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*3*12/01/2026*18/01/2026*DESTAJISTA*PEMF650331TH2*742.92*318.50*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**14/01/2026*0*0*605*54120*
DET*7*32*02*12002*1*001*00*SUELDO NORMAL*0*2229.50*0.00*0.00*0.00*0.00*7*
DET*7*32*02*12002*8*038*00*COMPLEMENTO AL SALARIO*0*3370.50*0.00*0.00*0.00*0.00*0*
DET*7*32*02*12002*12*038*00*PERCEPCION COMPLEMENTARIA*0*168.00*0.00*0.00*0.00*0.00*0*
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*812.18*0.00*0*
DET*7*32*02*12002*102*001*00*IMSS*0*0.00*0.00*0.00*134.81*0.00*7*
TOT*7*32*02*12002******5838.00*0.00*0.00*946.99*NETO A PAGAR*4891.01*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*3*12/01/2026*18/01/2026*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*382.18*315.50*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**14/01/2026*0*0*605*54120*
DET*7*32*02*12034*1*001*00*SUELDO NORMAL*0*2208.50*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*101*002*00*ISR*0*0.00*0.00*0.00*41.79*123.47*0*
DET*7*32*02*12034*102*001*00*IMSS*0*0.00*0.00*0.00*64.73*0.00*7*
TOT*7*32*02*12034******2278.50*0.00*0.00*106.52*NETO A PAGAR*2171.98*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*3*12/01/2026*18/01/2026*OFICIAL DESTAJISTA*SOCE670913DE2*352.85*318.50*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**14/01/2026*0*0*605*54120*
DET*7*32*02*12687*1*001*00*SUELDO NORMAL*0*2229.50*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*101*002*00*ISR*0*0.00*0.00*0.00*44.07*123.47*0*
DET*7*32*02*12687*102*001*00*IMSS*0*0.00*0.00*0.00*59.04*0.00*7*
TOT*7*32*02*12687******2299.50*0.00*0.00*103.11*NETO A PAGAR*2196.39*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*3*12/01/2026*18/01/2026*ALMACENISTA*CAMI7010061H7*359.21*318.50*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**14/01/2026*0*0*605*54130*
DET*7*31*02*12709*1*001*00*SUELDO NORMAL*0*2229.50*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*101*002*00*ISR*0*0.00*0.00*0.00*44.07*123.47*0*
DET*7*31*02*12709*102*001*00*IMSS*0*0.00*0.00*0.00*60.27*0.00*7*
TOT*7*31*02*12709******2299.50*0.00*0.00*104.34*NETO A PAGAR*2195.16*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*3*12/01/2026*18/01/2026*DESTAJISTA*CUVP830803E20*350.16*322.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**14/01/2026*0*0*605*54120*
DET*7*32*02*12787*1*001*00*SUELDO NORMAL*0*2254.00*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*101*002*00*ISR*0*0.00*0.00*0.00*46.74*123.47*0*
DET*7*32*02*12787*102*001*00*IMSS*0*0.00*0.00*0.00*58.51*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*
DET*7*32*02*12787*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*32*02*12787******2324.00*0.00*0.00*417.75*NETO A PAGAR*1906.25*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*3*12/01/2026*18/01/2026*JEFE DE CUADRILLA BLOCK*GOCH810718E36*398.64*351.50*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**14/01/2026*0*0*605*54120*
DET*7*31*02*12796*1*001*00*SUELDO NORMAL*0*2460.50*0.00*0.00*0.00*0.00*7*
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*101*002*00*ISR*0*0.00*0.00*0.00*69.20*123.47*0*
DET*7*31*02*12796*102*001*00*IMSS*0*0.00*0.00*0.00*67.93*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*
DET*7*31*02*12796*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*31*02*12796******2530.50*0.00*0.00*449.63*NETO A PAGAR*2080.87*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*3*12/01/2026*18/01/2026*DESTAJISTA*CUVA730723576*795.40*320.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**14/01/2026*0*0*605*54120*
DET*7*32*02*12803*1*001*00*SUELDO NORMAL*0*2240.00*0.00*0.00*0.00*0.00*7*
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*45.21*123.47*0*
DET*7*32*02*12803*102*001*00*IMSS*0*0.00*0.00*0.00*145.00*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*62.50*0.00*0*
DET*7*32*02*12803*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*1408.09*0.00*0*
TOT*7*32*02*12803******2310.00*0.00*0.00*1910.80*NETO A PAGAR*399.20*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*3*12/01/2026*18/01/2026*OFICIAL ALBAÑIL*GOHA8212127MA*352.42*318.50*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**14/01/2026*0*0*605*54120*
DET*7*31*02*12831*1*001*00*SUELDO NORMAL*0*2229.50*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*44.07*123.47*0*
DET*7*31*02*12831*102*001*00*IMSS*0*0.00*0.00*0.00*58.95*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*62.50*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*477.75*0.00*0*
TOT*7*31*02*12831******2299.50*0.00*0.00*1391.10*NETO A PAGAR*908.40*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*3*12/01/2026*18/01/2026*VIGILANTE*BAAF530129CT8*336.73*315.50*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**14/01/2026*0*0*605*54120*
DET*7*34*02*12861*1*001*00*SUELDO NORMAL*0*2208.50*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*41.79*123.47*0*
DET*7*34*02*12861*102*001*00*IMSS*0*0.00*0.00*0.00*55.98*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*
DET*7*34*02*12861*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*34*02*12861******2278.50*0.00*0.00*410.27*NETO A PAGAR*1868.23*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*3*12/01/2026*18/01/2026*OFICIAL MTTO*AICL801204SD5*659.48*451.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**14/01/2026*0*0*605*53570*
DET*7*35*02*12889*1*001*00*SUELDO NORMAL*0*3160.50*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*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*408.41*0.00*0*
DET*7*35*02*12889*102*001*00*IMSS*0*0.00*0.00*0.00*118.60*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*
DET*7*35*02*12889*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*35*02*12889******3930.50*0.00*0.00*839.51*NETO A PAGAR*3090.99*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*3*12/01/2026*18/01/2026*MTTO*AICA8601034C7*479.38*410.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**14/01/2026*0*0*605*52760*
DET*7*35*02*12890*1*001*00*SUELDO NORMAL*0*2873.50*0.00*0.00*0.00*0.00*7*
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*239.78*0.00*0*
DET*7*35*02*12890*102*001*00*IMSS*0*0.00*0.00*0.00*83.62*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*
DET*7*35*02*12890*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*35*02*12890******2943.50*0.00*0.00*635.90*NETO A PAGAR*2307.60*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*3*12/01/2026*18/01/2026*JEFE DE CUADRILLA*HEMJ6704201N9*435.27*395.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**14/01/2026*0*0*605*97129*
DET*7*31*02*12892*1*001*00*SUELDO NORMAL*0*2765.00*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*101*002*00*ISR*0*0.00*0.00*0.00*225.80*0.00*0*
DET*7*31*02*12892*102*001*00*IMSS*0*0.00*0.00*0.00*75.05*0.00*7*
DET*7*31*02*12892*143*004*00*DESCTO ART FERIAS*0*0.00*0.00*0.00*275.00*0.00*0*
TOT*7*31*02*12892******2835.00*0.00*0.00*575.85*NETO A PAGAR*2259.15*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*3*12/01/2026*18/01/2026*OFICIAL CARPINTERO*SAEE7105124J2*484.86*448.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**14/01/2026*0*0*605*54120*
DET*7*35*02*12900*1*001*00*SUELDO NORMAL*0*3136.00*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*281.78*0.00*0*
DET*7*35*02*12900*102*001*00*IMSS*0*0.00*0.00*0.00*84.68*0.00*7*
DET*7*35*02*12900*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*640.80*0.00*0*
TOT*7*35*02*12900******3206.00*0.00*0.00*1007.26*NETO A PAGAR*2198.74*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*3*12/01/2026*18/01/2026*OFICIAL DESTAJISTA*SAPV810414T61*370.68*319.50*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**14/01/2026*0*0*605*54120*
DET*7*32*02*12902*1*001*00*SUELDO NORMAL*0*2236.50*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*10.07*123.47*0*
DET*7*32*02*12902*102*001*00*IMSS*0*0.00*0.00*0.00*62.50*0.00*7*
DET*7*32*02*12902*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*319.50*0.00*0.00*1*
DET*7*32*02*12902*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
DET*7*32*02*12902*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*32*02*12902******2306.50*0.00*319.50*385.07*NETO A PAGAR*1601.93*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*3*12/01/2026*18/01/2026*OFICIAL ALBAÑIL*ZADD680201634*344.40*317.50*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**14/01/2026*0*0*605*24158*
DET*7*31*02*12903*1*001*00*SUELDO NORMAL*0*2222.50*0.00*0.00*0.00*0.00*7*
DET*7*31*02*12903*33*038*00*AYUDA GASTOS MEDICOS*0*620.00*0.00*0.00*0.00*0.00*0*
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*101*002*00*ISR*0*0.00*0.00*0.00*234.82*0.00*0*
DET*7*31*02*12903*102*001*00*IMSS*0*0.00*0.00*0.00*57.40*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*
DET*7*31*02*12903*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*31*02*12903******2912.50*0.00*0.00*604.72*NETO A PAGAR*2307.78*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*3*12/01/2026*18/01/2026*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*335.87*315.50*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*jmm57176@gmail.com**14/01/2026*0*0*605*54037*
DET*7*31*02*12923*1*001*00*SUELDO NORMAL*0*2208.50*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*102*001*00*IMSS*0*0.00*0.00*0.00*55.84*0.00*7*
DET*7*31*02*12923*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*631.00*0.00*0.00*2*
DET*7*31*02*12923*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*150.00*0.00*0*
DET*7*31*02*12923*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*125.00*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******2278.50*0.00*631.00*749.34*NETO A PAGAR*898.16*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*3*12/01/2026*18/01/2026*INTENDENCIA*AOCE920107844*335.87*315.50*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**14/01/2026*0*0*605*04910*
DET*7*34*02*12932*1*001*00*SUELDO NORMAL*0*2208.50*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*41.79*123.47*0*
DET*7*34*02*12932*102*001*00*IMSS*0*0.00*0.00*0.00*55.84*0.00*7*
TOT*7*34*02*12932******2278.50*0.00*0.00*97.63*NETO A PAGAR*2180.87*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*3*12/01/2026*18/01/2026*OFICIAL ALBAÑIL*TOSJ650423U5A*355.98*323.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**14/01/2026*0*0*605*54120*
DET*7*31*02*12933*1*001*00*SUELDO NORMAL*0*2261.00*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*101*002*00*ISR*0*0.00*0.00*0.00*47.50*123.47*0*
DET*7*31*02*12933*102*001*00*IMSS*0*0.00*0.00*0.00*59.65*0.00*7*
TOT*7*31*02*12933******2331.00*0.00*0.00*107.15*NETO A PAGAR*2223.85*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*3*12/01/2026*18/01/2026*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*372.50*315.50*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**14/01/2026*0*0*605*54730*
DET*7*31*02*12938*1*001*00*SUELDO NORMAL*0*2208.50*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*101*002*00*ISR*0*0.00*0.00*0.00*41.79*123.47*0*
DET*7*31*02*12938*102*001*00*IMSS*0*0.00*0.00*0.00*62.85*0.00*7*
TOT*7*31*02*12938******2278.50*0.00*0.00*104.64*NETO A PAGAR*2173.86*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*3*12/01/2026*18/01/2026*AUX ADMVO*BOBN930707TLA*334.98*315.50*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**14/01/2026*0*0*605*53100*
DET*7*34*02*12942*1*001*00*SUELDO NORMAL*0*2208.50*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*41.79*123.47*0*
DET*7*34*02*12942*102*001*00*IMSS*0*0.00*0.00*0.00*55.69*0.00*7*
TOT*7*34*02*12942******2278.50*0.00*0.00*97.48*NETO A PAGAR*2181.02*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*3*12/01/2026*18/01/2026*OFICIAL DE MTTO A*PEFJ660624RE7*455.71*400.50*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**14/01/2026*0*0*605*54420*
DET*7*35*02*12943*1*001*00*SUELDO NORMAL*0*2803.50*0.00*0.00*0.00*0.00*7*
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*101*002*00*ISR*0*0.00*0.00*0.00*229.99*0.00*0*
DET*7*35*02*12943*102*001*00*IMSS*0*0.00*0.00*0.00*79.02*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*
DET*7*35*02*12943*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*35*02*12943******2873.50*0.00*0.00*621.51*NETO A PAGAR*2251.99*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*3*12/01/2026*18/01/2026*CHOFER*MAAG760122429*453.24*407.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**14/01/2026*0*0*605*56890*
DET*7*34*02*80234*1*001*00*SUELDO NORMAL*0*2849.00*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*235.86*0.00*0*
DET*7*34*02*80234*102*001*00*IMSS*0*0.00*0.00*0.00*78.54*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******2919.00*0.00*0.00*1314.40*NETO A PAGAR*1604.60*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*3*12/01/2026*18/01/2026*JEFE DE MTTO*IASJ720713NJ3*803.81*488.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**14/01/2026*0*0*605*54120*
DET*7*33*02*80321*1*001*00*SUELDO NORMAL*0*3419.50*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80321*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*122.13*0.00*0.00*0.00*1*
DET*7*33*02*80321*20*054*00*DESCANSO TRABAJADO*0*977.00*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*656.67*0.00*0*
DET*7*33*02*80321*102*001*00*IMSS*0*0.00*0.00*0.00*146.64*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*
DET*7*33*02*80321*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*33*02*80321******4466.50*122.13*0.00*1115.81*NETO A PAGAR*3472.82*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*3*12/01/2026*18/01/2026*AYUDANTE GENERAL*DIHI7901311N7*349.85*315.50*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**14/01/2026*0*0*605*56890*
DET*7*34*02*80341*1*001*00*SUELDO NORMAL*0*2208.50*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*41.79*123.47*0*
DET*7*34*02*80341*102*001*00*IMSS*0*0.00*0.00*0.00*58.45*0.00*7*
TOT*7*34*02*80341******2278.50*0.00*0.00*100.24*NETO A PAGAR*2178.26*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*3*12/01/2026*18/01/2026*OFICIAL DE MTTO A*MEHD770303HN6*601.20*399.50*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**14/01/2026*0*0*605*54424*
DET*7*33*02*80394*1*001*00*SUELDO NORMAL*0*2796.50*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80394*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*99.88*0.00*0.00*0.00*1*
DET*7*33*02*80394*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*99.88*0.00*0.00*0.00*1*
DET*7*33*02*80394*35*019*00*HORAS EXTRAS GRABADAS*1*99.88*0.00*0.00*0.00*0.00*1*
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*338.91*0.00*0*
DET*7*33*02*80394*102*001*00*IMSS*0*0.00*0.00*0.00*107.28*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*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
DET*7*33*02*80394*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*793.24*0.00*0*
DET*7*33*02*80394*143*004*00*DESCTO ART FERIAS*0*0.00*0.00*0.00*300.00*0.00*0*
TOT*7*33*02*80394******2966.38*199.76*0.00*1851.93*NETO A PAGAR*1314.21*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*3*12/01/2026*18/01/2026*OFICIAL DE MTTO A*AEAM6911098QA*629.04*400.50*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**14/01/2026*0*0*605*54930*
DET*7*33*02*80396*1*001*00*SUELDO NORMAL*0*2803.50*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80396*2*019*00*HORAS EXTRAS EXENTAS*3*0.00*300.38*0.00*0.00*0.00*3*
DET*7*33*02*80396*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*100.13*0.00*0.00*0.00*1*
DET*7*33*02*80396*35*019*00*HORAS EXTRAS GRABADAS*3*300.38*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*276.64*0.00*0*
DET*7*33*02*80396*102*001*00*IMSS*0*0.00*0.00*0.00*112.69*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*
DET*7*33*02*80396*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*62.50*0.00*0*
TOT*7*33*02*80396******3173.88*400.51*0.00*701.83*NETO A PAGAR*2872.56*


ENC*7*33*02*80397*CARLOS ZAPIAIN CASTILLO*ZACC661105HDFPSR03*01846602603*3*12/01/2026*18/01/2026*AYUDANTE DE MTTO*ZACC661105NH0*402.95*315.50*MANTENIMIENTO*16/06/2025*02*5*01*O*7*03*cabzguayu@hotmail.com**14/01/2026*0*0*605*54020*
DET*7*33*02*80397*1*001*00*SUELDO NORMAL*0*2208.50*0.00*0.00*0.00*0.00*7*
DET*7*33*02*80397*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*78.88*0.00*0.00*0.00*1*
DET*7*33*02*80397*46*036*00*AYUDA TRANSPORTE*0*70.00*0.00*0.00*0.00*0.00*0*
DET*7*33*02*80397*101*002*00*ISR*0*0.00*0.00*0.00*41.79*123.47*0*
DET*7*33*02*80397*102*001*00*IMSS*0*0.00*0.00*0.00*68.77*0.00*7*
DET*7*33*02*80397*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*100.00*0.00*0*
DET*7*33*02*80397*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*245.69*0.00*0*
DET*7*33*02*80397*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*190.86*0.00*0*
TOT*7*33*02*80397******2278.50*78.88*0.00*647.11*NETO A PAGAR*1710.27*