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*1*30/12/2024*05/01/2025*DESTAJISTA*PEMF650331TH2*741.71*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**03/01/2025*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*4*038*00*PAGO DE VACACIONES*0*4743.00*0.00*0.00*0.00*0.00*1*
DET*7*32*02*12002*101*002*00*ISR*0*0.00*0.00*0.00*1082.05*0.00*0*
DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*134.96*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*
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******6864.00*0.00*0.00*1529.51*NETO A PAGAR*5334.49*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*1*30/12/2024*05/01/2025*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*294.44*279.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**03/01/2025*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*4*038*00*PAGO DE VACACIONES*0*1674.00*0.00*0.00*0.00*0.00*6*
DET*7*32*02*12034*101*002*00*ISR*0*0.00*0.00*0.00*390.63*0.00*0*
DET*7*32*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*48.95*0.00*7*
TOT*7*32*02*12034******3627.00*0.00*0.00*439.58*NETO A PAGAR*3187.42*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*1*30/12/2024*05/01/2025*OFICIAL DESTAJISTA*SOCE670913DE2*333.83*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**03/01/2025*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*157.74*0.00*0*
DET*7*32*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*55.73*0.00*7*
TOT*7*32*02*12687******2121.00*0.00*0.00*213.47*NETO A PAGAR*1907.53*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*1*30/12/2024*05/01/2025*ALMACENISTA*CAMI7010061H7*361.87*303.00*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**03/01/2025*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*157.74*0.00*0*
DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*61.17*0.00*7*
TOT*7*31*02*12709******2121.00*0.00*0.00*218.91*NETO A PAGAR*1902.09*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*1*30/12/2024*05/01/2025*DESTAJISTA*CUVP830803E20*333.83*303.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**03/01/2025*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*157.74*0.00*0*
DET*7*32*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*55.73*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*525.97*NETO A PAGAR*1595.03*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*1*30/12/2024*05/01/2025*OFICIAL ALBAÑIL*GOCH810718E36*376.67*303.00*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**03/01/2025*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*157.74*0.00*0*
DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*64.05*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*534.29*NETO A PAGAR*1586.71*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*1*30/12/2024*05/01/2025*DESTAJISTA*CUVA730723576*1178.74*303.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**03/01/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1969.50*0.00*0.00*0.00*0*
DET*7*32*02*12803*101*002*00*ISR*0*0.00*0.00*0.00*157.74*0.00*0*
DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*219.85*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******2121.00*1969.50*0.00*690.09*NETO A PAGAR*3400.41*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*1*30/12/2024*05/01/2025*OFICIAL ALBAÑIL*GOHA8212127MA*333.39*303.00*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**03/01/2025*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*157.74*0.00*0*
DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*55.64*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*1222.19*NETO A PAGAR*898.81*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*1*30/12/2024*05/01/2025*VIGILANTE*BAAF530129CT8*295.43*279.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**03/01/2025*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*48.46*91.00*0*
DET*7*34*02*12861*102*001*00*IMSS*0*0.00*0.00*0.00*49.12*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*410.08*NETO A PAGAR*1542.92*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*1*30/12/2024*05/01/2025*OFICIAL MTTO*AICL801204SD5*658.95*423.00*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**03/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*269.58*0.00*0*
DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*118.88*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******2961.00*0.00*0.00*700.96*NETO A PAGAR*2260.04*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*1*30/12/2024*05/01/2025*MTTO*AICA8601034C7*434.28*385.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**03/01/2025*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*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*75.24*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******2698.50*0.00*0.00*615.32*NETO A PAGAR*2083.18*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*1*30/12/2024*05/01/2025*JEFE DE CUADRILLA*HEMJ6704201N9*413.68*377.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**03/01/2025*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*71.24*0.00*7*
TOT*7*31*02*12892******2639.00*0.00*0.00*289.30*NETO A PAGAR*2349.70*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*1*30/12/2024*05/01/2025*OFICIAL CARPINTERO*SAEE7105124J2*483.40*423.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**03/01/2025*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*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*84.78*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*902.83*NETO A PAGAR*2058.17*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*1*30/12/2024*05/01/2025*OFICIAL DESTAJISTA*SAPV810414T61*322.77*303.00*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**03/01/2025*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*157.74*0.00*0*
DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*53.66*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*523.90*NETO A PAGAR*1597.10*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*1*30/12/2024*05/01/2025*OFICIAL ALBAÑIL*ZADD680201634*332.94*303.00*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**03/01/2025*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*157.74*0.00*0*
DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*55.55*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*525.79*NETO A PAGAR*1595.21*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*1*30/12/2024*05/01/2025*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*284.35*279.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**03/01/2025*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*48.46*91.00*0*
DET*7*31*02*12923*102*001*00*IMSS*0*0.00*0.00*0.00*47.27*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*469.24*NETO A PAGAR*1483.76*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*1*30/12/2024*05/01/2025*INTENDENCIA*AOCE920107844*294.29*279.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**03/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*48.46*91.00*0*
DET*7*34*02*12932*102*001*00*IMSS*0*0.00*0.00*0.00*48.93*0.00*7*
TOT*7*34*02*12932******1953.00*0.00*0.00*97.39*NETO A PAGAR*1855.61*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*1*30/12/2024*05/01/2025*OFICIAL ALBAÑIL*TOSJ650423U5A*332.54*303.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**03/01/2025*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*157.74*0.00*0*
DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*55.48*0.00*7*
TOT*7*31*02*12933******2121.00*0.00*0.00*213.22*NETO A PAGAR*1907.78*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*1*30/12/2024*05/01/2025*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*311.51*279.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**03/01/2025*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*48.46*91.00*0*
DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*51.79*0.00*7*
TOT*7*31*02*12938******1953.00*0.00*0.00*100.25*NETO A PAGAR*1852.75*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*1*30/12/2024*05/01/2025*AUX ADMVO*BOBN930707TLA*292.75*279.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**03/01/2025*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*48.46*91.00*0*
DET*7*34*02*12942*102*001*00*IMSS*0*0.00*0.00*0.00*48.67*0.00*7*
TOT*7*34*02*12942******1953.00*0.00*0.00*97.13*NETO A PAGAR*1855.87*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*1*30/12/2024*05/01/2025*OFICIAL DE MTTO A*PEFJ660624RE7*438.44*376.00*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**03/01/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*216.94*0.00*0*
DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*76.05*0.00*7*
TOT*7*35*02*12943******2632.00*0.00*0.00*292.99*NETO A PAGAR*2339.01*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*1*30/12/2024*05/01/2025*CHOFER*MAAG760122429*470.77*380.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**03/01/2025*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*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*291.57*0.00*0*
DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*82.33*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******3085.82*0.00*0.00*1373.90*NETO A PAGAR*1711.92*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*1*30/12/2024*05/01/2025*JEFE DE MTTO*IASJ720713NJ3*663.26*458.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**03/01/2025*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*531.36*0.00*0.00*0.00*0.00*0*
DET*7*33*02*80321*19*038*00*DIA FESTIVO*0*917.00*0.00*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*806.69*0.00*0*
DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*119.72*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******5574.86*114.63*0.00*1238.91*NETO A PAGAR*4450.58*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*1*30/12/2024*05/01/2025*AYUDANTE GENERAL*DIHI7901311N7*301.17*279.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**03/01/2025*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*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*171.97*0.00*0*
DET*7*34*02*80341*102*001*00*IMSS*0*0.00*0.00*0.00*50.07*0.00*7*
TOT*7*34*02*80341******2251.80*0.00*0.00*222.04*NETO A PAGAR*2029.76*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*1*30/12/2024*05/01/2025*OFICIAL DE MTTO A*MEHD770303HN6*556.64*376.00*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**03/01/2025*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*4*0.00*376.00*0.00*0.00*0.00*3*
DET*7*33*02*80394*3*038*00*TRABAJOS ESPECIALES*0*376.00*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*19*038*00*DIA FESTIVO*0*752.00*0.00*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*499.35*0.00*0*
DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*99.01*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******4136.00*470.00*0.00*1706.03*NETO A PAGAR*2899.97*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*1*30/12/2024*05/01/2025*OFICIAL DE MTTO A*AEAM6911098QA*579.34*376.00*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**03/01/2025*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*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*103.42*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******3008.00*470.00*0.00*756.05*NETO A PAGAR*2721.95*