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*4*20/01/2025*26/01/2025*DESTAJISTA*PEMF650331TH2*748.90*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**22/01/2025*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*3079.00*0.00*0.00*0.00*0.00*0* DET*7*32*02*12002*12*038*00*PERCEPCION COMPLEMENTARIA*0*156.00*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*759.94*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******5356.00*0.00*0.00*1208.79*NETO A PAGAR*4147.21* ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*4*20/01/2025*26/01/2025*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*310.29*279.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*30.46*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******1953.00*0.00*0.00*82.05*NETO A PAGAR*1870.95* ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*4*20/01/2025*26/01/2025*OFICIAL DESTAJISTA*SOCE670913DE2*337.13*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*48.74*109.00*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******2121.00*0.00*0.00*105.11*NETO A PAGAR*2015.89* ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*4*20/01/2025*26/01/2025*ALMACENISTA*CAMI7010061H7*348.19*303.00*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*48.74*109.00*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******2121.00*0.00*0.00*107.26*NETO A PAGAR*2013.74* ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*4*20/01/2025*26/01/2025*DESTAJISTA*CUVP830803E20*336.72*303.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*48.74*109.00*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******2121.00*0.00*0.00*417.53*NETO A PAGAR*1703.47* ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*4*20/01/2025*26/01/2025*OFICIAL ALBAÑIL*GOCH810718E36*376.88*303.00*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*48.74*109.00*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******2121.00*0.00*0.00*425.33*NETO A PAGAR*1695.67* ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*4*20/01/2025*26/01/2025*DESTAJISTA*CUVA730723576*1072.64*303.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**22/01/2025*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*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*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******8700.00*0.00*0.00*2018.54*NETO A PAGAR*6681.46* ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*4*20/01/2025*26/01/2025*OFICIAL ALBAÑIL*GOHA8212127MA*330.55*303.00*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*48.74*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******2121.00*0.00*0.00*1112.64*NETO A PAGAR*1008.36* ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*4*20/01/2025*26/01/2025*VIGILANTE*BAAF530129CT8*299.40*279.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**22/01/2025*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*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*49.78*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******1953.00*0.00*0.00*392.74*NETO A PAGAR*1560.26* ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*4*20/01/2025*26/01/2025*OFICIAL MTTO*AICL801204SD5*745.60*423.00*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**22/01/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*105.75*0.00*0.00*0.00*1* DET*7*35*02*12889*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2538.00*0.00*0.00*0.00*24* 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*33*038*00*AYUDA GASTOS MEDICOS*0*253.00*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*474.52*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******4019.75*2643.75*0.00*922.73*NETO A PAGAR*5740.77* ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*4*20/01/2025*26/01/2025*MTTO*AICA8601034C7*448.07*385.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**22/01/2025*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*3*038*00*TRABAJOS ESPECIALES*0*96.38*0.00*0.00*0.00*0.00*0* DET*7*35*02*12890*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2313.00*0.00*0.00*0.00*24* DET*7*35*02*12890*101*002*00*ISR*0*0.00*0.00*0.00*243.00*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******2794.88*2313.00*0.00*633.42*NETO A PAGAR*4474.46* ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*4*20/01/2025*26/01/2025*JEFE DE CUADRILLA*HEMJ6704201N9*416.88*377.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**22/01/2025*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*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*71.86*0.00*7* TOT*7*31*02*12892******2639.00*0.00*0.00*289.92*NETO A PAGAR*2349.08* ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*4*20/01/2025*26/01/2025*OFICIAL CARPINTERO*SAEE7105124J2*539.82*423.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**22/01/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2538.00*0.00*0.00*0.00*24* DET*7*35*02*12900*33*038*00*AYUDA GASTOS MEDICOS*0*320.00*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*326.55*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******3281.00*2538.00*0.00*970.76*NETO A PAGAR*4848.24* ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*4*20/01/2025*26/01/2025*OFICIAL DESTAJISTA*SAPV810414T61*364.44*303.00*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*48.74*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******2121.00*0.00*0.00*422.91*NETO A PAGAR*1698.09* ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*4*20/01/2025*26/01/2025*OFICIAL ALBAÑIL*ZADD680201634*335.83*303.00*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*48.74*109.00*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******2121.00*0.00*0.00*417.36*NETO A PAGAR*1703.64* ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*4*20/01/2025*26/01/2025*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*298.64*279.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*30.46*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******1953.00*0.00*0.00*453.62*NETO A PAGAR*1499.38* ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*4*20/01/2025*26/01/2025*INTENDENCIA*AOCE920107844*298.64*279.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**22/01/2025*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*20*038*00*DESCANSO TRABAJADO*0*558.00*0.00*0.00*0.00*0.00*1* DET*7*34*02*12932*101*002*00*ISR*0*0.00*0.00*0.00*200.17*0.00*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******2511.00*0.00*0.00*249.82*NETO A PAGAR*2261.18* ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*4*20/01/2025*26/01/2025*OFICIAL ALBAÑIL*TOSJ650423U5A*335.42*303.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*48.74*109.00*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******2121.00*0.00*0.00*104.78*NETO A PAGAR*2016.22* ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*4*20/01/2025*26/01/2025*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*328.38*279.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*30.46*109.00*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******1953.00*0.00*0.00*85.13*NETO A PAGAR*1867.87* ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*4*20/01/2025*26/01/2025*AUX ADMVO*BOBN930707TLA*297.48*279.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**22/01/2025*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*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*49.46*0.00*7* TOT*7*34*02*12942******1953.00*0.00*0.00*79.92*NETO A PAGAR*1873.08* ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*4*20/01/2025*26/01/2025*OFICIAL DE MTTO A*PEFJ660624RE7*475.73*376.00*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**22/01/2025*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*3*038*00*TRABAJOS ESPECIALES*0*94.00*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*231.98*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******2726.00*0.00*0.00*1065.27*NETO A PAGAR*1660.73* ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*4*20/01/2025*26/01/2025*CHOFER*MAAG760122429*423.53*380.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*221.42*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******2660.00*0.00*0.00*1294.57*NETO A PAGAR*1365.43* ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*4*20/01/2025*26/01/2025*JEFE DE MTTO*IASJ720713NJ3*807.04*458.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**22/01/2025*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*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*101*002*00*ISR*0*0.00*0.00*0.00*497.32*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******4126.50*114.63*0.00*957.47*NETO A PAGAR*3283.66* ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*4*20/01/2025*26/01/2025*AYUDANTE GENERAL*DIHI7901311N7*311.11*279.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**22/01/2025*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*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*51.72*0.00*7* TOT*7*34*02*80341******1953.00*0.00*0.00*82.18*NETO A PAGAR*1870.82* ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*4*20/01/2025*26/01/2025*OFICIAL DE MTTO A*MEHD770303HN6*685.78*376.00*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*247.02*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******2820.00*282.00*0.00*1478.78*NETO A PAGAR*1623.22* ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*4*20/01/2025*26/01/2025*OFICIAL DE MTTO A*AEAM6911098QA*576.43*376.00*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**22/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*262.06*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******2914.00*376.00*0.00*739.91*NETO A PAGAR*2550.09*