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*3*13/01/2025*19/01/2025*DESTAJISTA*PEMF650331TH2*748.90*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**15/01/2025*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*2519.00*0.00*0.00*0.00*0.00*0* DET*7*32*02*12002*12*038*00*PERCEPCION COMPLEMENTARIA*0*140.00*0.00*0.00*0.00*0.00*0* 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*651.86*0.00*0* DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*136.35*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* DET*7*32*02*12002*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0* TOT*7*32*02*12002******4850.00*0.00*0.00*1100.71*NETO A PAGAR*3749.29* ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*3*13/01/2025*19/01/2025*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*310.29*279.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**15/01/2025*0*0*605*54120* DET*7*32*02*12034*1*001*00*SUELDO NORMAL*0*1953.00*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*279.00*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*68.43*109.00*0* DET*7*32*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*51.59*0.00*7* TOT*7*32*02*12034******2302.00*0.00*0.00*120.02*NETO A PAGAR*2181.98* ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*3*13/01/2025*19/01/2025*OFICIAL DESTAJISTA*SOCE670913DE2*337.13*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**15/01/2025*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*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*303.00*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*198.32*0.00*0* DET*7*32*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*56.37*0.00*7* TOT*7*32*02*12687******2494.00*0.00*0.00*254.69*NETO A PAGAR*2239.31* ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*3*13/01/2025*19/01/2025*ALMACENISTA*CAMI7010061H7*348.19*303.00*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**15/01/2025*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*35*019*00*HORAS EXTRAS GRABADAS*1*75.75*0.00*0.00*0.00*0.00*1* 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*303.00*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*206.98*0.00*0* DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*58.52*0.00*7* TOT*7*31*02*12709******2569.75*75.75*0.00*265.50*NETO A PAGAR*2380.00* ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*3*13/01/2025*19/01/2025*DESTAJISTA*CUVP830803E20*336.72*303.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**15/01/2025*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*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0* DET*7*32*02*12787*48*049*00*PREMIO DE ASISTENCIA*0*303.00*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*198.32*0.00*0* DET*7*32*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*56.29*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*62.50*0.00*0* TOT*7*32*02*12787******2494.00*0.00*0.00*567.11*NETO A PAGAR*1926.89* ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*3*13/01/2025*19/01/2025*OFICIAL ALBAÑIL*GOCH810718E36*376.88*303.00*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**15/01/2025*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*2*0.00*151.50*0.00*0.00*0.00*2* DET*7*31*02*12796*35*019*00*HORAS EXTRAS GRABADAS*2*151.50*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*303.00*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*219.10*0.00*0* DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*64.09*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* DET*7*31*02*12796*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0* TOT*7*31*02*12796******2645.50*151.50*0.00*595.69*NETO A PAGAR*2201.31* ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*3*13/01/2025*19/01/2025*DESTAJISTA*CUVA730723576*1072.64*303.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**15/01/2025*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*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*56.36*109.00*0* DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*199.24*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*62.50*0.00*0* TOT*7*32*02*12803******2191.00*0.00*0.00*568.10*NETO A PAGAR*1622.90* ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*3*13/01/2025*19/01/2025*OFICIAL ALBAÑIL*GOHA8212127MA*330.55*303.00*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**15/01/2025*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*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*56.36*109.00*0* DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*55.09*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*62.50*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*198.48*0.00*0* TOT*7*31*02*12831******2191.00*0.00*0.00*1120.26*NETO A PAGAR*1070.74* ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*3*13/01/2025*19/01/2025*VIGILANTE*BAAF530129CT8*299.40*279.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**15/01/2025*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*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*38.08*109.00*0* DET*7*34*02*12861*102*001*00*IMSS*0*0.00*0.00*0.00*49.78*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* DET*7*34*02*12861*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0* TOT*7*34*02*12861******2023.00*0.00*0.00*400.36*NETO A PAGAR*1622.64* ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*3*13/01/2025*19/01/2025*OFICIAL MTTO*AICL801204SD5*745.60*423.00*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**15/01/2025*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*700.00*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*412.84*0.00*0* DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*135.71*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*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0* TOT*7*35*02*12889******3731.00*0.00*0.00*861.05*NETO A PAGAR*2869.95* ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*3*13/01/2025*19/01/2025*MTTO*AICA8601034C7*448.07*385.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**15/01/2025*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*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*238.78*0.00*0* DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*77.92*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* DET*7*35*02*12890*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0* TOT*7*35*02*12890******2768.50*0.00*0.00*629.20*NETO A PAGAR*2139.30* ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*3*13/01/2025*19/01/2025*JEFE DE CUADRILLA*HEMJ6704201N9*416.88*377.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**15/01/2025*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*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*377.00*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*291.61*0.00*0* DET*7*31*02*12892*102*001*00*IMSS*0*0.00*0.00*0.00*71.86*0.00*7* TOT*7*31*02*12892******3086.00*0.00*0.00*363.47*NETO A PAGAR*2722.53* ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*3*13/01/2025*19/01/2025*OFICIAL CARPINTERO*SAEE7105124J2*539.82*423.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**15/01/2025*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*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*281.75*0.00*0* DET*7*35*02*12900*102*001*00*IMSS*0*0.00*0.00*0.00*95.74*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******3031.00*0.00*0.00*925.96*NETO A PAGAR*2105.04* ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*3*13/01/2025*19/01/2025*OFICIAL DESTAJISTA*SAPV810414T61*364.44*303.00*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**15/01/2025*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*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*56.36*109.00*0* DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*61.67*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* DET*7*32*02*12902*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0* TOT*7*32*02*12902******2191.00*0.00*0.00*430.53*NETO A PAGAR*1760.47* ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*3*13/01/2025*19/01/2025*OFICIAL ALBAÑIL*ZADD680201634*335.83*303.00*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**15/01/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*75.75*0.00*0.00*0.00*1* DET*7*31*02*12903*35*019*00*HORAS EXTRAS GRABADAS*1*75.75*0.00*0.00*0.00*0.00*1* 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*303.00*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*206.98*0.00*0* DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*56.12*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* DET*7*31*02*12903*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0* TOT*7*31*02*12903******2569.75*75.75*0.00*575.60*NETO A PAGAR*2069.90* ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*3*13/01/2025*19/01/2025*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*298.64*279.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**15/01/2025*0*0*605*54037* DET*7*31*02*12923*1*001*00*SUELDO NORMAL*0*1953.00*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*38.08*109.00*0* DET*7*31*02*12923*102*001*00*IMSS*0*0.00*0.00*0.00*49.65*0.00*7* 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******2023.00*0.00*0.00*461.24*NETO A PAGAR*1561.76* ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*3*13/01/2025*19/01/2025*INTENDENCIA*AOCE920107844*298.64*279.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**15/01/2025*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*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*38.08*109.00*0* DET*7*34*02*12932*102*001*00*IMSS*0*0.00*0.00*0.00*49.65*0.00*7* TOT*7*34*02*12932******2023.00*0.00*0.00*87.73*NETO A PAGAR*1935.27* ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*3*13/01/2025*19/01/2025*OFICIAL ALBAÑIL*TOSJ650423U5A*335.42*303.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**15/01/2025*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*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*303.00*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*198.32*0.00*0* DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*56.04*0.00*7* TOT*7*31*02*12933******2494.00*0.00*0.00*254.36*NETO A PAGAR*2239.64* ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*3*13/01/2025*19/01/2025*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*328.38*279.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**15/01/2025*0*0*605*54730* DET*7*31*02*12938*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7* DET*7*31*02*12938*33*038*00*AYUDA GASTOS MEDICOS*0*242.00*0.00*0.00*0.00*0.00*0* 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*48*049*00*PREMIO DE ASISTENCIA*0*279.00*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*203.76*0.00*0* DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*54.67*0.00*7* TOT*7*31*02*12938******2544.00*0.00*0.00*258.43*NETO A PAGAR*2285.57* ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*3*13/01/2025*19/01/2025*AUX ADMVO*BOBN930707TLA*297.48*279.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**15/01/2025*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*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*38.08*109.00*0* DET*7*34*02*12942*102*001*00*IMSS*0*0.00*0.00*0.00*49.46*0.00*7* TOT*7*34*02*12942******2023.00*0.00*0.00*87.54*NETO A PAGAR*1935.46* ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*3*13/01/2025*19/01/2025*OFICIAL DE MTTO A*PEFJ660624RE7*475.73*376.00*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**15/01/2025*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*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*228.14*0.00*0* DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*83.29*0.00*7* DET*7*35*02*12943*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*500.00*0.00*0* DET*7*35*02*12943*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0* TOT*7*35*02*12943******2702.00*0.00*0.00*1061.43*NETO A PAGAR*1640.57* ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*3*13/01/2025*19/01/2025*CHOFER*MAAG760122429*423.53*380.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**15/01/2025*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*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*232.62*0.00*0* DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*73.15*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******2730.00*0.00*0.00*1305.77*NETO A PAGAR*1424.23* ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*3*13/01/2025*19/01/2025*JEFE DE MTTO*IASJ720713NJ3*807.04*458.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**15/01/2025*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*3*038*00*TRABAJOS ESPECIALES*0*114.63*0.00*0.00*0.00*0.00*0* 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*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*367.37*0.00*0* DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*147.65*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*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0* TOT*7*33*02*80321******3508.76*114.63*0.00*827.52*NETO A PAGAR*2795.87* ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*3*13/01/2025*19/01/2025*AYUDANTE GENERAL*DIHI7901311N7*311.11*279.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**15/01/2025*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*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*38.08*109.00*0* DET*7*34*02*80341*102*001*00*IMSS*0*0.00*0.00*0.00*51.72*0.00*7* TOT*7*34*02*80341******2023.00*0.00*0.00*89.80*NETO A PAGAR*1933.20* ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*3*13/01/2025*19/01/2025*OFICIAL DE MTTO A*MEHD770303HN6*685.78*376.00*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**15/01/2025*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*2*0.00*188.00*0.00*0.00*0.00*2* 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*2*188.00*0.00*0.00*0.00*0.00*2* 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*258.22*0.00*0* DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*124.09*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*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*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******2890.00*282.00*0.00*1489.98*NETO A PAGAR*1682.02* ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*3*13/01/2025*19/01/2025*OFICIAL DE MTTO A*AEAM6911098QA*576.43*376.00*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**15/01/2025*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*3*0.00*282.00*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*3*282.00*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*273.33*0.00*0* DET*7*33*02*80396*102*001*00*IMSS*0*0.00*0.00*0.00*102.85*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*125.00*0.00*0* TOT*7*33*02*80396******2984.00*376.00*0.00*751.18*NETO A PAGAR*2608.82*