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*15*07/04/2025*13/04/2025*DESTAJISTA*PEMF650331TH2*885.61*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**09/04/2025*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*2846.20*0.00*0.00*0.00*0.00*1*
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*691.85*0.00*0*
DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*162.53*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******5037.20*0.00*0.00*1104.38*NETO A PAGAR*3932.82*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*15*07/04/2025*13/04/2025*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*364.36*279.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**09/04/2025*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*61.27*0.00*7*
TOT*7*32*02*12034******2302.00*0.00*0.00*129.70*NETO A PAGAR*2172.30*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*15*07/04/2025*13/04/2025*OFICIAL DESTAJISTA*SOCE670913DE2*337.07*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**09/04/2025*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*56.04*0.00*7*
TOT*7*32*02*12687******2494.00*0.00*0.00*254.36*NETO A PAGAR*2239.64*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*15*07/04/2025*13/04/2025*ALMACENISTA*CAMI7010061H7*342.38*303.00*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**09/04/2025*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*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*198.32*0.00*0*
DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*57.00*0.00*7*
TOT*7*31*02*12709******2494.00*0.00*0.00*255.32*NETO A PAGAR*2238.68*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*15*07/04/2025*13/04/2025*DESTAJISTA*CUVP830803E20*333.83*303.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**09/04/2025*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*55.50*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******2494.00*0.00*0.00*503.82*NETO A PAGAR*1990.18*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*15*07/04/2025*13/04/2025*JEFE DE CUADRILLA BLOCK*GOCH810718E36*368.61*331.00*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**09/04/2025*0*0*605*54120*
DET*7*31*02*12796*1*001*00*SUELDO NORMAL*0*2317.00*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12796*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*82.75*0.00*0.00*0.00*1*
DET*7*31*02*12796*35*019*00*HORAS EXTRAS GRABADAS*1*82.75*0.00*0.00*0.00*0.00*1*
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*331.00*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*243.94*0.00*0*
DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*62.10*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******2800.75*82.75*0.00*556.04*NETO A PAGAR*2327.46*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*15*07/04/2025*13/04/2025*DESTAJISTA*CUVA730723576*987.98*303.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**09/04/2025*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*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*1523.26*0.00*0*
DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*182.41*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******8770.00*0.00*0.00*1955.67*NETO A PAGAR*6814.33*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*15*07/04/2025*13/04/2025*OFICIAL ALBAÑIL*GOHA8212127MA*323.20*303.00*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**09/04/2025*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*53.73*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*198.50*0.00*0*
TOT*7*31*02*12831******2191.00*0.00*0.00*1731.42*NETO A PAGAR*459.58*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*15*07/04/2025*13/04/2025*VIGILANTE*BAAF530129CT8*297.79*279.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**09/04/2025*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*49.51*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******2023.00*0.00*0.00*337.59*NETO A PAGAR*1685.41*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*15*07/04/2025*13/04/2025*OFICIAL MTTO*AICL801204SD5*616.26*423.00*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**09/04/2025*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*700.00*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*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*435.43*0.00*0*
DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*110.20*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******3836.75*105.75*0.00*795.63*NETO A PAGAR*3146.87*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*15*07/04/2025*13/04/2025*MTTO*AICA8601034C7*468.25*385.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**09/04/2025*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*1*0.00*96.38*0.00*0.00*0.00*1*
DET*7*35*02*12890*35*019*00*HORAS EXTRAS GRABADAS*1*96.38*0.00*0.00*0.00*0.00*1*
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*254.20*0.00*0*
DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*81.45*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******2864.88*96.38*0.00*585.65*NETO A PAGAR*2375.61*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*15*07/04/2025*13/04/2025*JEFE DE CUADRILLA*HEMJ6704201N9*413.68*377.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**09/04/2025*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*70.85*0.00*7*
TOT*7*31*02*12892******3086.00*0.00*0.00*362.46*NETO A PAGAR*2723.54*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*15*07/04/2025*13/04/2025*OFICIAL CARPINTERO*SAEE7105124J2*487.00*423.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**09/04/2025*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*85.10*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*915.32*NETO A PAGAR*2115.68*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*15*07/04/2025*13/04/2025*OFICIAL DESTAJISTA*SAPV810414T61*322.77*303.00*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**09/04/2025*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*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*
TOT*7*32*02*12902******2191.00*0.00*0.00*360.02*NETO A PAGAR*1830.98*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*15*07/04/2025*13/04/2025*OFICIAL ALBAÑIL*ZADD680201634*329.23*303.00*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**09/04/2025*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*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*198.32*0.00*0*
DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*54.73*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******2494.00*0.00*0.00*503.05*NETO A PAGAR*1990.95*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*15*07/04/2025*13/04/2025*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*297.03*279.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*jmm57176@gmail.com**09/04/2025*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*49.38*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*418.50*0.00*0*
TOT*7*31*02*12923******2023.00*0.00*0.00*905.96*NETO A PAGAR*1117.04*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*15*07/04/2025*13/04/2025*INTENDENCIA*AOCE920107844*348.48*279.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**09/04/2025*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*58.19*0.00*7*
TOT*7*34*02*12932******2023.00*0.00*0.00*96.27*NETO A PAGAR*1926.73*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*15*07/04/2025*13/04/2025*OFICIAL ALBAÑIL*TOSJ650423U5A*336.65*303.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**09/04/2025*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*55.97*0.00*7*
TOT*7*31*02*12933******2494.00*0.00*0.00*254.29*NETO A PAGAR*2239.71*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*15*07/04/2025*13/04/2025*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*349.41*279.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**09/04/2025*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*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*68.43*109.00*0*
DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*58.37*0.00*7*
TOT*7*31*02*12938******2302.00*0.00*0.00*126.80*NETO A PAGAR*2175.20*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*15*07/04/2025*13/04/2025*AUX ADMVO*BOBN930707TLA*295.87*279.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**09/04/2025*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*49.19*0.00*7*
TOT*7*34*02*12942******2023.00*0.00*0.00*87.27*NETO A PAGAR*1935.73*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*15*07/04/2025*13/04/2025*OFICIAL DE MTTO A*PEFJ660624RE7*407.67*376.00*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**09/04/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*94.00*0.00*0.00*0.00*1*
DET*7*35*02*12943*35*019*00*HORAS EXTRAS GRABADAS*1*94.00*0.00*0.00*0.00*0.00*1*
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*48*049*00*PREMIO DE ASISTENCIA*0*376.00*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*307.02*0.00*0*
DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*69.69*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******3172.00*94.00*0.00*626.71*NETO A PAGAR*2639.29*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*15*07/04/2025*13/04/2025*CHOFER*MAAG760122429*412.94*380.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**09/04/2025*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*70.71*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*1303.33*NETO A PAGAR*1426.67*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*15*07/04/2025*13/04/2025*JEFE DE MTTO*IASJ720713NJ3*618.98*458.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**09/04/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*3209.50*0.00*0.00*0.00*28*
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*346.82*0.00*0*
DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*110.73*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******3394.13*3324.13*0.00*707.55*NETO A PAGAR*6010.71*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*15*07/04/2025*13/04/2025*AYUDANTE GENERAL*DIHI7901311N7*303.21*279.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**09/04/2025*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*50.41*0.00*7*
TOT*7*34*02*80341******2023.00*0.00*0.00*88.49*NETO A PAGAR*1934.51*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*15*07/04/2025*13/04/2025*OFICIAL DE MTTO A*MEHD770303HN6*523.68*376.00*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**09/04/2025*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*3*0.00*282.00*0.00*0.00*0.00*3*
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*3*282.00*0.00*0.00*0.00*0.00*3*
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*273.33*0.00*0*
DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*92.22*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******2984.00*376.00*0.00*1410.72*NETO A PAGAR*1949.28*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*15*07/04/2025*13/04/2025*OFICIAL DE MTTO A*AEAM6911098QA*533.08*376.00*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**09/04/2025*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*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*290.17*0.00*0*
DET*7*33*02*80396*102*001*00*IMSS*0*0.00*0.00*0.00*94.05*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******3078.00*470.00*0.00*634.22*NETO A PAGAR*2913.78*