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*5*26/01/2026*01/02/2026*DESTAJISTA*PEMF650331TH2*742.92*318.50*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*fpm@jdr.mx**28/01/2026*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2388.75*0.00*0.00*0.00*30*
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*101*002*00*ISR*0*0.00*0.00*0.00*797.23*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******5768.00*2388.75*0.00*932.04*NETO A PAGAR*7224.71*


ENC*7*32*02*12034*OSWALDO PEREA MARQUEZ*PEMO670805HVZRRS04*92916703678*5*26/01/2026*01/02/2026*MEDIO OFICIAL DESTAJISTA*PEMO670805US4*382.18*315.50*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*opm@jdr.mx**28/01/2026*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2366.25*0.00*0.00*0.00*30*
DET*7*32*02*12034*101*002*00*ISR*0*0.00*0.00*0.00*34.17*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******2208.50*2366.25*0.00*98.90*NETO A PAGAR*4475.85*


ENC*7*32*02*12687*ESTEBAN SORIANO CASTILLO*SOCE670913HPLRSS03*96926701176*5*26/01/2026*01/02/2026*OFICIAL DESTAJISTA*SOCE670913DE2*352.85*318.50*DESTAJISTAS*01/02/2000*02*5*01*O*7*01*essc@jdr.mx**28/01/2026*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2388.75*0.00*0.00*0.00*30*
DET*7*32*02*12687*101*002*00*ISR*0*0.00*0.00*0.00*36.46*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******2229.50*2388.75*0.00*95.50*NETO A PAGAR*4522.75*


ENC*7*31*02*12709*ISIDORO CASTRO MEDRANO*CAMI701006HSPSDS09*92967000644*5*26/01/2026*01/02/2026*ALMACENISTA*CAMI7010061H7*359.21*318.50*ALBAÑILERIA*10/07/2000*02*5*01*O*7*01*icm@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*36.46*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******2229.50*0.00*0.00*96.73*NETO A PAGAR*2132.77*


ENC*7*32*02*12787*PEDRO CRUZ VALDEZ*CUVP830803HMCRLD04*92998319708*5*26/01/2026*01/02/2026*DESTAJISTA*CUVP830803E20*350.16*322.00*DESTAJISTAS*17/02/2004*02*5*01*O*7*01*pedrocruzval12@gmail.com**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*39.12*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*
TOT*7*32*02*12787******2254.00*0.00*0.00*347.63*NETO A PAGAR*1906.37*


ENC*7*31*02*12796*HECTOR GONZALEZ CRUZ*GOCH810718HMCNRC01*92048110560*5*26/01/2026*01/02/2026*JEFE DE CUADRILLA BLOCK*GOCH810718E36*398.64*351.50*ALBAÑILERIA*26/07/2004*02*5*01*O*7*01*hgc@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*61.59*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*
TOT*7*31*02*12796******2460.50*0.00*0.00*379.52*NETO A PAGAR*2080.98*


ENC*7*32*02*12803*ABIMAEL CRUZ VALDEZ*CUVA730723HHGRLB06*92977315917*5*26/01/2026*01/02/2026*DESTAJISTA*CUVA730723576*795.40*320.00*DESTAJISTAS*03/01/2005*02*5*01*O*7*01*abcv@jdr.mx**28/01/2026*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*4*038*00*PAGO DE VACACIONES*0*2485.00*0.00*0.00*0.00*0.00*1*
DET*7*32*02*12803*101*002*00*ISR*0*0.00*0.00*0.00*574.45*0.00*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*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*1408.09*0.00*0*
TOT*7*32*02*12803******4725.00*0.00*0.00*2377.54*NETO A PAGAR*2347.46*


ENC*7*31*02*12831*ABEL GONZALEZ HERNANDEZ*GOHA821212HMNNRB07*92008225564*5*26/01/2026*01/02/2026*OFICIAL ALBAÑIL*GOHA8212127MA*352.42*318.50*ALBAÑILERIA*09/01/2006*02*5*01*O*7*01*10jas1992@gmail.com**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*36.46*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*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******2229.50*0.00*0.00*1320.99*NETO A PAGAR*908.51*


ENC*7*34*02*12861*FRANCISCA BALDOMERO AURELIO*BAAF530129MMCLRR03*92075300209*5*26/01/2026*01/02/2026*VIGILANTE*BAAF530129CT8*336.73*315.50*VIGILANCIA*25/06/2007*02*5*01*O*7*01*fba@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*34.17*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*
TOT*7*34*02*12861******2208.50*0.00*0.00*340.15*NETO A PAGAR*1868.35*


ENC*7*35*02*12889*LUIS ALBERTO AVILA CEDILLO*AICL801204HMCVDS04*92028006770*5*26/01/2026*01/02/2026*OFICIAL MTTO*AICL801204SD5*659.48*451.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*acluis147@gmail.com**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*395.87*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*
TOT*7*35*02*12889******3860.50*0.00*0.00*764.47*NETO A PAGAR*3096.03*


ENC*7*35*02*12890*ALEJANDRO AVILA CEDILLO*AICA860103HMCVDL07*90048615158*5*26/01/2026*01/02/2026*MTTO*AICA8601034C7*479.38*410.50*DISEÑO MANTENIMIENTO*21/01/2013*02*5*01*O*7*01*avilacedilloa@gmail.com**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*229.99*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*
TOT*7*35*02*12890******2873.50*0.00*0.00*563.61*NETO A PAGAR*2309.89*


ENC*7*31*02*12892*JUAN CARLOS HERNANDEZ MACIAS*HEMJ670420HMCRCN19*90876709610*5*26/01/2026*01/02/2026*JEFE DE CUADRILLA*HEMJ6704201N9*435.27*395.00*ALBAÑILERIA*15/04/2013*02*5*01*O*7*01*juchm@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*218.19*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******2765.00*0.00*0.00*568.24*NETO A PAGAR*2196.76*


ENC*7*35*02*12900*ERIC SANTAMARIA ELIZONAO*SAEE710512HDFNLR00*30897157308*5*26/01/2026*01/02/2026*OFICIAL CARPINTERO*SAEE7105124J2*484.86*448.00*DISEÑO MANTENIMIENTO*20/01/2014*02*5*01*O*7*01*eric197128@gmail.com**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*270.58*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******3136.00*0.00*0.00*996.06*NETO A PAGAR*2139.94*


ENC*7*32*02*12902*VALERIANO SAUZ PALMA*SAPV810414HHGZLL09*01998110868*5*26/01/2026*01/02/2026*OFICIAL DESTAJISTA*SAPV810414T61*370.68*319.50*DESTAJISTAS*27/01/2014*02*5*01*O*7*01*valerianopalma73@gmail.com**28/01/2026*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1917.00*0.00*0.00*0.00*24*
DET*7*32*02*12902*101*002*00*ISR*0*0.00*0.00*0.00*37.22*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*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*7*32*02*12902******2236.50*1917.00*0.00*349.72*NETO A PAGAR*3803.78*


ENC*7*31*02*12903*JOSE DOMINGO ZARAGOZA DOMINGUEZ*ZADD680201HPLRMM02*92046800170*5*26/01/2026*01/02/2026*OFICIAL ALBAÑIL*ZADD680201634*344.40*317.50*ALBAÑILERIA*03/03/2014*02*5*01*O*7*01*jdzd@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*18.42*123.47*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*107*020*00*FALTAS POR PERMISO*0*0.00*0.00*158.75*0.00*0.00*1*
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******2222.50*0.00*158.75*325.82*NETO A PAGAR*1737.93*


ENC*7*31*02*12923*JOSE MIGUEL MELENDEZ HERNANDEZ*MEHM890401HMCLRG05*92088938649*5*26/01/2026*01/02/2026*MEDIO OFICIAL ALBAÑIL*MEHM8904013U7*335.87*315.50*ALBAÑILERIA*07/05/2018*02*5*01*O*7*01*jmm57176@gmail.com**28/01/2026*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*102*001*00*IMSS*0*0.00*0.00*0.00*55.84*0.00*7*
DET*7*31*02*12923*108*020*00*SANCIONES*0*0.00*0.00*315.50*0.00*0.00*1*
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*384.59*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******2208.50*0.00*315.50*1008.93*NETO A PAGAR*884.07*


ENC*7*34*02*12932*ERIKA ANTONIO CONTRERAS*AOCE920107MOCNNR03*03199255823*5*26/01/2026*01/02/2026*INTENDENCIA*AOCE920107844*335.87*315.50*VIGILANCIA*03/06/2019*02*5*01*O*7*01*12932ace@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*34.17*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******2208.50*0.00*0.00*90.01*NETO A PAGAR*2118.49*


ENC*7*31*02*12933*JESUS TOVAR SANCHEZ*TOSJ650423HGTVNS09*89816504495*5*26/01/2026*01/02/2026*OFICIAL ALBAÑIL*TOSJ650423U5A*355.98*323.00*ALBAÑILERIA*24/06/2019*02*5*01*O*7*01*12933tsj@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*39.88*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******2261.00*0.00*0.00*99.53*NETO A PAGAR*2161.47*


ENC*7*31*02*12938*HELIODORO ZUÑIGA TREJO*ZUTH690703HMCXRL08*01856909369*5*26/01/2026*01/02/2026*MEDIO OFICIAL ALBAÑIL*ZUTH690703DA5*372.50*315.50*ALBAÑILERIA*07/03/2022*02*5*01*O*7*01*loletrejo1969@gmail.com**28/01/2026*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*33*038*00*AYUDA GASTOS MEDICOS*0*180.00*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*53.75*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******2388.50*0.00*0.00*116.60*NETO A PAGAR*2271.90*


ENC*7*34*02*12942*NICOLAS BOTELLO BERMUDEZ*BOBN930707HDFTRC06*02209342944*5*26/01/2026*01/02/2026*AUX ADMVO*BOBN930707TLA*334.98*315.50*VIGILANCIA*01/03/2023*02*5*01*O*7*01*nicobotello07@gmail.com**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*34.17*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******2208.50*0.00*0.00*89.86*NETO A PAGAR*2118.64*


ENC*7*35*02*12943*JUAN PEDRAZA FONSECA*PEFJ660624HDFDNN02*89826600440*5*26/01/2026*01/02/2026*OFICIAL DE MTTO A*PEFJ660624RE7*455.71*400.50*DISEÑO MANTENIMIENTO*18/09/2023*02*5*01*O*7*01*juanpedrazaf@gmail.com**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*222.38*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*
TOT*7*35*02*12943******2803.50*0.00*0.00*551.40*NETO A PAGAR*2252.10*


ENC*7*34*02*80234*GAUDENCIO MATEO DEL ANGEL*MAAG760122HVZTND02*92007813378*5*26/01/2026*01/02/2026*CHOFER*MAAG760122429*453.24*407.00*VIGILANCIA*19/06/2000*02*5*01*O*7*01*gmda@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*227.33*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******2849.00*0.00*0.00*1305.87*NETO A PAGAR*1543.13*


ENC*7*33*02*80321*JOEL IBAÑEZ SANTILLAN*IASJ720713HMCBNL07*92887301189*5*26/01/2026*01/02/2026*JEFE DE MTTO*IASJ720713NJ3*803.81*488.50*MANTENIMIENTO*12/04/2004*02*5*01*O*7*01*jois@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*316.84*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*
TOT*7*33*02*80321******3419.50*0.00*0.00*713.48*NETO A PAGAR*2706.02*


ENC*7*34*02*80341*INES DIAZ HUERTA*DIHI790131MPLZRN08*96047906829*5*26/01/2026*01/02/2026*AYUDANTE GENERAL*DIHI7901311N7*349.85*315.50*VIGILANCIA*11/10/2004*02*5*01*O*7*01*idh@jdr.mx**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*34.17*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******2208.50*0.00*0.00*92.62*NETO A PAGAR*2115.88*


ENC*7*33*02*80394*DANIEL MEZA HERNANDEZ*MEHD770303HDFZRN02*92937700638*5*26/01/2026*01/02/2026*OFICIAL DE MTTO A*MEHD770303HN6*601.20*399.50*MANTENIMIENTO*11/09/2023*02*5*01*O*7*03*daniel03_300@outlook.es**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*232.48*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*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******2896.38*199.76*0.00*1683.00*NETO A PAGAR*1413.14*


ENC*7*33*02*80396*MANUEL ACEVEDO ALVAREZ*AEAM691109HDFCLN07*20927001683*5*26/01/2026*01/02/2026*OFICIAL DE MTTO A*AEAM6911098QA*629.04*400.50*MANTENIMIENTO*25/03/2024*02*5*01*O*7*03*m.aalvarez1324@gmail.com**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*265.44*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*144*004*00*DESCTO MUEBLES*0*0.00*0.00*0.00*150.00*0.00*0*
TOT*7*33*02*80396******3103.88*400.51*0.00*778.13*NETO A PAGAR*2726.26*


ENC*7*33*02*80397*CARLOS ZAPIAIN CASTILLO*ZACC661105HDFPSR03*01846602603*5*26/01/2026*01/02/2026*AYUDANTE DE MTTO*ZACC661105NH0*402.95*315.50*MANTENIMIENTO*16/06/2025*02*5*01*O*7*03*cabzguayu@hotmail.com**28/01/2026*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*101*002*00*ISR*0*0.00*0.00*0.00*34.17*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*120.69*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******2208.50*78.88*0.00*514.49*NETO A PAGAR*1772.89*