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*26*23/06/2025*29/06/2025*DESTAJISTA*PEMF650331TH2*817.91*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**25/06/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*629.66*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******4635.00*0.00*0.00*1029.04*NETO A PAGAR*3605.96*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*26*23/06/2025*29/06/2025*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*309.42*279.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**25/06/2025*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*51.44*0.00*7*
TOT*7*32*02*12034******1953.00*0.00*0.00*90.75*NETO A PAGAR*1862.25*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*26*23/06/2025*29/06/2025*OFICIAL DESTAJISTA*SOCE670913DE2*342.37*303.00*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**25/06/2025*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*102*001*00*IMSS*0*0.00*0.00*0.00*57.00*0.00*7*
TOT*7*32*02*12687******2121.00*0.00*0.00*57.00*NETO A PAGAR*2064.00*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*26*23/06/2025*29/06/2025*ALMACENISTA*CAMI7010061H7*342.62*303.00*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**25/06/2025*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*170.03*0.00*0*
DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*57.05*0.00*7*
TOT*7*31*02*12709******2121.00*0.00*0.00*227.08*NETO A PAGAR*1893.92*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*26*23/06/2025*29/06/2025*DESTAJISTA*CUVP830803E20*341.13*303.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**25/06/2025*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*63.86*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******2121.00*0.00*0.00*370.62*NETO A PAGAR*1750.38*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*26*23/06/2025*29/06/2025*JEFE DE CUADRILLA BLOCK*GOCH810718E36*394.35*331.00*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**25/06/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*132.37*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******2317.00*0.00*0.00*449.47*NETO A PAGAR*1867.53*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*26*23/06/2025*29/06/2025*DESTAJISTA*CUVA730723576*1284.55*303.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**25/06/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*63.86*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*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*1175.00*0.00*0*
TOT*7*32*02*12803******2121.00*0.00*0.00*1728.88*NETO A PAGAR*392.12*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*26*23/06/2025*29/06/2025*OFICIAL ALBAÑIL*GOHA8212127MA*323.49*303.00*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**25/06/2025*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*150.00*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******2121.00*0.00*0.00*1626.61*NETO A PAGAR*494.39*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*26*23/06/2025*29/06/2025*VIGILANTE*BAAF530129CT8*298.08*279.00*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**25/06/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1813.50*0.00*0.00*0.00*26*
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*49.56*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******1953.00*1813.50*0.00*338.88*NETO A PAGAR*3427.62*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*26*23/06/2025*29/06/2025*OFICIAL MTTO*AICL801204SD5*688.02*423.00*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**25/06/2025*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*3*0.00*317.25*0.00*0.00*0.00*3*
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*33*038*00*AYUDA GASTOS MEDICOS*0*374.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12889*35*019*00*HORAS EXTRAS GRABADAS*3*317.25*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*630.78*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******4352.25*317.25*0.00*1004.92*NETO A PAGAR*3664.58*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*26*23/06/2025*29/06/2025*MTTO*AICA8601034C7*506.77*385.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**25/06/2025*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*141.64*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******2698.50*0.00*0.00*480.58*NETO A PAGAR*2217.92*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*26*23/06/2025*29/06/2025*JEFE DE CUADRILLA*HEMJ6704201N9*415.56*377.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**25/06/2025*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*71.22*0.00*7*
TOT*7*31*02*12892******2639.00*0.00*0.00*323.31*NETO A PAGAR*2315.69*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*26*23/06/2025*29/06/2025*OFICIAL CARPINTERO*SAEE7105124J2*469.94*423.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**25/06/2025*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*200.91*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******2961.00*0.00*0.00*831.16*NETO A PAGAR*2129.84*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*26*23/06/2025*29/06/2025*OFICIAL DESTAJISTA*SAPV810414T61*323.07*303.00*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**25/06/2025*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*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******2121.00*0.00*0.00*367.57*NETO A PAGAR*1753.43*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*26*23/06/2025*29/06/2025*OFICIAL ALBAÑIL*ZADD680201634*328.79*303.00*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**25/06/2025*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*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******2121.00*0.00*0.00*304.66*NETO A PAGAR*1816.34*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*26*23/06/2025*29/06/2025*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*297.32*279.00*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*jmm57176@gmail.com**25/06/2025*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*9.07*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*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******1953.00*0.00*0.00*877.00*NETO A PAGAR*1076.00*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*26*23/06/2025*29/06/2025*INTENDENCIA*AOCE920107844*307.84*279.00*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**25/06/2025*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*39.32*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******1953.00*0.00*0.00*90.50*NETO A PAGAR*1862.50*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*26*23/06/2025*29/06/2025*OFICIAL ALBAÑIL*TOSJ650423U5A*334.10*303.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**25/06/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1666.50*0.00*0.00*0.00*22*
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******2121.00*1666.50*0.00*55.54*NETO A PAGAR*3731.96*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*26*23/06/2025*29/06/2025*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*365.96*279.00*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**25/06/2025*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*581.00*0.00*0.00*0.00*0.00*0*
DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*61.58*0.00*7*
TOT*7*31*02*12938******2534.00*0.00*0.00*61.58*NETO A PAGAR*2472.42*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*26*23/06/2025*29/06/2025*AUX ADMVO*BOBN930707TLA*296.17*279.00*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**25/06/2025*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*39.32*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******1953.00*0.00*0.00*88.56*NETO A PAGAR*1864.44*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*26*23/06/2025*29/06/2025*OFICIAL DE MTTO A*PEFJ660624RE7*432.26*376.00*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**25/06/2025*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*3*0.00*282.00*0.00*0.00*0.00*3*
DET*7*35*02*12943*33*038*00*AYUDA GASTOS MEDICOS*0*211.00*0.00*0.00*0.00*0.00*0*
DET*7*35*02*12943*35*019*00*HORAS EXTRAS GRABADAS*3*282.00*0.00*0.00*0.00*0.00*3*
DET*7*35*02*12943*101*002*00*ISR*0*0.00*0.00*0.00*365.36*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******3125.00*282.00*0.00*689.82*NETO A PAGAR*2717.18*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*26*23/06/2025*29/06/2025*CHOFER*MAAG760122429*406.06*380.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**25/06/2025*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*127.01*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******2660.00*0.00*0.00*1196.38*NETO A PAGAR*1463.62*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*26*23/06/2025*29/06/2025*JEFE DE MTTO*IASJ720713NJ3*677.62*458.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**25/06/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*404.89*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******3209.50*0.00*0.00*777.01*NETO A PAGAR*2432.49*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*26*23/06/2025*29/06/2025*AYUDANTE GENERAL*DIHI7901311N7*298.47*279.00*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**25/06/2025*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*102*001*00*IMSS*0*0.00*0.00*0.00*49.62*0.00*7*
TOT*7*34*02*80341******1953.00*0.00*0.00*49.62*NETO A PAGAR*1903.38*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*26*23/06/2025*29/06/2025*OFICIAL DE MTTO A*MEHD770303HN6*580.22*376.00*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**25/06/2025*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*101*002*00*ISR*0*0.00*0.00*0.00*320.35*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******2914.00*376.00*0.00*1468.72*NETO A PAGAR*1821.28*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*26*23/06/2025*29/06/2025*OFICIAL DE MTTO A*AEAM6911098QA*546.85*376.00*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**25/06/2025*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*2*0.00*188.00*0.00*0.00*0.00*2*
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*2*188.00*0.00*0.00*0.00*0.00*2*
DET*7*33*02*80396*101*002*00*ISR*0*0.00*0.00*0.00*155.26*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******2820.00*282.00*0.00*501.98*NETO A PAGAR*2600.02*


ENC*7*33*02*80397*CARLOS ZAPIAIN CASTILLO*ZACC661105HDFPSR03*01846602603*26*23/06/2025*29/06/2025*AYUDANTE DE MTTO*ZACC661105NH0*295.30*279.00*MANTENIMIENTO*16/06/2025*02*5*01*O*7*03*cabzguayu@hotmail.com**25/06/2025*0*0*605*54020*
DET*7*33*02*80397*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80397*101*002*00*ISR*0*0.00*0.00*0.00*30.46*0.00*0*
DET*7*33*02*80397*102*001*00*IMSS*0*0.00*0.00*0.00*49.09*0.00*7*
TOT*7*33*02*80397******1953.00*0.00*0.00*79.55*NETO A PAGAR*1873.45*