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*9*24/02/2025*02/03/2025*DESTAJISTA*PEMF650331TH2*748.90*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**26/02/2025*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*4799.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12002*12*038*00*PERCEPCION COMPLEMENTARIA*0*208.00*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*1162.17*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*
TOT*7*32*02*12002******7128.00*0.00*0.00*1548.52*NETO A PAGAR*5579.48*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*9*24/02/2025*02/03/2025*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*310.29*279.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**26/02/2025*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*39.31*0.00*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*90.90*NETO A PAGAR*1862.10*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*9*24/02/2025*02/03/2025*OFICIAL DESTAJISTA*SOCE670913DE2*337.13*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**26/02/2025*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*33*038*00*AYUDA GASTOS MEDICOS*0*168.00*0.00*0.00*0.00*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******2289.00*0.00*0.00*56.37*NETO A PAGAR*2232.63*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*9*24/02/2025*02/03/2025*ALMACENISTA*CAMI7010061H7*348.19*303.00*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**26/02/2025*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*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*58.52*NETO A PAGAR*2062.48*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*9*24/02/2025*02/03/2025*DESTAJISTA*CUVP830803E20*336.72*303.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**26/02/2025*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*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*
TOT*7*32*02*12787******2121.00*0.00*0.00*306.29*NETO A PAGAR*1814.71*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*9*24/02/2025*02/03/2025*OFICIAL ALBAÑIL*GOCH810718E36*376.88*303.00*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**26/02/2025*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*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*
TOT*7*31*02*12796******2121.00*0.00*0.00*314.09*NETO A PAGAR*1806.91*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*9*24/02/2025*02/03/2025*DESTAJISTA*CUVA730723576*1072.64*303.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**26/02/2025*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*1492.90*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*
TOT*7*32*02*12803******8700.00*0.00*0.00*1942.14*NETO A PAGAR*6757.86*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*9*24/02/2025*02/03/2025*OFICIAL ALBAÑIL*GOHA8212127MA*330.55*303.00*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**26/02/2025*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*63.86*0.00*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*675.00*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*198.48*0.00*0*
TOT*7*31*02*12831******2121.00*0.00*0.00*1740.26*NETO A PAGAR*380.74*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*9*24/02/2025*02/03/2025*VIGILANTE*BAAF530129CT8*299.40*279.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**26/02/2025*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*39.32*0.00*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*
TOT*7*34*02*12861******1953.00*0.00*0.00*339.10*NETO A PAGAR*1613.90*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*9*24/02/2025*02/03/2025*OFICIAL MTTO*AICL801204SD5*745.60*423.00*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**26/02/2025*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*4*0.00*423.00*0.00*0.00*0.00*3*
DET*7*35*02*12889*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*105.75*0.00*0.00*0.00*1*
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*20*038*00*DESCANSO TRABAJADO*0*846.00*0.00*0.00*0.00*0.00*1*
DET*7*35*02*12889*33*038*00*AYUDA GASTOS MEDICOS*0*330.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12889*35*019*00*HORAS EXTRAS GRABADAS*4*423.00*0.00*0.00*0.00*0.00*3*
DET*7*35*02*12889*101*002*00*ISR*0*0.00*0.00*0.00*824.68*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*
TOT*7*35*02*12889******5260.00*528.75*0.00*1210.39*NETO A PAGAR*4578.36*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*9*24/02/2025*02/03/2025*MTTO*AICA8601034C7*448.07*385.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**26/02/2025*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*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*385.50*0.00*0.00*0.00*3*
DET*7*35*02*12890*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*96.38*0.00*0.00*0.00*1*
DET*7*35*02*12890*20*038*00*DESCANSO TRABAJADO*0*771.00*0.00*0.00*0.00*0.00*1*
DET*7*35*02*12890*35*019*00*HORAS EXTRAS GRABADAS*4*385.50*0.00*0.00*0.00*0.00*3*
DET*7*35*02*12890*101*002*00*ISR*0*0.00*0.00*0.00*488.05*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*
TOT*7*35*02*12890******3855.00*481.88*0.00*815.97*NETO A PAGAR*3520.91*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*9*24/02/2025*02/03/2025*JEFE DE CUADRILLA*HEMJ6704201N9*416.88*377.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**26/02/2025*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*252.09*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*323.95*NETO A PAGAR*2315.05*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*9*24/02/2025*02/03/2025*OFICIAL CARPINTERO*SAEE7105124J2*539.82*423.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**26/02/2025*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*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*423.00*0.00*0.00*0.00*3*
DET*7*35*02*12900*3*038*00*TRABAJOS ESPECIALES*0*105.75*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12900*35*019*00*HORAS EXTRAS GRABADAS*4*423.00*0.00*0.00*0.00*0.00*3*
DET*7*35*02*12900*101*002*00*ISR*0*0.00*0.00*0.00*425.79*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******3489.75*423.00*0.00*1070.00*NETO A PAGAR*2842.75*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*9*24/02/2025*02/03/2025*OFICIAL DESTAJISTA*SAPV810414T61*364.44*303.00*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**26/02/2025*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*63.86*0.00*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*
TOT*7*32*02*12902******2121.00*0.00*0.00*375.53*NETO A PAGAR*1745.47*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*9*24/02/2025*02/03/2025*OFICIAL ALBAÑIL*ZADD680201634*335.83*303.00*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**26/02/2025*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*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*
TOT*7*31*02*12903******2121.00*0.00*0.00*306.12*NETO A PAGAR*1814.88*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*9*24/02/2025*02/03/2025*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*298.64*279.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*12923mhjm@jdr.mx**26/02/2025*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*39.32*0.00*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*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*400.00*0.00*0*
DET*7*31*02*12923*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*181.17*0.00*0*
TOT*7*31*02*12923******1953.00*0.00*0.00*670.14*NETO A PAGAR*1282.86*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*9*24/02/2025*02/03/2025*INTENDENCIA*AOCE920107844*298.64*279.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**26/02/2025*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*186.33*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******1953.00*0.00*0.00*235.98*NETO A PAGAR*1717.02*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*9*24/02/2025*02/03/2025*OFICIAL ALBAÑIL*TOSJ650423U5A*335.42*303.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**26/02/2025*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*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*56.04*NETO A PAGAR*2064.96*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*9*24/02/2025*02/03/2025*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*328.38*279.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**26/02/2025*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*440.00*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*126.18*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******2393.00*0.00*0.00*180.85*NETO A PAGAR*2212.15*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*9*24/02/2025*02/03/2025*AUX ADMVO*BOBN930707TLA*297.48*279.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**26/02/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*976.50*0.00*0.00*0.00*14*
DET*7*34*02*12942*101*002*00*ISR*0*0.00*0.00*0.00*39.32*0.00*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*976.50*0.00*88.78*NETO A PAGAR*2840.72*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*9*24/02/2025*02/03/2025*OFICIAL DE MTTO A*PEFJ660624RE7*475.73*376.00*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**26/02/2025*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*252.87*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*250.00*0.00*0*
TOT*7*35*02*12943******2632.00*0.00*0.00*586.16*NETO A PAGAR*2045.84*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*9*24/02/2025*02/03/2025*CHOFER*MAAG760122429*423.53*380.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**26/02/2025*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*271.92*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*1345.07*NETO A PAGAR*1314.93*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*9*24/02/2025*02/03/2025*JEFE DE MTTO*IASJ720713NJ3*807.04*458.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**26/02/2025*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*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*604.61*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*
TOT*7*33*02*80321******4241.13*229.26*0.00*1002.26*NETO A PAGAR*3468.13*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*9*24/02/2025*02/03/2025*AYUDANTE GENERAL*DIHI7901311N7*311.11*279.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**26/02/2025*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*39.32*0.00*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*91.04*NETO A PAGAR*1861.96*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*9*24/02/2025*02/03/2025*OFICIAL DE MTTO A*MEHD770303HN6*685.78*376.00*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**26/02/2025*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*302.63*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*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*1471.89*NETO A PAGAR*1630.11*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*9*24/02/2025*02/03/2025*OFICIAL DE MTTO A*AEAM6911098QA*576.43*376.00*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**26/02/2025*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*342.64*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*
TOT*7*33*02*80396******3008.00*470.00*0.00*695.49*NETO A PAGAR*2782.51*