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*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*485.00*0.00*0.00*0.00*0*
TOT*7*32*02*12002******0.00*485.00*0.00*0.00*NETO A PAGAR*485.00*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*468.00*0.00*0.00*0.00*0*
TOT*7*32*02*12034******0.00*468.00*0.00*0.00*NETO A PAGAR*468.00*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*485.00*0.00*0.00*0.00*0*
TOT*7*32*02*12687******0.00*485.00*0.00*0.00*NETO A PAGAR*485.00*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*485.00*0.00*0.00*0.00*0*
TOT*7*31*02*12709******0.00*485.00*0.00*0.00*NETO A PAGAR*485.00*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*485.00*0.00*0.00*0.00*0*
TOT*7*32*02*12787******0.00*485.00*0.00*0.00*NETO A PAGAR*485.00*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*506.00*0.00*0.00*0.00*0*
TOT*7*31*02*12796******0.00*506.00*0.00*0.00*NETO A PAGAR*506.00*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*485.00*0.00*0.00*0.00*0*
TOT*7*32*02*12803******0.00*485.00*0.00*0.00*NETO A PAGAR*485.00*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*485.00*0.00*0.00*0.00*0*
TOT*7*31*02*12831******0.00*485.00*0.00*0.00*NETO A PAGAR*485.00*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*468.00*0.00*0.00*0.00*0*
TOT*7*34*02*12861******0.00*468.00*0.00*0.00*NETO A PAGAR*468.00*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*573.00*0.00*0.00*0.00*0*
TOT*7*35*02*12889******0.00*573.00*0.00*0.00*NETO A PAGAR*573.00*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*545.00*0.00*0.00*0.00*0*
TOT*7*35*02*12890******0.00*545.00*0.00*0.00*NETO A PAGAR*545.00*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*539.00*0.00*0.00*0.00*0*
TOT*7*31*02*12892******0.00*539.00*0.00*0.00*NETO A PAGAR*539.00*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*573.00*0.00*0.00*0.00*0*
TOT*7*35*02*12900******0.00*573.00*0.00*0.00*NETO A PAGAR*573.00*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*485.00*0.00*0.00*0.00*0*
TOT*7*32*02*12902******0.00*485.00*0.00*0.00*NETO A PAGAR*485.00*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*485.00*0.00*0.00*0.00*0*
TOT*7*31*02*12903******0.00*485.00*0.00*0.00*NETO A PAGAR*485.00*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*468.00*0.00*0.00*0.00*0*
TOT*7*31*02*12923******0.00*468.00*0.00*0.00*NETO A PAGAR*468.00*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*468.00*0.00*0.00*0.00*0*
TOT*7*34*02*12932******0.00*468.00*0.00*0.00*NETO A PAGAR*468.00*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*485.00*0.00*0.00*0.00*0*
TOT*7*31*02*12933******0.00*485.00*0.00*0.00*NETO A PAGAR*485.00*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*468.00*0.00*0.00*0.00*0*
TOT*7*31*02*12938******0.00*468.00*0.00*0.00*NETO A PAGAR*468.00*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*468.00*0.00*0.00*0.00*0*
TOT*7*34*02*12942******0.00*468.00*0.00*0.00*NETO A PAGAR*468.00*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*539.00*0.00*0.00*0.00*0*
TOT*7*35*02*12943******0.00*539.00*0.00*0.00*NETO A PAGAR*539.00*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*541.00*0.00*0.00*0.00*0*
TOT*7*34*02*80234******0.00*541.00*0.00*0.00*NETO A PAGAR*541.00*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*599.00*0.00*0.00*0.00*0*
TOT*7*33*02*80321******0.00*599.00*0.00*0.00*NETO A PAGAR*599.00*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*468.00*0.00*0.00*0.00*0*
TOT*7*34*02*80341******0.00*468.00*0.00*0.00*NETO A PAGAR*468.00*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*539.00*0.00*0.00*0.00*0*
TOT*7*33*02*80394******0.00*539.00*0.00*0.00*NETO A PAGAR*539.00*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*478.00*0.00*0.00*0.00*0*
TOT*7*33*02*80396******0.00*478.00*0.00*0.00*NETO A PAGAR*478.00*