*SAPV810414T61*340.22*319.50*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**22/10/2025*0*0*605*54120* DET*7*32*02*12902*1*001*00*SUELDO NORMAL*0*2236.50*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*61.31*109.00*0* DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*56.58*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******2236.50*0.00*0.00*367.89*NETO A PAGAR*1868.61* ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*43*20/10/2025*26/10/2025*OFICIAL ALBAÑIL*ZADD680201634*348.92*317.50*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**22/10/2025*0*0*605*24158* DET*7*31*02*12903*1*001*00*SUELDO NORMAL*0*2222.50*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*59.78*109.00*0* DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*58.27*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******2222.50*0.00*0.00*368.05*NETO A PAGAR*1854.45* ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*43*20/10/2025*26/10/2025*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*309.70*291.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*jmm57176@gmail.com**22/10/2025*0*0*605*54037* DET*7*31*02*12923*1*001*00*SUELDO NORMAL*0*2037.00*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*33.90*109.00*0* DET*7*31*02*12923*102*001*00*IMSS*0*0.00*0.00*0.00*51.49*0.00*7* DET*7*31*02*12923*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*291.00*0.00*0.00*1* DET*7*31*02*12923*108*020*00*SANCIONES*0*0.00*0.00*291.00*0.00*0.00*1* DET*7*31*02*12923*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*855.50*0.00*0* DET*7*31*02*12923*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*418.50*0.00*0* DET*7*31*02*12923*143*004*00*DESCTO ART FERIAS*0*0.00*0.00*0.00*51.00*0.00*0* TOT*7*31*02*12923******2037.00*0.00*582.00*1410.39*NETO A PAGAR*44.61* ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*43*20/10/2025*26/10/2025*INTENDENCIA*AOCE920107844*297.03*279.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**22/10/2025*0*0*605*04910* DET*7*34*02*12932*1*001*00*SUELDO NORMAL*0*1953.00*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*30.46*109.00*0* DET*7*34*02*12932*102*001*00*IMSS*0*0.00*0.00*0.00*49.38*0.00*7* TOT*7*34*02*12932******1953.00*0.00*0.00*79.84*NETO A PAGAR*1873.16* ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*43*20/10/2025*26/10/2025*OFICIAL ALBAÑIL*TOSJ650423U5A*354.33*323.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**22/10/2025*0*0*605*54120* DET*7*31*02*12933*1*001*00*SUELDO NORMAL*0*2261.00*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*63.97*109.00*0* DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*59.32*0.00*7* TOT*7*31*02*12933******2261.00*0.00*0.00*123.29*NETO A PAGAR*2137.71* ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*43*20/10/2025*26/10/2025*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*360.98*290.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**22/10/2025*0*0*605*54730* DET*7*31*02*12938*1*001*00*SUELDO NORMAL*0*2030.00*0.00*0.00*0.00*0.00*7* DET*7*31*02*12938*33*038*00*AYUDA GASTOS MEDICOS*0*544.00*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*207.66*0.00*0* DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*60.62*0.00*7* TOT*7*31*02*12938******2574.00*0.00*0.00*268.28*NETO A PAGAR*2305.72* ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*43*20/10/2025*26/10/2025*AUX ADMVO*BOBN930707TLA*295.87*279.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**22/10/2025*0*0*605*53100* DET*7*34*02*12942*1*001*00*SUELDO NORMAL*0*1953.00*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*30.46*109.00*0* DET*7*34*02*12942*102*001*00*IMSS*0*0.00*0.00*0.00*49.19*0.00*7* TOT*7*34*02*12942******1953.00*0.00*0.00*79.65*NETO A PAGAR*1873.35* ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*43*20/10/2025*26/10/2025*OFICIAL DE MTTO A*PEFJ660624RE7*474.72*400.50*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**22/10/2025*0*0*605*54420* DET*7*35*02*12943*1*001*00*SUELDO NORMAL*0*2803.50*0.00*0.00*0.00*0.00*7* DET*7*35*02*12943*33*038*00*AYUDA GASTOS MEDICOS*0*519.50*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*334.08*0.00*0* DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*82.71*0.00*7* DET*7*35*02*12943*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0* TOT*7*35*02*12943******3323.00*0.00*0.00*666.79*NETO A PAGAR*2656.21* ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*43*20/10/2025*26/10/2025*CHOFER*MAAG760122429*546.91*407.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**22/10/2025*0*0*605*56890* DET*7*34*02*80234*1*001*00*SUELDO NORMAL*0*2849.00*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*251.66*0.00*0* DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*96.73*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******2849.00*0.00*0.00*1348.39*NETO A PAGAR*1500.61* ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*43*20/10/2025*26/10/2025*JEFE DE MTTO*IASJ720713NJ3*651.05*488.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**22/10/2025*0*0*605*54120* DET*7*33*02*80321*1*001*00*SUELDO NORMAL*0*3419.50*0.00*0.00*0.00*0.00*7* DET*7*33*02*80321*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*122.13*0.00*0.00*0.00*1* DET*7*33*02*80321*20*038*00*DESCANSO TRABAJADO*0*977.00*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*555.00*0.00*0* DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*116.96*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* DET*7*33*02*80321*144*004*00*DESCTO MUEBLES*0*0.00*0.00*0.00*350.00*0.00*0* TOT*7*33*02*80321******4396.50*122.13*0.00*1271.96*NETO A PAGAR*3246.67* ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*43*20/10/2025*26/10/2025*AYUDANTE GENERAL*DIHI7901311N7*375.19*279.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**22/10/2025*0*0*605*56890* DET*7*34*02*80341*1*001*00*SUELDO NORMAL*0*1953.00*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*30.46*109.00*0* DET*7*34*02*80341*102*001*00*IMSS*0*0.00*0.00*0.00*63.38*0.00*7* TOT*7*34*02*80341******1953.00*0.00*0.00*93.84*NETO A PAGAR*1859.16* ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*43*20/10/2025*26/10/2025*OFICIAL DE MTTO A*MEHD770303HN6*550.35*399.50*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**22/10/2025*0*0*605*54424* DET*7*33*02*80394*1*001*00*SUELDO NORMAL*0*2796.50*0.00*0.00*0.00*0.00*7* DET*7*33*02*80394*2*019*00*HORAS EXTRAS EXENTAS*2*0.00*199.75*0.00*0.00*0.00*2* DET*7*33*02*80394*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*99.88*0.00*0.00*0.00*1* DET*7*33*02*80394*35*019*00*HORAS EXTRAS GRABADAS*2*199.75*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*275.52*0.00*0* DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*97.40*0.00*7* DET*7*33*02*80394*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0* DET*7*33*02*80394*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*777.74*0.00*0* DET*7*33*02*80394*144*004*00*DESCTO MUEBLES*0*0.00*0.00*0.00*100.00*0.00*0* TOT*7*33*02*80394******2996.25*299.63*0.00*1500.66*NETO A PAGAR*1795.22* ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*43*20/10/2025*26/10/2025*OFICIAL DE MTTO A*AEAM6911098QA*498.86*400.50*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**22/10/2025*0*0*605*54930* DET*7*33*02*80396*1*001*00*SUELDO NORMAL*0*2803.50*0.00*0.00*0.00*0.00*7* DET*7*33*02*80396*2*019*00*HORAS EXTRAS EXENTAS*2*0.00*200.25*0.00*0.00*0.00*2* DET*7*33*02*80396*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*100.13*0.00*0.00*0.00*1* DET*7*33*02*80396*35*019*00*HORAS EXTRAS GRABADAS*2*200.25*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*276.87*0.00*0* DET*7*33*02*80396*102*001*00*IMSS*0*0.00*0.00*0.00*87.40*0.00*7* DET*7*33*02*80396*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0* DET*7*33*02*80396*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*200.00*0.00*0* TOT*7*33*02*80396******3003.75*300.38*0.00*814.27*NETO A PAGAR*2489.86* ENC*7*33*02*80397*CARLOS ZAPIAIN CASTILLO*ZACC661105HDFPSR03*01846602603*43*20/10/2025*26/10/2025*AYUDANTE DE MTTO*ZACC661105NH0*371.76*279.00*MANTENIMIENTO*16/06/2025*02*5*01*O*7*03*cabzguayu@hotmail.com**22/10/2025*0*0*605*54020* DET*7*33*02*80397*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7* DET*7*33*02*80397*2*019*00*HORAS EXTRAS EXENTAS*2*0.00*139.50*0.00*0.00*0.00*2* DET*7*33*02*80397*35*019*00*HORAS EXTRAS GRABADAS*2*139.50*0.00*0.00*0.00*0.00*2* DET*7*33*02*80397*101*002*00*ISR*0*0.00*0.00*0.00*45.64*109.00*0* DET*7*33*02*80397*102*001*00*IMSS*0*0.00*0.00*0.00*62.71*0.00*7* DET*7*33*02*80397*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*409.03*0.00*0* TOT*7*33*02*80397******2092.50*139.50*0.00*517.38*NETO A PAGAR*1714.62*