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*22*26/05/2025*01/06/2025*DESTAJISTA*PEMF650331TH2*817.91*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**28/05/2025*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*2379.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12002*12*038*00*PERCEPCION COMPLEMENTARIA*0*135.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12002*25*038*00*BONO*0*543.00*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*676.70*0.00*0*
DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*149.38*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******5178.00*0.00*0.00*1076.08*NETO A PAGAR*4101.92*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*22*26/05/2025*01/06/2025*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*309.42*279.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**28/05/2025*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*25*038*00*BONO*0*523.00*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*65.76*0.00*0*
DET*7*32*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*51.44*0.00*7*
TOT*7*32*02*12034******2476.00*0.00*0.00*117.20*NETO A PAGAR*2358.80*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*22*26/05/2025*01/06/2025*OFICIAL DESTAJISTA*SOCE670913DE2*342.37*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**28/05/2025*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*25*038*00*BONO*0*543.00*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*57.00*0.00*7*
TOT*7*32*02*12687******2664.00*0.00*0.00*57.00*NETO A PAGAR*2607.00*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*22*26/05/2025*01/06/2025*ALMACENISTA*CAMI7010061H7*342.62*303.00*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**28/05/2025*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*25*038*00*BONO*0*543.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*57.05*0.00*7*
DET*7*31*02*12709*108*020*00*SANCIONES*0*0.00*0.00*2121.00*0.00*0.00*7*
TOT*7*31*02*12709******2664.00*0.00*2121.00*57.05*NETO A PAGAR*485.95*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*22*26/05/2025*01/06/2025*DESTAJISTA*CUVP830803E20*341.13*303.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**28/05/2025*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*25*038*00*BONO*0*543.00*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*56.76*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******2664.00*0.00*0.00*306.76*NETO A PAGAR*2357.24*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*22*26/05/2025*01/06/2025*JEFE DE CUADRILLA BLOCK*GOCH810718E36*394.35*331.00*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**28/05/2025*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*3*038*00*TRABAJOS ESPECIALES*0*82.75*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12796*25*038*00*BONO*0*565.00*0.00*0.00*0.00*0.00*0*
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*101*002*00*ISR*0*0.00*0.00*0.00*229.01*0.00*0*
DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*67.10*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******3047.50*82.75*0.00*546.11*NETO A PAGAR*2584.14*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*22*26/05/2025*01/06/2025*DESTAJISTA*CUVA730723576*1284.55*303.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**28/05/2025*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*25*038*00*BONO*0*543.00*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*75.00*0.00*0*
DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*240.02*0.00*7*
DET*7*32*02*12803*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*303.00*0.00*0.00*1*
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******2664.00*0.00*303.00*565.02*NETO A PAGAR*1795.98*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*22*26/05/2025*01/06/2025*OFICIAL ALBAÑIL*GOHA8212127MA*323.49*303.00*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**28/05/2025*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*25*038*00*BONO*0*543.00*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*74.19*0.00*0*
DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*53.78*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*
TOT*7*31*02*12831******2664.00*0.00*0.00*1550.80*NETO A PAGAR*1113.20*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*22*26/05/2025*01/06/2025*VIGILANTE*BAAF530129CT8*298.08*279.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**28/05/2025*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*25*038*00*BONO*0*523.00*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*65.76*0.00*0*
DET*7*34*02*12861*102*001*00*IMSS*0*0.00*0.00*0.00*49.56*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******2476.00*0.00*0.00*365.32*NETO A PAGAR*2110.68*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*22*26/05/2025*01/06/2025*OFICIAL MTTO*AICL801204SD5*688.02*423.00*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**28/05/2025*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*25*038*00*BONO*0*640.00*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*371.46*0.00*0*
DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*124.14*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******4301.00*0.00*0.00*745.60*NETO A PAGAR*3555.40*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*22*26/05/2025*01/06/2025*MTTO*AICA8601034C7*506.77*385.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**28/05/2025*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*25*038*00*BONO*0*610.00*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*185.51*0.00*0*
DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*88.94*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******3308.50*0.00*0.00*524.45*NETO A PAGAR*2784.05*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*22*26/05/2025*01/06/2025*JEFE DE CUADRILLA*HEMJ6704201N9*415.56*377.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**28/05/2025*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*25*038*00*BONO*0*603.00*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*9.08*0.00*0*
DET*7*31*02*12892*102*001*00*IMSS*0*0.00*0.00*0.00*71.22*0.00*7*
TOT*7*31*02*12892******3242.00*0.00*0.00*80.30*NETO A PAGAR*3161.70*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*22*26/05/2025*01/06/2025*OFICIAL CARPINTERO*SAEE7105124J2*469.94*423.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**28/05/2025*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*25*038*00*BONO*0*640.00*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*205.89*0.00*0*
DET*7*35*02*12900*102*001*00*IMSS*0*0.00*0.00*0.00*81.78*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******3601.00*0.00*0.00*836.14*NETO A PAGAR*2764.86*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*22*26/05/2025*01/06/2025*OFICIAL DESTAJISTA*SAPV810414T61*323.07*303.00*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**28/05/2025*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*25*038*00*BONO*0*543.00*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*415.26*0.00*0*
DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*53.71*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******2664.00*0.00*0.00*718.97*NETO A PAGAR*1945.03*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*22*26/05/2025*01/06/2025*OFICIAL ALBAÑIL*ZADD680201634*328.79*303.00*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**28/05/2025*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*3*038*00*TRABAJOS ESPECIALES*0*75.75*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12903*25*038*00*BONO*0*543.00*0.00*0.00*0.00*0.00*0*
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*101*002*00*ISR*0*0.00*0.00*0.00*456.69*0.00*0*
DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*54.66*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******2815.50*75.75*0.00*761.35*NETO A PAGAR*2129.90*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*22*26/05/2025*01/06/2025*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*297.32*279.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*jmm57176@gmail.com**28/05/2025*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*25*038*00*BONO*0*523.00*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*5.05*0.00*0*
DET*7*31*02*12923*102*001*00*IMSS*0*0.00*0.00*0.00*49.43*0.00*7*
DET*7*31*02*12923*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*279.00*0.00*0.00*1*
DET*7*31*02*12923*108*020*00*SANCIONES*0*0.00*0.00*279.00*0.00*0.00*1*
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******2476.00*0.00*558.00*872.98*NETO A PAGAR*1045.02*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*22*26/05/2025*01/06/2025*INTENDENCIA*AOCE920107844*307.84*279.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**28/05/2025*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*25*038*00*BONO*0*523.00*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*322.76*0.00*0*
DET*7*34*02*12932*102*001*00*IMSS*0*0.00*0.00*0.00*51.18*0.00*7*
TOT*7*34*02*12932******2476.00*0.00*0.00*373.94*NETO A PAGAR*2102.06*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*22*26/05/2025*01/06/2025*OFICIAL ALBAÑIL*TOSJ650423U5A*334.10*303.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**28/05/2025*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*25*038*00*BONO*0*543.00*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*331.20*0.00*0*
DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*55.54*0.00*7*
TOT*7*31*02*12933******2664.00*0.00*0.00*386.74*NETO A PAGAR*2277.26*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*22*26/05/2025*01/06/2025*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*365.96*279.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**28/05/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*69.75*0.00*0.00*0.00*1*
DET*7*31*02*12938*3*038*00*TRABAJOS ESPECIALES*0*69.75*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12938*25*038*00*BONO*0*523.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12938*33*038*00*AYUDA GASTOS MEDICOS*0*603.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12938*35*019*00*HORAS EXTRAS GRABADAS*1*69.75*0.00*0.00*0.00*0.00*1*
DET*7*31*02*12938*101*002*00*ISR*0*0.00*0.00*0.00*385.74*0.00*0*
DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*61.58*0.00*7*
DET*7*31*02*12938*108*020*00*SANCIONES*0*0.00*0.00*139.50*0.00*0.00*1*
TOT*7*31*02*12938******3218.50*69.75*139.50*447.32*NETO A PAGAR*2701.43*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*22*26/05/2025*01/06/2025*AUX ADMVO*BOBN930707TLA*296.17*279.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**28/05/2025*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*25*038*00*BONO*0*523.00*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*65.76*0.00*0*
DET*7*34*02*12942*102*001*00*IMSS*0*0.00*0.00*0.00*49.24*0.00*7*
TOT*7*34*02*12942******2476.00*0.00*0.00*115.00*NETO A PAGAR*2361.00*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*22*26/05/2025*01/06/2025*OFICIAL DE MTTO A*PEFJ660624RE7*432.26*376.00*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**28/05/2025*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*25*038*00*BONO*0*602.00*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*176.90*0.00*0*
DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*74.46*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******3234.00*0.00*0.00*501.36*NETO A PAGAR*2732.64*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*22*26/05/2025*01/06/2025*CHOFER*MAAG760122429*406.06*380.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**28/05/2025*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*25*038*00*BONO*0*605.00*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*165.13*0.00*0*
DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*69.37*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******3265.00*0.00*0.00*1234.50*NETO A PAGAR*2030.50*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*22*26/05/2025*01/06/2025*JEFE DE MTTO*IASJ720713NJ3*677.62*458.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**28/05/2025*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*25*038*00*BONO*0*669.00*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*433.87*0.00*0*
DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*122.12*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******4795.50*114.63*0.00*805.99*NETO A PAGAR*4104.14*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*22*26/05/2025*01/06/2025*AYUDANTE GENERAL*DIHI7901311N7*298.47*279.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**28/05/2025*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*25*038*00*BONO*0*523.00*0.00*0.00*0.00*0.00*0*
DET*7*34*02*80341*102*001*00*IMSS*0*0.00*0.00*0.00*49.62*0.00*7*
TOT*7*34*02*80341******2476.00*0.00*0.00*49.62*NETO A PAGAR*2426.38*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*22*26/05/2025*01/06/2025*OFICIAL DE MTTO A*MEHD770303HN6*580.22*376.00*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**28/05/2025*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*1*0.00*94.00*0.00*0.00*0.00*1*
DET*7*33*02*80394*3*038*00*TRABAJOS ESPECIALES*0*94.00*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*25*038*00*BONO*0*602.00*0.00*0.00*0.00*0.00*0*
DET*7*33*02*80394*35*019*00*HORAS EXTRAS GRABADAS*1*94.00*0.00*0.00*0.00*0.00*1*
DET*7*33*02*80394*101*002*00*ISR*0*0.00*0.00*0.00*186.35*0.00*0*
DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*103.20*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******3422.00*188.00*0.00*1334.72*NETO A PAGAR*2275.28*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*22*26/05/2025*01/06/2025*OFICIAL DE MTTO A*AEAM6911098QA*546.85*376.00*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**28/05/2025*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*25*038*00*BONO*0*534.00*0.00*0.00*0.00*0.00*0*
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*226.75*0.00*0*
DET*7*33*02*80396*102*001*00*IMSS*0*0.00*0.00*0.00*96.72*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******3542.00*470.00*0.00*573.47*NETO A PAGAR*3438.53*