|
|
TERMINAL1
|
15/04/2026 09:34:38 AM
|
646180164000200004
|
127180001780081691
|
Pago de nomina
|
$4,741.88
|
WONTIME20260415153415000001
|
Wontime Prod
|
ALBERTO ARIEL MARTINEZ JUAN
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:38 AM
|
646180164000200004
|
072580012691846698
|
Pago de nomina
|
$7,775.71
|
WONTIME20260415153415000002
|
Wontime Prod
|
ANDRES MENDOZA ARCOS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:38 AM
|
646180164000200004
|
012180015825424667
|
Pago de nomina
|
$4,335.62
|
WONTIME20260415153415000003
|
Wontime Prod
|
AURORA DEL CARMEN ALDUCIN ORTIZ
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
012180015083367977
|
Pago de nomina
|
$7,870.43
|
WONTIME20260415153415000004
|
Wontime Prod
|
BRENDA TORRES CASILLAS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
072180004668869524
|
Pago de nomina
|
$8,929.85
|
WONTIME20260415153415000005
|
Wontime Prod
|
CLAUDIA YESIKA GARCIA CASTILLO
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
002624701870565924
|
Pago de nomina
|
$7,878.60
|
WONTIME20260415153415000006
|
Wontime Prod
|
DANIELA MAYEL CABRERA PALACIOS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
012180015847751075
|
Pago de nomina
|
$8,331.91
|
WONTIME20260415153415000007
|
Wontime Prod
|
DENISE ALEJANDRA VEGA SILVA
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
638180000134767996
|
Pago de nomina
|
$14,450.44
|
WONTIME20260415153415000008
|
Wontime Prod
|
ELIZABETH RUBIO LORCA
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
002180904248618977
|
Pago de nomina
|
$4,902.94
|
WONTIME20260415153415000009
|
Wontime Prod
|
JUAN ARNULFO ACOSTA AGUILAR
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
072180012760163848
|
Pago de nomina
|
$4,978.79
|
WONTIME20260415153415000010
|
Wontime Prod
|
LIZBETH VICTORIA RUIZ GARCIA
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
014180605940373771
|
Pago de nomina
|
$7,875.27
|
WONTIME20260415153415000011
|
Wontime Prod
|
MARIA FERNANDA GUTIERREZ VALLE
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
012180001719302579
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415153415000012
|
Wontime Prod
|
MARIA GUADALUPE DE GARAY RUSS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
072180012162744166
|
Pago de nomina
|
$10,655.71
|
WONTIME20260415153415000013
|
Wontime Prod
|
MARIA INES MOTHE CALCANEO
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
014180568243894706
|
Pago de nomina
|
$27,965.83
|
WONTIME20260415153415000014
|
Wontime Prod
|
MARIA JOSE DE FATIMA CUETARA PASTOR
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180004553825646
|
Pago de nomina
|
$13,577.75
|
WONTIME20260415153415000015
|
Wontime Prod
|
MARIANA QUINTERO CARDENAS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180015552371397
|
Pago de nomina
|
$9,822.56
|
WONTIME20260415153415000016
|
Wontime Prod
|
MIGUEL MENDOZA ARCOS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180011565809711
|
Pago de nomina
|
$7,671.49
|
WONTIME20260415153415000017
|
Wontime Prod
|
MIRIAM CASTAÑEDA ABREU
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180011736326955
|
Pago de nomina
|
$14,543.51
|
WONTIME20260415153415000018
|
Wontime Prod
|
OSCAR GONZALEZ HERNANDEZ
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180011794040150
|
Pago de nomina
|
$12,393.14
|
WONTIME20260415153415000019
|
Wontime Prod
|
PATRICIA MARTINEZ DE ALBA CANEDO
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180015479867188
|
Pago de nomina
|
$16,792.52
|
WONTIME20260415153415000020
|
Wontime Prod
|
PEDRO BALBUENA HERNANDEZ
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:42 AM
|
646180164000200004
|
014180606339335439
|
Pago de nomina
|
$10,235.57
|
WONTIME20260415153415000021
|
Wontime Prod
|
SALOMON RAMIREZ VICTORINO
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:42 AM
|
646180164000200004
|
021180065733163417
|
Pago de nomina
|
$8,331.10
|
WONTIME20260415153415000022
|
Wontime Prod
|
SAMANTA IVONNE HAROS SANCHEZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:13 AM
|
646180164000100007
|
012180015485877803
|
Pago de nomina
|
$9,391.40
|
WONTIME20260415153915000023
|
Wontime Prod
|
ARLEN DANIELA MARTINEZ PEREZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
012180029514638022
|
Pago de nomina
|
$5,774.15
|
WONTIME20260415153915000024
|
Wontime Prod
|
ARTURO RODRIGUEZ RAMIREZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
072180001063447764
|
Pago de nomina
|
$10,419.04
|
WONTIME20260415153915000025
|
Wontime Prod
|
EDUARDO ARROYO ORTEGA
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
014180606209035801
|
Pago de nomina
|
$8,550.18
|
WONTIME20260415153915000026
|
Wontime Prod
|
JACHIRO RAMON SIXTOS MATEOS
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
012180015931566451
|
Pago de nomina
|
$11,941.49
|
WONTIME20260415153915000027
|
Wontime Prod
|
JAIR ALEJANDRO BALDERAS BARAJAS
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
127180013894242505
|
Pago de nomina
|
$12,458.85
|
WONTIME20260415153915000028
|
Wontime Prod
|
JOSE RAFAEL JIMENEZ CHAVEZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
014180605984907297
|
Pago de nomina
|
$9,090.66
|
WONTIME20260415153915000029
|
Wontime Prod
|
PEDRO ARIAS SANCHEZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
012180029337486422
|
Pago de nomina
|
$23,937.84
|
WONTIME20260415153915000030
|
Wontime Prod
|
RENE CONRADO JIMENEZ VENEGAS
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
012180015376786508
|
Pago de nomina
|
$7,344.34
|
WONTIME20260415153915000031
|
Wontime Prod
|
ROMAN IMANOL REYES DEL ANGEL
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
072180003041391432
|
Pago de nomina
|
$9,239.39
|
WONTIME20260415153915000032
|
Wontime Prod
|
SAUL ADRIAN GONZALEZ PASCUAL
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
012180027679480269
|
Pago de nomina
|
$17,027.93
|
WONTIME20260415153915000033
|
Wontime Prod
|
VERONICA REYES VELAZQUEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
012180026073221274
|
Pago de nomina
|
$4,772.54
|
WONTIME20260415155615000034
|
Wontime Prod
|
ALEJANDRO BAUTISTA MANCILLA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
012180015307811497
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000035
|
Wontime Prod
|
ALEJANDRO LAREDO DE LA CRUZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
012180015175158120
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000036
|
Wontime Prod
|
ALEJANDRO MEDINA LOPEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
014180569093804835
|
Pago de nomina
|
$7,921.83
|
WONTIME20260415155615000037
|
Wontime Prod
|
ALEJANDRO RAMIREZ GARCIA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
072456013450840560
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000038
|
Wontime Prod
|
ALICIA SALAS DELGADO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
127126013692184298
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000039
|
Wontime Prod
|
ANGEL CARRERA HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
002441904707995278
|
Pago de nomina
|
$4,772.54
|
WONTIME20260415155615000040
|
Wontime Prod
|
ANTONIO ABAD SANCHEZ SOLANO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
127100001695947415
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000041
|
Wontime Prod
|
BELGICA ALEJANDRA ALBORES VAZQUEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
072180010989595448
|
Pago de nomina
|
$5,292.94
|
WONTIME20260415155615000042
|
Wontime Prod
|
CARLOS JUAREZ VILLANUEVA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
127180001704890855
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000043
|
Wontime Prod
|
CARLOS ANTONIO NUÑEZ CARRILLO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
012180015320240346
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000044
|
Wontime Prod
|
CAROLINA METELIN ORTIZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
021180065066607734
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000045
|
Wontime Prod
|
CATHERINE C. MANJARREZ PADILLA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
012133015211248925
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000046
|
Wontime Prod
|
CONSUELO CONCEPCION RIOS ARGUETA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
012180015515060438
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000047
|
Wontime Prod
|
CRESCENCIO MONROY SEGUNDO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
137138102703206307
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000048
|
Wontime Prod
|
DANIEL DE JESUS GOMEZ PEREZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
012180015507647238
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000049
|
Wontime Prod
|
DANIEL JOSUE FLORES SANCHEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
072138013450156857
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000050
|
Wontime Prod
|
DARWIN BORRALLES ARGUELLO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
014180606315382079
|
Pago de nomina
|
$5,514.56
|
WONTIME20260415155615000051
|
Wontime Prod
|
DAVID CRISOSTOMO CRUZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
012180015370918259
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000052
|
Wontime Prod
|
DIEGO ALCANTAR GONZALEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
014180568470724597
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000053
|
Wontime Prod
|
DIEGO AXEL MALAGON NAVA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
014180569093880613
|
Pago de nomina
|
$5,154.49
|
WONTIME20260415155615000054
|
Wontime Prod
|
DULCE IVETTE IGLESIAS DOMINGUEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
127127001588212201
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000055
|
Wontime Prod
|
ELSA LORENA ARREOLA SALINAS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
072180003254039154
|
Pago de nomina
|
$9,308.09
|
WONTIME20260415155615000056
|
Wontime Prod
|
ERIKA RUBI MONTES CAÑAS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
012180015289676941
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000057
|
Wontime Prod
|
FELIX ALEXIS LOZANO REYES
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
127105001416876100
|
Pago de nomina
|
$4,095.52
|
WONTIME20260415155615000058
|
Wontime Prod
|
FRIDA ANAHI RAMIREZ HIDALGO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
021180066042536213
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000059
|
Wontime Prod
|
GABRIEL DURAN GARIBAY
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
012456015095377854
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000060
|
Wontime Prod
|
GIOVANNA ELIZABETH FLORES OLVERA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
012180015019714536
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000061
|
Wontime Prod
|
JENIFER SARA QUIJADA ROJAS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
012180015279210278
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000062
|
Wontime Prod
|
JESUS EMMANUELLE LEON SANDOVAL
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
127180001664810881
|
Pago de nomina
|
$4,772.71
|
WONTIME20260415155615000063
|
Wontime Prod
|
JOEL CARMONA NORIEGA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
012100015116584351
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000064
|
Wontime Prod
|
JOHANAN DAVID GONZALEZ HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
014180569021955002
|
Pago de nomina
|
$5,370.69
|
WONTIME20260415155615000065
|
Wontime Prod
|
JOSE ANGEL PEREZ BAUTISTA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
014180567040937090
|
Pago de nomina
|
$5,289.05
|
WONTIME20260415155615000066
|
Wontime Prod
|
JOSE FELIPE FRANGIE MAAUAD
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
012180011685935073
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000067
|
Wontime Prod
|
JUAN GONZALEZ CONTRERAS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
012180015236850626
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000068
|
Wontime Prod
|
JUAN JORDAN PEREZ HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
014180569093880927
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000069
|
Wontime Prod
|
JULIO ALEXIS REYES VERGARA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
002180904938328742
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000070
|
Wontime Prod
|
KATHERINE MIRANDA HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
012180015803184822
|
Pago de nomina
|
$14,297.73
|
WONTIME20260415155615000071
|
Wontime Prod
|
KEVIN ALEJANDRO RANGEL MIGUEL
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
014180569093880587
|
Pago de nomina
|
$17,880.08
|
WONTIME20260415155615000072
|
Wontime Prod
|
LIZETH PARRA LOPEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
012180015587850100
|
Pago de nomina
|
$7,824.34
|
WONTIME20260415155615000073
|
Wontime Prod
|
LUBIA PAULINA ORTIZ VALLEJO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
072133012720916464
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000074
|
Wontime Prod
|
LUCY MAR GOMEZ MATEO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
014180569093879983
|
Pago de nomina
|
$16,844.11
|
WONTIME20260415155615000075
|
Wontime Prod
|
LUIS ALBERTO SANTOS ORTIZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
012180015290374737
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000076
|
Wontime Prod
|
LUIS FERNANDO MONTES DE OCA PAREDES
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
002180904067233711
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000077
|
Wontime Prod
|
LUZ ELENA REYNOSO MARTINEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
014180569093881188
|
Pago de nomina
|
$14,297.06
|
WONTIME20260415155615000078
|
Wontime Prod
|
MANUEL ANTONIO TORRES JIMENEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
012180015840327451
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000079
|
Wontime Prod
|
MARCO ANTONIO MONJARAS MOLINA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
014180605439800454
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000080
|
Wontime Prod
|
MARIA DEL CARMEN CUNILLE HEREDIA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
137456104870737984
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000081
|
Wontime Prod
|
MARIA GUADALUPE CORTES DE LA ROSA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
014100569171676321
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000082
|
Wontime Prod
|
MARIA JOSE TOLEDO SANTIAGO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
072180010955054722
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000083
|
Wontime Prod
|
MARIA SOLEDAD MONTEJO LOPEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
012180015488230272
|
Pago de nomina
|
$10,608.42
|
WONTIME20260415155615000084
|
Wontime Prod
|
MARTIN GARCIA FLORES
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
014100606331507067
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000085
|
Wontime Prod
|
MIRIAM DAYANI GARCIA SANTOS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
014180569093880273
|
Pago de nomina
|
$12,309.80
|
WONTIME20260415155615000086
|
Wontime Prod
|
MONZERRAT GUADALUPE HERNANDEZ CASTILLO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
012180015872805349
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000087
|
Wontime Prod
|
RICARDA VIRGINIA PEREZ BOLOM
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
014180569093811857
|
Pago de nomina
|
$7,821.59
|
WONTIME20260415155615000088
|
Wontime Prod
|
RICARDO MANUEL ROMERO RODRIGUEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
014180569093810803
|
Pago de nomina
|
$4,129.08
|
WONTIME20260415155615000089
|
Wontime Prod
|
ROBERTO MEJIA GARCIA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
127126013233348626
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000090
|
Wontime Prod
|
ROMAN CARRERA HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
014180569093879844
|
Pago de nomina
|
$4,985.79
|
WONTIME20260415155615000091
|
Wontime Prod
|
ROSA ELENA MAYA DUARTE
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
014180569093880891
|
Pago de nomina
|
$5,182.96
|
WONTIME20260415155615000092
|
Wontime Prod
|
SANTIAGO ARELLANO GUERRERO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012180015554441908
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000093
|
Wontime Prod
|
TANYA CAMPOS HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012456014486971912
|
Pago de nomina
|
$2,786.41
|
WONTIME20260415155615000094
|
Wontime Prod
|
VICTOR MANUEL TACUBA GARCIA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012103015009634409
|
Pago de nomina
|
$4,410.56
|
WONTIME20260415155615000095
|
Wontime Prod
|
YAIR ISAAC AGUAYO MENDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012180015745451561
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000096
|
Wontime Prod
|
YANETH VIRIDIANA PEREZ MANCILLA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012180015821480346
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000097
|
Wontime Prod
|
YESENIA GORDILLO GUILLEN
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012100028454550571
|
Pago de nomina
|
$4,095.52
|
WONTIME20260415155615000098
|
Wontime Prod
|
YURLENY FARIDI MONDRAGON BACILIO
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:42 AM
|
646180164000000000
|
012180015027364758
|
Pago de nomina
|
$8,827.76
|
WONTIME20260415160415000099
|
Wontime Prod
|
ALDO URIEL HUITRON MARQUEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
021180040683467330
|
Pago de nomina
|
$21,559.98
|
WONTIME20260415160415000100
|
Wontime Prod
|
ANA TEPOX MARTINEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
014180605792063365
|
Pago de nomina
|
$38,136.30
|
WONTIME20260415160415000101
|
Wontime Prod
|
ANTONIO DE JESUS HERNANDEZ GONZALEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
012180015796320803
|
Pago de nomina
|
$5,245.85
|
WONTIME20260415160415000102
|
Wontime Prod
|
ARTURO VIVANCO ORTIZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
127180013298028325
|
Pago de nomina
|
$6,828.59
|
WONTIME20260415160415000103
|
Wontime Prod
|
CESAR GUILLERMO ISLAS ROBLES
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
021650065065822095
|
Pago de nomina
|
$12,765.86
|
WONTIME20260415160415000104
|
Wontime Prod
|
DANIELA ODRIOZOLA GONZALEZ COBIAN
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
127180013013802069
|
Pago de nomina
|
$13,158.44
|
WONTIME20260415160415000105
|
Wontime Prod
|
GABRIELA MONSERRAT HERNANDEZ GONZALEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
002180904771342888
|
Pago de nomina
|
$19,085.13
|
WONTIME20260415160415000106
|
Wontime Prod
|
GIOVANNI PEREZ IBARRA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
012180029682983434
|
Pago de nomina
|
$18,465.73
|
WONTIME20260415160415000107
|
Wontime Prod
|
GUSTAVO FELIPE TORIS
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
012180015416131770
|
Pago de nomina
|
$13,446.13
|
WONTIME20260415160415000108
|
Wontime Prod
|
JENNY ARLEENE SALAZAR UTRILLA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
012180015567763136
|
Pago de nomina
|
$18,651.25
|
WONTIME20260415160415000109
|
Wontime Prod
|
JESSICA MEDINA VILLEGAS
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
002180702324281297
|
Pago de nomina
|
$15,639.16
|
WONTIME20260415160415000110
|
Wontime Prod
|
JONATAN GONZALEZ YONG
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
133180000074619735
|
Pago de nomina
|
$52,987.70
|
WONTIME20260415160415000111
|
Wontime Prod
|
JORGE RUIZ MENDOZA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
036180500504660039
|
Pago de nomina
|
$11,551.27
|
WONTIME20260415160415000112
|
Wontime Prod
|
JOSE ALBERTO MORALES RIVERA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
030730900008530158
|
Pago de nomina
|
$94,431.42
|
WONTIME20260415160415000113
|
Wontime Prod
|
JOSE JESUS LOPEZ SANCHEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
638180010137217255
|
Pago de nomina
|
$14,756.04
|
WONTIME20260415160415000114
|
Wontime Prod
|
JUAN CARLOS VILLAFUERTE DE GORTARI
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
012180015087413089
|
Pago de nomina
|
$19,940.68
|
WONTIME20260415160415000115
|
Wontime Prod
|
KATHIA VILLALOBOS MONTERRUBIO
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
014180569117350579
|
Pago de nomina
|
$5,413.30
|
WONTIME20260415160415000116
|
Wontime Prod
|
LEONARDO CRUZ DAVALOS
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
072180010034164164
|
Pago de nomina
|
$10,373.31
|
WONTIME20260415160415000117
|
Wontime Prod
|
MA. DE LOURDES CORTES CARRANZA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
012180004761480420
|
Pago de nomina
|
$9,615.78
|
WONTIME20260415160415000118
|
Wontime Prod
|
MARIA MICHEL RODRIGUEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
014700260246929644
|
Pago de nomina
|
$51,748.57
|
WONTIME20260415160415000119
|
Wontime Prod
|
MARIANA VELASCO DE LA SERNA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
072180002683475186
|
Pago de nomina
|
$14,129.93
|
WONTIME20260415160415000120
|
Wontime Prod
|
OCTAVIO GONZALEZ CRUZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
012180015246895969
|
Pago de nomina
|
$18,161.29
|
WONTIME20260415160415000121
|
Wontime Prod
|
RAUL LEONARDO LOPEZ LIZARRAGA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
012650029517777698
|
Pago de nomina
|
$28,952.46
|
WONTIME20260415160415000122
|
Wontime Prod
|
RICARDO FERNANDEZ TAMAYO
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:47 AM
|
646180164000000000
|
030225900019458394
|
Pago de nomina
|
$23,403.81
|
WONTIME20260415160415000123
|
Wontime Prod
|
SERGIO URIBE LOPEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:12:18 AM
|
646180164000000000
|
014180605656932215
|
Pago Asimilado a Salarios
|
$31,587.89
|
WONTIME20260415161215000124
|
Wontime Prod
|
EDGAR ODIN GONZALEZ YONG
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
137611101697635641
|
Pago de nomina
|
$12,598.76
|
WONTIME20260415161415000125
|
Wontime Prod
|
ALEJANDRO GARZON TRINIDAD
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
012180004573905999
|
Pago de nomina
|
$9,997.43
|
WONTIME20260415161415000126
|
Wontime Prod
|
ANA REBECA MARTINEZ MARTINEZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
012180015838983043
|
Pago de nomina
|
$10,418.83
|
WONTIME20260415161415000127
|
Wontime Prod
|
ANAYELI GIL CRUZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
014610568440638824
|
Pago de nomina
|
$15,310.29
|
WONTIME20260415161415000128
|
Wontime Prod
|
BELEN MARTINEZ MARCOS
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
012180015183401610
|
Pago de nomina
|
$11,551.95
|
WONTIME20260415161415000129
|
Wontime Prod
|
ELVIA FRANCISCA GONZALEZ MARTINEZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
012610015176310628
|
Pago de nomina
|
$6,592.87
|
WONTIME20260415161415000130
|
Wontime Prod
|
ISAI AURELIO BENITEZ LOPEZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
127180001018184655
|
Pago de nomina
|
$3,173.02
|
WONTIME20260415161415000131
|
Wontime Prod
|
JESUS RAMIREZ GALLEGOS
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
002180702038065217
|
Pago de nomina
|
$4,365.31
|
WONTIME20260415161415000132
|
Wontime Prod
|
JOHNY ROMERO CORREA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
012650015046634999
|
Pago de nomina
|
$19,794.76
|
WONTIME20260415161415000133
|
Wontime Prod
|
JOSE MANUEL QUINTANA MAZA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
014180567949563303
|
Pago de nomina
|
$3,625.04
|
WONTIME20260415161415000134
|
Wontime Prod
|
JULIO CESAR HERNANDEZ FONSECA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
021180063193261155
|
Pago de nomina
|
$4,772.41
|
WONTIME20260415161415000135
|
Wontime Prod
|
LORENZO LEON ROBLES
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
012180015697523440
|
Pago de nomina
|
$10,891.67
|
WONTIME20260415161415000136
|
Wontime Prod
|
MANUEL ESTEBAN CRUZ IBAÑEZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
012180015641306105
|
Pago de nomina
|
$7,568.87
|
WONTIME20260415161415000137
|
Wontime Prod
|
MARISEL CHAVEZ GRACIDA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
127632013087386205
|
Pago de nomina
|
$8,836.30
|
WONTIME20260415161415000138
|
Wontime Prod
|
MARITZA GARCIA MARCOS
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
002610905035428616
|
Pago de nomina
|
$8,815.71
|
WONTIME20260415161415000139
|
Wontime Prod
|
MARVIK JONATHAN MORALES CRUZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
014470605889180227
|
Pago de nomina
|
$5,245.89
|
WONTIME20260415161415000140
|
Wontime Prod
|
NATALIA NUÑEZ MONTIEL
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
012180015215679255
|
Pago de nomina
|
$4,772.75
|
WONTIME20260415161415000141
|
Wontime Prod
|
RODRIGO VILLALOBOS RAMIREZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
012180015425323676
|
Pago de nomina
|
$8,525.71
|
WONTIME20260415161415000142
|
Wontime Prod
|
SONIA SIERRA BALBUENA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:55 AM
|
646180164002600000
|
014610250018273055
|
Pago de nomina
|
$7,186.30
|
WONTIME20260415161415000143
|
Wontime Prod
|
XANATH ITZALIA JIMENEZ FABIAN
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:55 AM
|
646180164002600000
|
014180568622835250
|
Pago de nomina
|
$13,415.08
|
WONTIME20260415161415000144
|
Wontime Prod
|
YULIANA CARPIO VAZQUEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:45 AM
|
646180164001100006
|
014180569097473013
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415175815000145
|
Wontime Prod
|
ADRIAN CONTRERAS VAZQUEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:46 AM
|
646180164001100006
|
014180569097473291
|
Pago de nomina
|
$9,288.40
|
WONTIME20260415175815000146
|
Wontime Prod
|
ADRIAN SERGIO FIGUEROA NOLASCO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:46 AM
|
646180164001100006
|
014180569097475765
|
Pago de nomina
|
$7,952.71
|
WONTIME20260415175815000147
|
Wontime Prod
|
ALEJANDRO PAEZ MORALES
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:46 AM
|
646180164001100006
|
072180004469304550
|
Pago de nomina
|
$6,230.64
|
WONTIME20260415175815000148
|
Wontime Prod
|
ALVARO MARCOS DAVILA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:46 AM
|
646180164001100006
|
014180569097477750
|
Pago de nomina
|
$6,318.63
|
WONTIME20260415175815000149
|
Wontime Prod
|
ANGELICA VILLANUEVA CANALES
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:46 AM
|
646180164001100006
|
014180569097475008
|
Pago de nomina
|
$12,592.49
|
WONTIME20260415175815000150
|
Wontime Prod
|
ARELI VIANEY MENDEZ CEBALLOS
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:46 AM
|
646180164001100006
|
014180569097474850
|
Pago de nomina
|
$7,605.42
|
WONTIME20260415175815000151
|
Wontime Prod
|
ARMANDO LOPEZ TRUJILLO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:47 AM
|
646180164001100006
|
021180040652763395
|
Pago de nomina
|
$25,704.27
|
WONTIME20260415175815000152
|
Wontime Prod
|
ARTURO RAMOS ORTIZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:47 AM
|
646180164001100006
|
014180569097475147
|
Pago de nomina
|
$7,933.57
|
WONTIME20260415175815000153
|
Wontime Prod
|
AVELINA MERINO DOMINGUEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:47 AM
|
646180164001100006
|
014180569097474067
|
Pago de nomina
|
$7,789.17
|
WONTIME20260415175815000154
|
Wontime Prod
|
BERTHA HERNANDEZ GONZALEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:47 AM
|
646180164001100006
|
014180569097474685
|
Pago de nomina
|
$7,273.12
|
WONTIME20260415175815000155
|
Wontime Prod
|
CECILIA HIGUERA ALBARRAN
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:47 AM
|
646180164001100006
|
012180015594323688
|
Pago de nomina
|
$6,322.25
|
WONTIME20260415175815000156
|
Wontime Prod
|
CELESTE ROMAN MARAÑON
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:47 AM
|
646180164001100006
|
012180015594342643
|
Pago de nomina
|
$9,260.91
|
WONTIME20260415175815000157
|
Wontime Prod
|
CESAR HERNANDEZ DORADO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:47 AM
|
646180164001100006
|
014180569099227490
|
Pago de nomina
|
$12,059.86
|
WONTIME20260415175815000158
|
Wontime Prod
|
CLAUDIA XOCHITL DAMIAN CORTES
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:48 AM
|
646180164001100006
|
014180569097472865
|
Pago de nomina
|
$9,788.25
|
WONTIME20260415175815000159
|
Wontime Prod
|
DANIEL BLANCAS MADRIGAL
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:48 AM
|
646180164001100006
|
014180569097472247
|
Pago de nomina
|
$11,724.66
|
WONTIME20260415175815000160
|
Wontime Prod
|
DANIELA VALERIA APARICIO ORTIZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:48 AM
|
646180164001100006
|
012261015273015424
|
Pago de nomina
|
$6,322.25
|
WONTIME20260415175815000161
|
Wontime Prod
|
DIANA ANGELICA CHAVEZ ZEA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:48 AM
|
646180164001100006
|
014180569097476706
|
Pago de nomina
|
$9,094.80
|
WONTIME20260415175815000162
|
Wontime Prod
|
DIEGO SEVERIANO LOPEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:48 AM
|
646180164001100006
|
042180010074341265
|
Pago de nomina
|
$6,980.86
|
WONTIME20260415175815000163
|
Wontime Prod
|
DONALDO PATRICIO UGALDE ESCOBAR
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:48 AM
|
646180164001100006
|
014180569097473945
|
Pago de nomina
|
$5,927.02
|
WONTIME20260415175815000164
|
Wontime Prod
|
EDGAR ALEJANDRO GUZMAN MENDEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:49 AM
|
646180164001100006
|
638180000168379651
|
Pago de nomina
|
$6,322.25
|
WONTIME20260415175815000165
|
Wontime Prod
|
EDGAR ISAI CRUZ HERRERA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:49 AM
|
646180164001100006
|
014180569097474546
|
Pago de nomina
|
$5,809.66
|
WONTIME20260415175815000166
|
Wontime Prod
|
ELEANE CAROLINA HERRERA MONTEJANO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:49 AM
|
646180164001100006
|
014180569097473152
|
Pago de nomina
|
$6,829.19
|
WONTIME20260415175815000167
|
Wontime Prod
|
ELOISA AIDA DOMINGUEZ HERNANDEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:49 AM
|
646180164001100006
|
014180569097476191
|
Pago de nomina
|
$7,857.19
|
WONTIME20260415175815000168
|
Wontime Prod
|
ELVIA RICO ALVAREZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:49 AM
|
646180164001100006
|
014180568660526712
|
Pago de nomina
|
$10,094.18
|
WONTIME20260415175815000169
|
Wontime Prod
|
ENRIQUE MAXIMILIANO ALONSO ROBLES
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:49 AM
|
646180164001100006
|
012180015864568270
|
Pago de nomina
|
$6,322.25
|
WONTIME20260415175815000170
|
Wontime Prod
|
ERANDI DANIELA ESTRADA DIAZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:50 AM
|
646180164001100006
|
014180569097471950
|
Pago de nomina
|
$6,318.90
|
WONTIME20260415175815000171
|
Wontime Prod
|
FERNANDO BRAVO VEGA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:50 AM
|
646180164001100006
|
072180004446054328
|
Pago de nomina
|
$8,342.08
|
WONTIME20260415175815000172
|
Wontime Prod
|
FRANCISCO ARMENTA SOLIS
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:50 AM
|
646180164001100006
|
014180569097475626
|
Pago de nomina
|
$11,213.06
|
WONTIME20260415175815000173
|
Wontime Prod
|
FRANCISCO ORTIZ MENDOZA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:50 AM
|
646180164001100006
|
014180569097476531
|
Pago de nomina
|
$8,288.65
|
WONTIME20260415175815000174
|
Wontime Prod
|
FRANCISCO JOSE RUIZ PEREA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:50 AM
|
646180164001100006
|
012180015364411254
|
Pago de nomina
|
$10,094.18
|
WONTIME20260415175815000175
|
Wontime Prod
|
FRINEE LIMA OSORIO TREVIÑO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:50 AM
|
646180164001100006
|
014180569097473806
|
Pago de nomina
|
$7,714.44
|
WONTIME20260415175815000176
|
Wontime Prod
|
GERARDO GONZALEZ ACOSTA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:50 AM
|
646180164001100006
|
014180569097474999
|
Pago de nomina
|
$5,288.91
|
WONTIME20260415175815000177
|
Wontime Prod
|
GERARDO MAYORAL SERRANO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:51 AM
|
646180164001100006
|
072320003400655142
|
Pago de nomina
|
$4,383.34
|
WONTIME20260415175815000178
|
Wontime Prod
|
IGNACIO PEREZ VEGA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:51 AM
|
646180164001100006
|
014180569097477132
|
Pago de nomina
|
$8,353.05
|
WONTIME20260415175815000179
|
Wontime Prod
|
ISAAC LEONARDO TORRES CRUZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:51 AM
|
646180164001100006
|
014180569097472551
|
Pago de nomina
|
$9,092.46
|
WONTIME20260415175815000180
|
Wontime Prod
|
IVAN CASTILLO ESPINOZA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:51 AM
|
646180164001100006
|
014180569068986539
|
Pago de nomina
|
$7,606.18
|
WONTIME20260415175815000181
|
Wontime Prod
|
IVAN GUEVARA RAMIREZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:51 AM
|
646180164001100006
|
014180569099227526
|
Pago de nomina
|
$16,385.78
|
WONTIME20260415175815000182
|
Wontime Prod
|
JAIME DOMINGUEZ SALDIVAR
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:51 AM
|
646180164001100006
|
012180015449632343
|
Pago de nomina
|
$6,322.25
|
WONTIME20260415175815000183
|
Wontime Prod
|
JEANETTE EIDALID LOPEZ PEREZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:52 AM
|
646180164001100006
|
014180569097473631
|
Pago de nomina
|
$6,570.35
|
WONTIME20260415175815000184
|
Wontime Prod
|
JENNIFER ALEXIS GARCIA LEMUS
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:52 AM
|
646180164001100006
|
002180905226958658
|
Pago de nomina
|
$4,157.29
|
WONTIME20260415175815000185
|
Wontime Prod
|
JESUS FRANCISCO MENDEZ SANTILLAN
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:52 AM
|
646180164001100006
|
014180569097472072
|
Pago de nomina
|
$5,289.35
|
WONTIME20260415175815000186
|
Wontime Prod
|
JORGE AGUILAR SANCHEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:52 AM
|
646180164001100006
|
014180569097474371
|
Pago de nomina
|
$7,087.07
|
WONTIME20260415175815000187
|
Wontime Prod
|
JORGE ALAN HERNANDEZ HERRERA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:52 AM
|
646180164001100006
|
014180569097475312
|
Pago de nomina
|
$11,156.10
|
WONTIME20260415175815000188
|
Wontime Prod
|
JOSE JEOVANNI NANNI MARIN
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:52 AM
|
646180164001100006
|
014180569097475590
|
Pago de nomina
|
$8,095.99
|
WONTIME20260415175815000189
|
Wontime Prod
|
JUAN CARLOS NAVARRO HERNANDEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:53 AM
|
646180164001100006
|
014180569097473327
|
Pago de nomina
|
$7,788.82
|
WONTIME20260415175815000190
|
Wontime Prod
|
LETICIA FLORES GARCIA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:53 AM
|
646180164001100006
|
072320008993681770
|
Pago de nomina
|
$6,061.37
|
WONTIME20260415175815000191
|
Wontime Prod
|
LINO GONZALEZ CORONA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:53 AM
|
646180164001100006
|
014180569097474407
|
Pago de nomina
|
$7,087.07
|
WONTIME20260415175815000192
|
Wontime Prod
|
LUIS ALBERTO HERNANDEZ RIVA PALACIO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:53 AM
|
646180164001100006
|
012180015976657105
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415175815000193
|
Wontime Prod
|
MARIA DE LOS ANGELES CAMARA TREJO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:53 AM
|
646180164001100006
|
014180569097472108
|
Pago de nomina
|
$10,633.34
|
WONTIME20260415175815000194
|
Wontime Prod
|
MARIO DAVID CAMARILLO CORTES
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:53 AM
|
646180164001100006
|
014180569097477611
|
Pago de nomina
|
$10,092.45
|
WONTIME20260415175815000195
|
Wontime Prod
|
OMAR VILLALOBOS RODRIGUEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:54 AM
|
646180164001100006
|
014180569097477585
|
Pago de nomina
|
$7,788.82
|
WONTIME20260415175815000196
|
Wontime Prod
|
OSCAR VIALE TOLEDO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:54 AM
|
646180164001100006
|
014180569097473770
|
Pago de nomina
|
$8,288.71
|
WONTIME20260415175815000197
|
Wontime Prod
|
RAFAEL GARCIA REYNA
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:54 AM
|
646180164001100006
|
072180004447181724
|
Pago de nomina
|
$7,083.85
|
WONTIME20260415175815000198
|
Wontime Prod
|
RICARDO GOMEZ NUÑEZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:54 AM
|
646180164001100006
|
014180569097475930
|
Pago de nomina
|
$12,593.65
|
WONTIME20260415175815000199
|
Wontime Prod
|
RODRIGO PACHECO PERAL
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:54 AM
|
646180164001100006
|
072320012306898654
|
Pago de nomina
|
$5,289.92
|
WONTIME20260415175815000200
|
Wontime Prod
|
SAMANTHA IVANA LAMAS RAMIREZ
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:54 AM
|
646180164001100006
|
638180000152286611
|
Pago de nomina
|
$13,108.02
|
WONTIME20260415175815000201
|
Wontime Prod
|
SEBASTIAN PADRON JARAMILLO
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:55 AM
|
646180164001100006
|
012180015758429001
|
Pago de nomina
|
$6,322.25
|
WONTIME20260415175815000202
|
Wontime Prod
|
TAMARA YOLANDA RAMIREZ VILLEGAS
|
|
|
|
LACRONICADIARIA
|
15/04/2026 11:58:55 AM
|
646180164001100006
|
014180569097472690
|
Pago de nomina
|
$3,905.31
|
WONTIME20260415175815000203
|
Wontime Prod
|
VIRIDIANA RENEE AZCOITIA BECERRIL
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:33:47 PM
|
646180164001500004
|
014313140005954299
|
Pago por pension alimenticia
|
$2,406.26
|
WONTIME20260415183315000204
|
Wontime Prod
|
DANNA KARLA MEJIA VACA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:38:21 PM
|
646180164001500004
|
014180569338860385
|
Pago de finiquito
|
$2,884.50
|
WONTIME20260415183815000205
|
Wontime Prod
|
DENISSE PAREDES GARCIA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:38:21 PM
|
646180164001500004
|
014435569095937989
|
Pago de finiquito
|
$5,576.15
|
WONTIME20260415183815000206
|
Wontime Prod
|
KARLA KARINA HERNANDEZ DIAZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:08 PM
|
646180164001500004
|
014180569338861326
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000207
|
Wontime Prod
|
ABRIL NELAHE HERNANDEZ MIRANDA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:08 PM
|
646180164001500004
|
638180000187906979
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000208
|
Wontime Prod
|
AISLINN MIRANDA BARRANCO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:08 PM
|
646180164001500004
|
014180568779109282
|
Pago de nomina
|
$4,772.75
|
WONTIME20260415184815000209
|
Wontime Prod
|
ALAN FERNANDO MORALES SANTIAGO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:08 PM
|
646180164001500004
|
014435569091201871
|
Pago de nomina
|
$4,221.66
|
WONTIME20260415184815000210
|
Wontime Prod
|
ALEJANDRA VILLAGOMEZ ELIZALDE
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:08 PM
|
646180164001500004
|
014180569338862545
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000211
|
Wontime Prod
|
ALEXANDRA HOSHI JUAREZ ROSAS
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:09 PM
|
646180164001500004
|
012180015896083846
|
Pago de nomina
|
$14,823.67
|
WONTIME20260415184815000212
|
Wontime Prod
|
ALFONSO HIDALGO GUTIERREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:09 PM
|
646180164001500004
|
014435569092522300
|
Pago de nomina
|
$5,154.49
|
WONTIME20260415184815000213
|
Wontime Prod
|
ANA KAREN ALARCON MONICO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:09 PM
|
646180164001500004
|
014435569095881433
|
Pago de nomina
|
$6,191.11
|
WONTIME20260415184815000214
|
Wontime Prod
|
ANA LAURA MATA GARAY
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:09 PM
|
646180164001500004
|
014435569092522588
|
Pago de nomina
|
$6,192.18
|
WONTIME20260415184815000215
|
Wontime Prod
|
ANGEL ALDAMA HIDALGO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:10 PM
|
646180164001500004
|
012180015513915336
|
Pago de nomina
|
$7,316.98
|
WONTIME20260415184815000216
|
Wontime Prod
|
ANGEL IMANOL GUZMAN LOPEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:10 PM
|
646180164001500004
|
012180015997652192
|
Pago de nomina
|
$5,787.18
|
WONTIME20260415184815000217
|
Wontime Prod
|
ANGELA ELIZABETH GRANDE LOPEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:10 PM
|
646180164001500004
|
021306063743587487
|
Pago de nomina
|
$1,227.36
|
WONTIME20260415184815000218
|
Wontime Prod
|
ANTONIA GARCIA MORALES
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:10 PM
|
646180164001500004
|
014311569108536388
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000219
|
Wontime Prod
|
ANTONIO MARTINEZ HILARIO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:11 PM
|
646180164001500004
|
014311569108536414
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000220
|
Wontime Prod
|
ANTONY JHESE HERNANDEZ MAYA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:11 PM
|
646180164001500004
|
014180140007524973
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000221
|
Wontime Prod
|
ARTURO VILLAGOMEZ ELIZALDE
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:11 PM
|
646180164001500004
|
002311905178275083
|
Pago de nomina
|
$3,668.13
|
WONTIME20260415184815000222
|
Wontime Prod
|
AXEL DANIEL PARRA TREJO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:11 PM
|
646180164001500004
|
014180569338859024
|
Pago de nomina
|
$4,820.25
|
WONTIME20260415184815000223
|
Wontime Prod
|
BIANCA ISELA MEZA FRAGOSO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:11 PM
|
646180164001500004
|
012180015412292215
|
Pago de nomina
|
$8,598.75
|
WONTIME20260415184815000224
|
Wontime Prod
|
BRAYAN ALEJANDRO HUERTA CRUZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:11 PM
|
646180164001500004
|
014435569091201392
|
Pago de nomina
|
$4,772.26
|
WONTIME20260415184815000225
|
Wontime Prod
|
BRENDA ARACELI SANTIAGO NAJERA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:11 PM
|
646180164001500004
|
014435569092521369
|
Pago de nomina
|
$4,556.10
|
WONTIME20260415184815000226
|
Wontime Prod
|
BRENDA SARAI CORCHADO SANCHEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:12 PM
|
646180164001500004
|
014180569338860725
|
Pago de nomina
|
$4,556.27
|
WONTIME20260415184815000227
|
Wontime Prod
|
BRYAN YAEL ESQUIVIA MONTOYA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:12 PM
|
646180164001500004
|
014435569095881572
|
Pago de nomina
|
$5,331.15
|
WONTIME20260415184815000228
|
Wontime Prod
|
CARLA YAZMIN MAYA RAMIREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:12 PM
|
646180164001500004
|
014180569338858737
|
Pago de nomina
|
$3,694.60
|
WONTIME20260415184815000229
|
Wontime Prod
|
CARMELO PABLO MIRANDA MARTINEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:12 PM
|
646180164001500004
|
014435569091196960
|
Pago de nomina
|
$19,462.78
|
WONTIME20260415184815000230
|
Wontime Prod
|
CARMEN RONNIT CUENCA NAJERA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:12 PM
|
646180164001500004
|
012306029059598964
|
Pago de nomina
|
$4,846.46
|
WONTIME20260415184815000231
|
Wontime Prod
|
CHRISTIAN SANTANA CRUZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:12 PM
|
646180164001500004
|
012290015563196228
|
Pago de nomina
|
$6,512.50
|
WONTIME20260415184815000232
|
Wontime Prod
|
DANIELA HERNANDEZ TADEO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:13 PM
|
646180164001500004
|
012306015614085871
|
Pago de nomina
|
$4,556.27
|
WONTIME20260415184815000233
|
Wontime Prod
|
DIANA PAOLA LOPEZ ANGELES
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:13 PM
|
646180164001500004
|
012180015683706158
|
Pago de nomina
|
$5,120.70
|
WONTIME20260415184815000234
|
Wontime Prod
|
DIEGO ANTONIO CALVA VARGAS
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:13 PM
|
646180164001500004
|
014180569338861805
|
Pago de nomina
|
$4,410.56
|
WONTIME20260415184815000235
|
Wontime Prod
|
DORIS ITZAYANA HERNANDEZ NUÑEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:13 PM
|
646180164001500004
|
014435569091198502
|
Pago de nomina
|
$5,614.60
|
WONTIME20260415184815000236
|
Wontime Prod
|
ELEAZAR ISMAEL MENDOZA MIRANDA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:13 PM
|
646180164001500004
|
014435569092523833
|
Pago de nomina
|
$10,052.66
|
WONTIME20260415184815000237
|
Wontime Prod
|
ERICK AXEL SANTIAGO NAJERA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:14 PM
|
646180164001500004
|
012306015418203053
|
Pago de nomina
|
$4,912.75
|
WONTIME20260415184815000238
|
Wontime Prod
|
EVELYN NALLELY JUAREZ LARA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:14 PM
|
646180164001500004
|
014435569091198476
|
Pago de nomina
|
$4,231.06
|
WONTIME20260415184815000239
|
Wontime Prod
|
FATIMA DEL ROSARIO MENDEZ MORALES
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:14 PM
|
646180164001500004
|
014180569338860864
|
Pago de nomina
|
$4,410.56
|
WONTIME20260415184815000240
|
Wontime Prod
|
FERNANDO RAMIREZ REYES
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:14 PM
|
646180164001500004
|
012306015053244781
|
Pago de nomina
|
$4,556.27
|
WONTIME20260415184815000241
|
Wontime Prod
|
FREDY RUBEN REYES CRUZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:14 PM
|
646180164001500004
|
014435569091197901
|
Pago de nomina
|
$4,772.26
|
WONTIME20260415184815000242
|
Wontime Prod
|
GRISELL HERNANDEZ DIAZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:14 PM
|
646180164001500004
|
014435569092522892
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000243
|
Wontime Prod
|
GUILLERMINA CAMPOS RAMIREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:15 PM
|
646180164001500004
|
012180015401136418
|
Pago de nomina
|
$3,490.19
|
WONTIME20260415184815000244
|
Wontime Prod
|
HEIDI CARINA NORIEGA GARCIA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:15 PM
|
646180164001500004
|
014311569355071007
|
Pago de nomina
|
$4,891.55
|
WONTIME20260415184815000245
|
Wontime Prod
|
IGNACIO ANTONIO GARCIA GARCIA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:15 PM
|
646180164001500004
|
014435569092522753
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000246
|
Wontime Prod
|
ISAAC SANTIAGO FLORES MONROY
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:15 PM
|
646180164001500004
|
014435569091197257
|
Pago de nomina
|
$9,848.20
|
WONTIME20260415184815000247
|
Wontime Prod
|
ISMAEL ALCANTARA SANTIAGO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:15 PM
|
646180164001500004
|
014435569095881912
|
Pago de nomina
|
$13,725.00
|
WONTIME20260415184815000248
|
Wontime Prod
|
ISRAEL VILLA JUAREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:16 PM
|
646180164001500004
|
014180569338859781
|
Pago de nomina
|
$4,961.88
|
WONTIME20260415184815000249
|
Wontime Prod
|
IVANNA AZUARA SANCHEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:16 PM
|
646180164001500004
|
014435569091198162
|
Pago de nomina
|
$13,444.86
|
WONTIME20260415184815000250
|
Wontime Prod
|
JAIRO MARCELINO LOPEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:16 PM
|
646180164001500004
|
012180015793445325
|
Pago de nomina
|
$5,204.00
|
WONTIME20260415184815000251
|
Wontime Prod
|
JESUS ANTONIO RAMOS RIVAS
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:16 PM
|
646180164001500004
|
012180015921615888
|
Pago de nomina
|
$4,281.92
|
WONTIME20260415184815000252
|
Wontime Prod
|
JESUS EMMANUEL HERNANDEZ PACHECO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:16 PM
|
646180164001500004
|
012180015247652240
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000253
|
Wontime Prod
|
JHOSEPT ALEJANDRO OROZCO HERNANDEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:16 PM
|
646180164001500004
|
014435569095880971
|
Pago de nomina
|
$4,661.14
|
WONTIME20260415184815000254
|
Wontime Prod
|
JOEL HERNANDEZ MARTINEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:17 PM
|
646180164001500004
|
014435569091199242
|
Pago de nomina
|
$5,369.78
|
WONTIME20260415184815000255
|
Wontime Prod
|
JOEL MIRANDA VAZQUEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:17 PM
|
646180164001500004
|
014435569091201088
|
Pago de nomina
|
$4,772.59
|
WONTIME20260415184815000256
|
Wontime Prod
|
JOHAN OMAR RAMIREZ TAFOYA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:17 PM
|
646180164001500004
|
012290015133704833
|
Pago de nomina
|
$8,525.71
|
WONTIME20260415184815000257
|
Wontime Prod
|
JONATHAN YAIR CALVA JULIO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:17 PM
|
646180164001500004
|
012180015384612949
|
Pago de nomina
|
$5,129.23
|
WONTIME20260415184815000258
|
Wontime Prod
|
JOSE ANGEL HERNANDEZ SALVADOR
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:17 PM
|
646180164001500004
|
014435569374978601
|
Pago de nomina
|
$6,192.73
|
WONTIME20260415184815000259
|
Wontime Prod
|
JOSELIN GARCIA CABALLERO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:17 PM
|
646180164001500004
|
014435569091202168
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000260
|
Wontime Prod
|
JUAN ALBERTO ORTIZ MIGUELES
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:18 PM
|
646180164001500004
|
014435569091200034
|
Pago de nomina
|
$6,369.55
|
WONTIME20260415184815000261
|
Wontime Prod
|
KARINA NAJERA VILLANUEVA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:18 PM
|
646180164001500004
|
014435569095880188
|
Pago de nomina
|
$6,393.54
|
WONTIME20260415184815000262
|
Wontime Prod
|
KARLA BERENICE DIAZ ESCOBAR
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:18 PM
|
646180164001500004
|
002180905035620135
|
Pago de nomina
|
$4,555.98
|
WONTIME20260415184815000263
|
Wontime Prod
|
KARLA KARINA LOPEZ ARTEAGA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:18 PM
|
646180164001500004
|
014180569338861944
|
Pago de nomina
|
$4,514.18
|
WONTIME20260415184815000264
|
Wontime Prod
|
KEVIN ALDAIR HORTA MARTINEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:18 PM
|
646180164001500004
|
014435569091200209
|
Pago de nomina
|
$5,369.56
|
WONTIME20260415184815000265
|
Wontime Prod
|
LAURA NARVAEZ LOPEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:18 PM
|
646180164001500004
|
014435569091199381
|
Pago de nomina
|
$4,042.41
|
WONTIME20260415184815000266
|
Wontime Prod
|
LAURA JOSABETH MIRANDA GARCIA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:19 PM
|
646180164001500004
|
012180015765889618
|
Pago de nomina
|
$4,442.89
|
WONTIME20260415184815000267
|
Wontime Prod
|
LAURA PATRICIA MORIN DEMETRIO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:19 PM
|
646180164001500004
|
012180015490942040
|
Pago de nomina
|
$5,366.88
|
WONTIME20260415184815000268
|
Wontime Prod
|
LORENA BEATRIZ OLVERA HILARIO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:19 PM
|
646180164001500004
|
012180015745544931
|
Pago de nomina
|
$10,418.83
|
WONTIME20260415184815000269
|
Wontime Prod
|
LUIS ALBERTO SANCHEZ VILLEGAS
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:19 PM
|
646180164001500004
|
014180569338860550
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000270
|
Wontime Prod
|
LUIS ROBERTO ORTIZ HERNANDEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:19 PM
|
646180164001500004
|
014180569338862370
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000271
|
Wontime Prod
|
MARIA GUADALUPE JIMENEZ MORENO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:20 PM
|
646180164001500004
|
014435569092523354
|
Pago de nomina
|
$5,717.11
|
WONTIME20260415184815000272
|
Wontime Prod
|
MARIA LUISA PEREZ BARRETO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:20 PM
|
646180164001500004
|
014435569092523529
|
Pago de nomina
|
$3,749.92
|
WONTIME20260415184815000273
|
Wontime Prod
|
MARIDALIA ROBLERO VICENTE
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:20 PM
|
646180164001500004
|
012290015480202363
|
Pago de nomina
|
$4,556.27
|
WONTIME20260415184815000274
|
Wontime Prod
|
MARISOL HERNANDEZ HERNANDEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:20 PM
|
646180164001500004
|
002311904950187594
|
Pago de nomina
|
$6,988.66
|
WONTIME20260415184815000275
|
Wontime Prod
|
MARTIN RESENDIZ IBARRA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:20 PM
|
646180164001500004
|
002311904355540150
|
Pago de nomina
|
$5,347.97
|
WONTIME20260415184815000276
|
Wontime Prod
|
MIGUEL ANGEL MONSALVO ALVAREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:20 PM
|
646180164001500004
|
012290015789824507
|
Pago de nomina
|
$4,772.75
|
WONTIME20260415184815000277
|
Wontime Prod
|
MIRIAM GUADALUPE MARTINEZ MEJIA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:21 PM
|
646180164001500004
|
014311569108536867
|
Pago de nomina
|
$4,772.59
|
WONTIME20260415184815000278
|
Wontime Prod
|
MONSERRAT DE JESUS MENDEZ MORALES
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:21 PM
|
646180164001500004
|
012306027466588226
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000279
|
Wontime Prod
|
OFELIA ARIAS JARAMILLO
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:21 PM
|
646180164001500004
|
014311569354838665
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000280
|
Wontime Prod
|
OSCAR VAZQUEZ VAZQUEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:21 PM
|
646180164001500004
|
012180015135473285
|
Pago de nomina
|
$14,939.88
|
WONTIME20260415184815000281
|
Wontime Prod
|
OSVALDO ACEVEDO GIL
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:21 PM
|
646180164001500004
|
012180015732564610
|
Pago de nomina
|
$5,078.12
|
WONTIME20260415184815000282
|
Wontime Prod
|
RACHEL ALI SANCHEZ TAPIA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:21 PM
|
646180164001500004
|
014435569092523972
|
Pago de nomina
|
$11,645.90
|
WONTIME20260415184815000283
|
Wontime Prod
|
RAMIRO VARGAS RODRIGUEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:22 PM
|
646180164001500004
|
014435569095881886
|
Pago de nomina
|
$7,379.87
|
WONTIME20260415184815000284
|
Wontime Prod
|
RAUL JOHANY RAMIREZ NAVARRETE
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:22 PM
|
646180164001500004
|
021180064579134850
|
Pago de nomina
|
$11,282.10
|
WONTIME20260415184815000285
|
Wontime Prod
|
RENE HERNANDEZ SANCHEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:22 PM
|
646180164001500004
|
014435569092522135
|
Pago de nomina
|
$3,032.12
|
WONTIME20260415184815000286
|
Wontime Prod
|
ROCIO AGUILAR PEREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:22 PM
|
646180164001500004
|
014435569095879924
|
Pago de nomina
|
$6,503.40
|
WONTIME20260415184815000287
|
Wontime Prod
|
ROCIO CALIXTO GUTIERREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:22 PM
|
646180164001500004
|
014435569091197561
|
Pago de nomina
|
$6,591.16
|
WONTIME20260415184815000288
|
Wontime Prod
|
ROGELIO CALZADILLA MENDOZA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:22 PM
|
646180164001500004
|
014435569091197118
|
Pago de nomina
|
$4,380.70
|
WONTIME20260415184815000289
|
Wontime Prod
|
SAMANTHA LINNETH GAMBOA ZAVALA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:23 PM
|
646180164001500004
|
012180015231730262
|
Pago de nomina
|
$11,276.88
|
WONTIME20260415184815000290
|
Wontime Prod
|
SERGIO GUTIERREZ CARBAJAL
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:23 PM
|
646180164001500004
|
014180569338858876
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415184815000291
|
Wontime Prod
|
TERESA ALTAMIRANO CERON
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:23 PM
|
646180164001500004
|
014435569092521848
|
Pago de nomina
|
$8,776.22
|
WONTIME20260415184815000292
|
Wontime Prod
|
URIEL AARON DE JESUS GONZALEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:23 PM
|
646180164001500004
|
014435569091200513
|
Pago de nomina
|
$4,146.85
|
WONTIME20260415184815000293
|
Wontime Prod
|
VERONICA NARVAEZ LOPEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:23 PM
|
646180164001500004
|
012180015864049922
|
Pago de nomina
|
$9,850.87
|
WONTIME20260415184815000294
|
Wontime Prod
|
VICENTE LOPEZ TAPIA
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:23 PM
|
646180164001500004
|
014435569091197082
|
Pago de nomina
|
$4,930.27
|
WONTIME20260415184815000295
|
Wontime Prod
|
VICTOR MANUEL ALCANTARA AGUIRRE
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:24 PM
|
646180164001500004
|
014435569091198023
|
Pago de nomina
|
$4,772.41
|
WONTIME20260415184815000296
|
Wontime Prod
|
YAMILETH JULIETA CANO CRUZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:24 PM
|
646180164001500004
|
014435569095880528
|
Pago de nomina
|
$9,280.41
|
WONTIME20260415184815000297
|
Wontime Prod
|
YEIMI NAYELI GUILLEN GOMEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 12:48:24 PM
|
646180164001500004
|
012180015182436301
|
Pago de nomina
|
$4,772.75
|
WONTIME20260415184815000298
|
Wontime Prod
|
YESENIA RIVERA SANDOVAL
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:09:41 PM
|
646180164000300001
|
012125011843657200
|
Pago por pension alimenticia
|
$1,417.68
|
WONTIME20260415190915000299
|
Wontime Prod
|
JULIETA LOURDES ORDOÑEZ CABRERA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:12:11 PM
|
646180164000300001
|
014180566035229468
|
Pago por pension alimenticia
|
$7,764.27
|
WONTIME20260415191215000300
|
Wontime Prod
|
ALHELI BELEM ACEVEDO MONTES DE OCA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:34 PM
|
646180164000300001
|
012180028484315748
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000301
|
Wontime Prod
|
ADRIANA CHAVEZ GONZALEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:34 PM
|
646180164000300001
|
137100104706124315
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000302
|
Wontime Prod
|
ADRIANA VAZQUEZ CRUZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:34 PM
|
646180164000300001
|
012100015144914948
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000303
|
Wontime Prod
|
AIMER MAGDIEL DE LA TORRE AGUILAR
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:34 PM
|
646180164000300001
|
012180015503433446
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000304
|
Wontime Prod
|
ALEJANDRA IVETT GONZALEZ VILLATORO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:35 PM
|
646180164000300001
|
012840029826161145
|
Pago de nomina
|
$15,295.09
|
WONTIME20260415191815000305
|
Wontime Prod
|
ALEJANDRO CASTRO GONZALEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:35 PM
|
646180164000300001
|
127109013407562158
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000306
|
Wontime Prod
|
ALEX RICARDO CALVO CALVO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:35 PM
|
646180164000300001
|
012180015572964182
|
Pago de nomina
|
$4,253.04
|
WONTIME20260415191815000307
|
Wontime Prod
|
ALEXA PATRICIA ROMERO GONZALEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:35 PM
|
646180164000300001
|
014180566044735464
|
Pago de nomina
|
$26,915.98
|
WONTIME20260415191815000308
|
Wontime Prod
|
ALFONSO ALBERTO CASTRO ECHEVERRIA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:35 PM
|
646180164000300001
|
036180500516481015
|
Pago de nomina
|
$43,741.28
|
WONTIME20260415191815000309
|
Wontime Prod
|
ALFREDO TORRES VAZQUEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:36 PM
|
646180164000300001
|
127110013582638941
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000310
|
Wontime Prod
|
AMPARO YURIANA SANCHEZ HERNANDEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:36 PM
|
646180164000300001
|
012130015049352125
|
Pago de nomina
|
$4,410.56
|
WONTIME20260415191815000311
|
Wontime Prod
|
ANA ELENA VAZQUEZ CRUZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:36 PM
|
646180164000300001
|
014100605688140437
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000312
|
Wontime Prod
|
ANA YANCI ORTIZ VAZQUEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:36 PM
|
646180164000300001
|
014180569093811064
|
Pago de nomina
|
$12,595.65
|
WONTIME20260415191815000313
|
Wontime Prod
|
ANDREA ALICIA REYES ACUÑA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:36 PM
|
646180164000300001
|
127100013000175187
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000314
|
Wontime Prod
|
ANGELICA PEREZ SANCHEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:37 PM
|
646180164000300001
|
127131013020859708
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000315
|
Wontime Prod
|
ARANTXA SANCHEZ DEL CARPIO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:37 PM
|
646180164000300001
|
014130605699194277
|
Pago de nomina
|
$3,946.90
|
WONTIME20260415191815000316
|
Wontime Prod
|
BENJAMIN OBED CHE QUETZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:37 PM
|
646180164000300001
|
072180010992448184
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000317
|
Wontime Prod
|
BERTHA MARGOT PEREZ ROBLERO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:37 PM
|
646180164000300001
|
072109013208498505
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000318
|
Wontime Prod
|
BRENDA GUADALUPE GAMBOA VAZQUEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:37 PM
|
646180164000300001
|
014180566044735299
|
Pago de nomina
|
$24,304.30
|
WONTIME20260415191815000319
|
Wontime Prod
|
CARLOS JAVIER GAYTAN HERNANDEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:37 PM
|
646180164000300001
|
014100606312968447
|
Pago de nomina
|
$976.45
|
WONTIME20260415191815000320
|
Wontime Prod
|
CESAR IGNACIO CALDERON GOMEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:38 PM
|
646180164000300001
|
012180015049896712
|
Pago de nomina
|
$36,891.20
|
WONTIME20260415191815000321
|
Wontime Prod
|
CESAREO GONZALEZ ALEJANDRE
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:38 PM
|
646180164000300001
|
012180015280806260
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000322
|
Wontime Prod
|
DANIEL ENRIQUE VAZQUEZ CHAVARRIA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:38 PM
|
646180164000300001
|
012180015851588700
|
Pago de nomina
|
$3,388.41
|
WONTIME20260415191815000323
|
Wontime Prod
|
DIEGO RODRIGUEZ MARTINEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:38 PM
|
646180164000300001
|
002100904659108784
|
Pago de nomina
|
$3,571.37
|
WONTIME20260415191815000324
|
Wontime Prod
|
EDGARDO OCAÑA CAL Y MAYOR
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:38 PM
|
646180164000300001
|
012180015471226400
|
Pago de nomina
|
$19,721.89
|
WONTIME20260415191815000325
|
Wontime Prod
|
EDSON FERNANDO ANGELES TOVAR
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:38 PM
|
646180164000300001
|
014180569093812937
|
Pago de nomina
|
$31,737.38
|
WONTIME20260415191815000326
|
Wontime Prod
|
EDUARDO NICANOR DE LA CRUZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:39 PM
|
646180164000300001
|
127180001528749302
|
Pago de nomina
|
$9,000.68
|
WONTIME20260415191815000327
|
Wontime Prod
|
EDUARDO ISRAEL SANTIAGO LOPEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:39 PM
|
646180164000300001
|
014100605704039244
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000328
|
Wontime Prod
|
ELIZABETH SANTIZ GOMEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:39 PM
|
646180164000300001
|
014180566043404521
|
Pago de nomina
|
$6,425.59
|
WONTIME20260415191815000329
|
Wontime Prod
|
ELVIA MARIA GARCIA CHAVEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:39 PM
|
646180164000300001
|
002114701185180290
|
Pago de nomina
|
$4,410.56
|
WONTIME20260415191815000330
|
Wontime Prod
|
EMMA CRISTINA ESPINOSA VERA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:39 PM
|
646180164000300001
|
014100566484697977
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000331
|
Wontime Prod
|
EVA VILLARREAL ALVAREZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:39 PM
|
646180164000300001
|
012180015354403162
|
Pago de nomina
|
$4,410.56
|
WONTIME20260415191815000332
|
Wontime Prod
|
EVELIN MAYLI MAZARIEGOS GOMEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:40 PM
|
646180164000300001
|
014180605641279912
|
Pago de nomina
|
$12,020.32
|
WONTIME20260415191815000333
|
Wontime Prod
|
FERNANDO PERALES VARELA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:40 PM
|
646180164000300001
|
002111904460974659
|
Pago de nomina
|
$6,458.32
|
WONTIME20260415191815000334
|
Wontime Prod
|
FLOR ELVA MACIAS CRUZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:40 PM
|
646180164000300001
|
137109103953340300
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000335
|
Wontime Prod
|
FULMEN DEL CARMEN SOLIS BURGUETE
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:40 PM
|
646180164000300001
|
014180566043076409
|
Pago de nomina
|
$12,102.75
|
WONTIME20260415191815000336
|
Wontime Prod
|
GABRIEL GIL CASTILLO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:40 PM
|
646180164000300001
|
021109065397266333
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000337
|
Wontime Prod
|
GERARDO HERNANDEZ ALFONZO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:41 PM
|
646180164000300001
|
014100605685553328
|
Pago de nomina
|
$9,661.52
|
WONTIME20260415191815000338
|
Wontime Prod
|
GUADALUPE DE JESUS ROSALES GUZMAN
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:41 PM
|
646180164000300001
|
014180566043407560
|
Pago de nomina
|
$26,919.77
|
WONTIME20260415191815000339
|
Wontime Prod
|
HECTOR PEREZ RODRIGUEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:41 PM
|
646180164000300001
|
072100012426068102
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000340
|
Wontime Prod
|
HUGO GERARDO OSNAYA TOLEDO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:42 PM
|
646180164000300001
|
014100605623641276
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000341
|
Wontime Prod
|
ISABEL ALVAREZ JUAREZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:42 PM
|
646180164000300001
|
012180015448306670
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000342
|
Wontime Prod
|
IVAN DE JESUS GUTIERREZ RAMIREZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:42 PM
|
646180164000300001
|
014180566155527299
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000343
|
Wontime Prod
|
JAIRO DE JESUS MORALES VAZQUEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:42 PM
|
646180164000300001
|
014650569142015607
|
Pago de nomina
|
$10,422.47
|
WONTIME20260415191815000344
|
Wontime Prod
|
JESUS GARCIA BONILLA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:42 PM
|
646180164000300001
|
012180015397103872
|
Pago de nomina
|
$3,009.04
|
WONTIME20260415191815000345
|
Wontime Prod
|
JESUS SUAREZ RAMOS
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:42 PM
|
646180164000300001
|
072100011506020388
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000346
|
Wontime Prod
|
JOSE ALBERTO ATALA LAGUNAS
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:43 PM
|
646180164000300001
|
014180569093806820
|
Pago de nomina
|
$13,109.48
|
WONTIME20260415191815000347
|
Wontime Prod
|
JOSE ALBERTO TEODORO DOMINGUEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:43 PM
|
646180164000300001
|
014790569258041470
|
Pago de nomina
|
$6,123.12
|
WONTIME20260415191815000348
|
Wontime Prod
|
JOSE DEL CARMEN HERNANDEZ PAZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:43 PM
|
646180164000300001
|
014100140119992538
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000349
|
Wontime Prod
|
JOSE LUIS VAZQUEZ CHAVARRIA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:43 PM
|
646180164000300001
|
012180015471220914
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000350
|
Wontime Prod
|
JOSE MANUEL RIVAS MARTINEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:43 PM
|
646180164000300001
|
014180566175018678
|
Pago de nomina
|
$15,294.36
|
WONTIME20260415191815000351
|
Wontime Prod
|
JOSE MANUEL ZAMARRIPA ALVARADO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:44 PM
|
646180164000300001
|
014100566430171049
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000352
|
Wontime Prod
|
JUAN CARLOS CHAMPO PEREZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:44 PM
|
646180164000300001
|
014180566043408161
|
Pago de nomina
|
$11,107.61
|
WONTIME20260415191815000353
|
Wontime Prod
|
JULIO CESAR CABALLERO HERNANDEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:44 PM
|
646180164000300001
|
014109605722182006
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000354
|
Wontime Prod
|
KARINA MAYTE GONZALEZ AVELAR
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:44 PM
|
646180164000300001
|
012130015368756855
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000355
|
Wontime Prod
|
KARLA ELIZABETH VAZQUEZ CLEMENTE
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:44 PM
|
646180164000300001
|
072180010562792794
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000356
|
Wontime Prod
|
KARLA GUADALUPE MENDEZ HERNANDEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:44 PM
|
646180164000300001
|
012180015526951824
|
Pago de nomina
|
$4,528.72
|
WONTIME20260415191815000357
|
Wontime Prod
|
KARLA VIRIDIANA SOLIS MACIAS
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:45 PM
|
646180164000300001
|
137113102850818029
|
Pago de nomina
|
$4,410.56
|
WONTIME20260415191815000358
|
Wontime Prod
|
KIMBERLI JOSEFINA VELAZQUEZ PEREZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:45 PM
|
646180164000300001
|
012100015527934189
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000359
|
Wontime Prod
|
LAURA ELENA REYES CERVANTES
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:45 PM
|
646180164000300001
|
012180015481166495
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000360
|
Wontime Prod
|
LAURA ELIZABETH OVILLA LOPEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:45 PM
|
646180164000300001
|
137616104162654324
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000361
|
Wontime Prod
|
LESLIE DEL CARMEN MARTINEZ ESCOBAR
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:46 PM
|
646180164000300001
|
072180010201620826
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000362
|
Wontime Prod
|
LITBIET MENDEZ HERNANDEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:46 PM
|
646180164000300001
|
012100015468736239
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000363
|
Wontime Prod
|
LORENA DEL CARMEN LANDERO CAMACHO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:46 PM
|
646180164000300001
|
012180015607361524
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000364
|
Wontime Prod
|
MANUEL DE JESUS SANCHEZ ATALA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:46 PM
|
646180164000300001
|
012180015273475996
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000365
|
Wontime Prod
|
MARCO ANTONIO CRUZ GUTIERREZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:47 PM
|
646180164000300001
|
014133605873067567
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000366
|
Wontime Prod
|
MARCOS ARIAS CRUZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:47 PM
|
646180164000300001
|
014180566044735804
|
Pago de nomina
|
$18,376.28
|
WONTIME20260415191815000367
|
Wontime Prod
|
MARIA GUADALUPE CLAUDIA ZAMARRIPA ROJAS
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:47 PM
|
646180164000300001
|
127117001155672365
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000368
|
Wontime Prod
|
MARIA YADILEYDI TOALA HERNANDEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:47 PM
|
646180164000300001
|
127180001547785305
|
Pago de nomina
|
$5,760.95
|
WONTIME20260415191815000369
|
Wontime Prod
|
MARIBEL TRUJILLO CARMONA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:47 PM
|
646180164000300001
|
014180569093805889
|
Pago de nomina
|
$6,237.23
|
WONTIME20260415191815000370
|
Wontime Prod
|
MARTHA GRACIELA GIL CASTILLO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:47 PM
|
646180164000300001
|
014180569093813198
|
Pago de nomina
|
$14,295.06
|
WONTIME20260415191815000371
|
Wontime Prod
|
MARTIN BASURTO DIAZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:48 PM
|
646180164000300001
|
072180010955990336
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000372
|
Wontime Prod
|
MARTIN ALBERTO GUZMAN MENDOZA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:48 PM
|
646180164000300001
|
014470566368116482
|
Pago de nomina
|
$15,295.09
|
WONTIME20260415191815000373
|
Wontime Prod
|
MELCHOR ALONSO ESPINOZA GARCIA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:48 PM
|
646180164000300001
|
012133027668286049
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000374
|
Wontime Prod
|
MIRSA GUADALUPE RIOS ARGUETA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:48 PM
|
646180164000300001
|
002180701952581454
|
Pago de nomina
|
$12,113.34
|
WONTIME20260415191815000375
|
Wontime Prod
|
MITZY NOHEMI SYMOR CAUICH
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:48 PM
|
646180164000300001
|
127802013236798584
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000376
|
Wontime Prod
|
MONICA DIAZ MORAL
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:49 PM
|
646180164000300001
|
072180010028679636
|
Pago de nomina
|
$2,074.00
|
WONTIME20260415191815000377
|
Wontime Prod
|
NICOLAS MORENO LOPEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:49 PM
|
646180164000300001
|
127140013330188286
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000378
|
Wontime Prod
|
NOEMI SARAI LARA SANCHEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:49 PM
|
646180164000300001
|
012840015127746231
|
Pago de nomina
|
$6,344.32
|
WONTIME20260415191815000379
|
Wontime Prod
|
ODALIS SANCHEZ PALMEROS
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:49 PM
|
646180164000300001
|
002180075501409710
|
Pago de nomina
|
$15,153.45
|
WONTIME20260415191815000380
|
Wontime Prod
|
ODIN MANUEL OLMOS GARCIA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:49 PM
|
646180164000300001
|
014180569093806037
|
Pago de nomina
|
$7,373.26
|
WONTIME20260415191815000381
|
Wontime Prod
|
OLGA LYDIA PEREZ SANCHEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:49 PM
|
646180164000300001
|
127134013122506309
|
Pago de nomina
|
$5,670.72
|
WONTIME20260415191815000382
|
Wontime Prod
|
PABLO FEDERICO SANCHEZ HERNANDEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:50 PM
|
646180164000300001
|
012180015058417975
|
Pago de nomina
|
$39,804.19
|
WONTIME20260415191815000383
|
Wontime Prod
|
PAULINA LANDA QUINTANILLA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:50 PM
|
646180164000300001
|
014180569093809416
|
Pago de nomina
|
$11,750.89
|
WONTIME20260415191815000384
|
Wontime Prod
|
PEDRO CANDOR PEDROZA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:50 PM
|
646180164000300001
|
014180569093811543
|
Pago de nomina
|
$3,622.96
|
WONTIME20260415191815000385
|
Wontime Prod
|
RICARDO MEJIA GARCIA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:50 PM
|
646180164000300001
|
014100605723328703
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000386
|
Wontime Prod
|
ROSA NAYELI MURIAS GOMEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:50 PM
|
646180164000300001
|
072180010883271088
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000387
|
Wontime Prod
|
ROSARIO AREVALO CANO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:51 PM
|
646180164000300001
|
014180566043399131
|
Pago de nomina
|
$18,116.62
|
WONTIME20260415191815000388
|
Wontime Prod
|
RUBEN PACHECO LOPEZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:51 PM
|
646180164000300001
|
012107015372304035
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000389
|
Wontime Prod
|
SHEYLA DE JESUS CALVO ARCE
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:51 PM
|
646180164000300001
|
014180569093811378
|
Pago de nomina
|
$3,311.44
|
WONTIME20260415191815000390
|
Wontime Prod
|
SINOE RUIZ CARRILLO
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:51 PM
|
646180164000300001
|
014180605006516171
|
Pago de nomina
|
$25,325.15
|
WONTIME20260415191815000391
|
Wontime Prod
|
SONJA KAHWAGI MACARI
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:51 PM
|
646180164000300001
|
014180569093806655
|
Pago de nomina
|
$21,111.88
|
WONTIME20260415191815000392
|
Wontime Prod
|
SUSANA CERVANTES MARTIR
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:52 PM
|
646180164000300001
|
002180904559954333
|
Pago de nomina
|
$8,378.63
|
WONTIME20260415191815000393
|
Wontime Prod
|
URSULA DEL CARMEN DE LA ROSA DIAZ
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:52 PM
|
646180164000300001
|
012180015820287032
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000394
|
Wontime Prod
|
WILLIAMS ALEJANDRO NUÑEZ GARCIA
|
|
|
|
COSMOCOLOR
|
15/04/2026 13:18:52 PM
|
646180164000300001
|
012137015118687384
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415191815000395
|
Wontime Prod
|
YSABEL DEL CARMEN ZEPEDA DIAZ
|
|