|
|
YAAX_CARBON
|
15/10/2026 09:29:35 AM
|
646180164002600000
|
137611101697635641
|
Pago de nomina
|
$12,598.76
|
WONTIME20261015152915000001
|
Wontime Prod
|
ALEJANDRO GARZON TRINIDAD
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:36 AM
|
646180164002600000
|
012180004573905999
|
Pago de nomina
|
$7,186.30
|
WONTIME20261015152915000002
|
Wontime Prod
|
ANA REBECA MARTINEZ MARTINEZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:36 AM
|
646180164002600000
|
012180015838983043
|
Pago de nomina
|
$10,418.83
|
WONTIME20261015152915000003
|
Wontime Prod
|
ANAYELI GIL CRUZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:36 AM
|
646180164002600000
|
014610568440638824
|
Pago de nomina
|
$14,202.29
|
WONTIME20261015152915000004
|
Wontime Prod
|
BELEN MARTINEZ MARCOS
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:36 AM
|
646180164002600000
|
012180015183401610
|
Pago de nomina
|
$14,983.72
|
WONTIME20261015152915000005
|
Wontime Prod
|
ELVIA FRANCISCA GONZALEZ MARTINEZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
012610015176310628
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015152915000006
|
Wontime Prod
|
ISAI AURELIO BENITEZ LOPEZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
127180001018184655
|
Pago de nomina
|
$3,173.02
|
WONTIME20261015152915000007
|
Wontime Prod
|
JESUS RAMIREZ GALLEGOS
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
002180702038065217
|
Pago de nomina
|
$4,365.31
|
WONTIME20261015152915000008
|
Wontime Prod
|
JOHNY ROMERO CORREA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
012650015046634999
|
Pago de nomina
|
$12,957.87
|
WONTIME20261015152915000009
|
Wontime Prod
|
JOSE MANUEL QUINTANA MAZA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
014180567949563303
|
Pago de nomina
|
$3,625.04
|
WONTIME20261015152915000010
|
Wontime Prod
|
JULIO CESAR HERNANDEZ FONSECA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
014180606357943984
|
Pago de nomina
|
$4,772.41
|
WONTIME20261015152915000011
|
Wontime Prod
|
LORENZO LEON ROBLES
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
012180015697523440
|
Pago de nomina
|
$10,891.67
|
WONTIME20261015152915000012
|
Wontime Prod
|
MANUEL ESTEBAN CRUZ IBAÑEZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
012180015641306105
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015152915000013
|
Wontime Prod
|
MARISEL CHAVEZ GRACIDA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
127632013087386205
|
Pago de nomina
|
$7,186.30
|
WONTIME20261015152915000014
|
Wontime Prod
|
MARITZA GARCIA MARCOS
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
002610905035428616
|
Pago de nomina
|
$8,525.71
|
WONTIME20261015152915000015
|
Wontime Prod
|
MARVIK JONATHAN MORALES CRUZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
014470605889180227
|
Pago de nomina
|
$9,282.92
|
WONTIME20261015152915000016
|
Wontime Prod
|
NATALIA NUÑEZ MONTIEL
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
012180015215679255
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015152915000017
|
Wontime Prod
|
RODRIGO VILLALOBOS RAMIREZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:39 AM
|
646180164002600000
|
012180015425323676
|
Pago de nomina
|
$8,525.71
|
WONTIME20261015152915000018
|
Wontime Prod
|
SONIA SIERRA BALBUENA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:39 AM
|
646180164002600000
|
014610250018273055
|
Pago de nomina
|
$7,186.30
|
WONTIME20261015152915000019
|
Wontime Prod
|
XANATH ITZALIA JIMENEZ FABIAN
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:39 AM
|
646180164002600000
|
014180568622835250
|
Pago de nomina
|
$10,417.89
|
WONTIME20261015152915000020
|
Wontime Prod
|
YULIANA CARPIO VAZQUEZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:08 AM
|
646180164003100004
|
012180015582920268
|
Pago de nomina
|
$7,491.58
|
WONTIME20261015153415000021
|
Wontime Prod
|
EVELYN DE JESUS PEREZ JIMENEZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
012180015798940294
|
Pago de nomina
|
$8,588.51
|
WONTIME20261015153415000022
|
Wontime Prod
|
FERMIN ESTRELLA LOPEZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
014685605774259731
|
Pago de nomina
|
$25,316.75
|
WONTIME20261015153415000023
|
Wontime Prod
|
JAIME GALVAN NAVARRETE
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
072180013386800212
|
Pago de nomina
|
$7,491.58
|
WONTIME20261015153415000024
|
Wontime Prod
|
JOSE ANTONIO JIMENEZ UGALDE
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
012180015735356508
|
Pago de nomina
|
$9,049.83
|
WONTIME20261015153415000025
|
Wontime Prod
|
KELLY HERNANDEZ ESTRELLA
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
014685569088247892
|
Pago de nomina
|
$12,226.70
|
WONTIME20261015153415000026
|
Wontime Prod
|
MANUEL MARTINEZ HERNANDEZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
012180015503552806
|
Pago de nomina
|
$10,172.27
|
WONTIME20261015153415000027
|
Wontime Prod
|
MARIA FERNANDA HERNANDEZ ESTRELLA
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:10 AM
|
646180164003100004
|
012180015614588468
|
Pago de nomina
|
$10,088.07
|
WONTIME20261015153415000028
|
Wontime Prod
|
MARLENE MIGUEL MUÑOZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:10 AM
|
646180164003100004
|
014685569088246673
|
Pago de nomina
|
$6,131.50
|
WONTIME20261015153415000029
|
Wontime Prod
|
MARTIN JUAREZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:10 AM
|
646180164003100004
|
014685569088251257
|
Pago de nomina
|
$8,980.19
|
WONTIME20261015153415000030
|
Wontime Prod
|
VERONICA ZARRAGA NIEVES
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:49 AM
|
646180164000000000
|
012180015027364758
|
Pago de nomina
|
$8,827.36
|
WONTIME20261015153815000031
|
Wontime Prod
|
ALDO URIEL HUITRON MARQUEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
021180040683467330
|
Pago de nomina
|
$21,558.93
|
WONTIME20261015153815000032
|
Wontime Prod
|
ANA TEPOX MARTINEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
014180605792063365
|
Pago de nomina
|
$31,586.26
|
WONTIME20261015153815000033
|
Wontime Prod
|
ANTONIO DE JESUS HERNANDEZ GONZALEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
002180702430579987
|
Pago de nomina
|
$5,245.85
|
WONTIME20261015153815000034
|
Wontime Prod
|
ARTURO VIVANCO ORTIZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
127180013298028325
|
Pago de nomina
|
$6,828.59
|
WONTIME20261015153815000035
|
Wontime Prod
|
CESAR GUILLERMO ISLAS ROBLES
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
021650065065822095
|
Pago de nomina
|
$12,765.86
|
WONTIME20261015153815000036
|
Wontime Prod
|
DANIELA ODRIOZOLA GONZALEZ COBIAN
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:51 AM
|
646180164000000000
|
127180013013802069
|
Pago de nomina
|
$13,158.44
|
WONTIME20261015153815000037
|
Wontime Prod
|
GABRIELA MONSERRAT HERNANDEZ GONZALEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:51 AM
|
646180164000000000
|
002180904771342888
|
Pago de nomina
|
$19,085.13
|
WONTIME20261015153815000038
|
Wontime Prod
|
GIOVANNI PEREZ IBARRA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
012180029682983434
|
Pago de nomina
|
$18,464.85
|
WONTIME20261015153815000039
|
Wontime Prod
|
GUSTAVO FELIPE TORIS
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
012180015416131770
|
Pago de nomina
|
$17,666.32
|
WONTIME20261015153815000040
|
Wontime Prod
|
JENNY ARLEENE SALAZAR UTRILLA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
012180015567763136
|
Pago de nomina
|
$12,781.21
|
WONTIME20261015153815000041
|
Wontime Prod
|
JESSICA MEDINA VILLEGAS
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
002180702324281297
|
Pago de nomina
|
$11,582.42
|
WONTIME20261015153815000042
|
Wontime Prod
|
JONATAN GONZALEZ YONG
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
133180000074619735
|
Pago de nomina
|
$40,069.28
|
WONTIME20261015153815000043
|
Wontime Prod
|
JORGE RUIZ MENDOZA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
036180500504660039
|
Pago de nomina
|
$12,376.84
|
WONTIME20261015153815000044
|
Wontime Prod
|
JOSE ALBERTO MORALES RIVERA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
072580013657940634
|
Pago de nomina
|
$40,069.28
|
WONTIME20261015153815000045
|
Wontime Prod
|
JOSE JESUS LOPEZ SANCHEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
638180010137217255
|
Pago de nomina
|
$14,755.35
|
WONTIME20261015153815000046
|
Wontime Prod
|
JUAN CARLOS VILLAFUERTE DE GORTARI
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
012180015087413089
|
Pago de nomina
|
$19,940.68
|
WONTIME20261015153815000047
|
Wontime Prod
|
KATHIA VILLALOBOS MONTERRUBIO
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
014180569117350579
|
Pago de nomina
|
$5,413.30
|
WONTIME20261015153815000048
|
Wontime Prod
|
LEONARDO CRUZ DAVALOS
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
072180010034164164
|
Pago de nomina
|
$10,373.31
|
WONTIME20261015153815000049
|
Wontime Prod
|
MA. DE LOURDES CORTES CARRANZA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
012180004761480420
|
Pago de nomina
|
$9,615.78
|
WONTIME20261015153815000050
|
Wontime Prod
|
MARIA MICHEL RODRIGUEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
014700260246929644
|
Pago de nomina
|
$22,226.05
|
WONTIME20261015153815000051
|
Wontime Prod
|
MARIANA VELASCO DE LA SERNA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
072180002683475186
|
Pago de nomina
|
$16,832.84
|
WONTIME20261015153815000052
|
Wontime Prod
|
OCTAVIO GONZALEZ CRUZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
012180015246895969
|
Pago de nomina
|
$22,658.16
|
WONTIME20261015153815000053
|
Wontime Prod
|
RAUL LEONARDO LOPEZ LIZARRAGA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
012650029517777698
|
Pago de nomina
|
$28,952.46
|
WONTIME20261015153815000054
|
Wontime Prod
|
RICARDO FERNANDEZ TAMAYO
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:56 AM
|
646180164000000000
|
030225900019458394
|
Pago de nomina
|
$23,403.81
|
WONTIME20261015153815000055
|
Wontime Prod
|
SERGIO URIBE LOPEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:44:39 AM
|
646180164000000000
|
014180605656932215
|
Pago Asimilado a Salarios
|
$31,587.89
|
WONTIME20261015154415000056
|
Wontime Prod
|
EDGAR ODIN GONZALEZ YONG
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:10 AM
|
646180164003200001
|
127180001802941567
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000057
|
Wontime Prod
|
ALMENDRA ARCINIEGA CABALLERO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:10 AM
|
646180164003200001
|
002180903678784786
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000058
|
Wontime Prod
|
ANDY LIBEYDI SUBONI VAZQUEZ BERNABE
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
014180140116844748
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015154915000059
|
Wontime Prod
|
ARMANDO CARDENAS TELLEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
014180569163285517
|
Pago de nomina
|
$5,288.74
|
WONTIME20261015154915000060
|
Wontime Prod
|
ASHANTY SELENE VALDES SANTOS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
021180066307981697
|
Pago de nomina
|
$7,384.58
|
WONTIME20261015154915000061
|
Wontime Prod
|
BRYAN JUAN MANUEL HERRERA OVIEDO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
012180015328690325
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000062
|
Wontime Prod
|
CHRISTIAN JARED DIAZ ALCANTARA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
012180015919047390
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000063
|
Wontime Prod
|
DIANA LAURA RIVERA CHAVEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
014400569288115705
|
Pago de nomina
|
$9,786.47
|
WONTIME20261015154915000064
|
Wontime Prod
|
DIEGO MORGADO DUARTE
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
012180015243999664
|
Pago de nomina
|
$5,787.18
|
WONTIME20261015154915000065
|
Wontime Prod
|
DONOVAN LUNA GARCIA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
012180028797326084
|
Pago de nomina
|
$6,988.78
|
WONTIME20261015154915000066
|
Wontime Prod
|
EDUARDO CRUZ RAMOS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
127180001694337910
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000067
|
Wontime Prod
|
ENRIQUE HERRERA MORENO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
012180015340520266
|
Pago de nomina
|
$7,482.48
|
WONTIME20261015154915000068
|
Wontime Prod
|
ERICK OSWALDO PARADA HERNANDEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
014180140139844725
|
Pago de nomina
|
$4,463.93
|
WONTIME20261015154915000069
|
Wontime Prod
|
ESTEFANYA FRANCO PEREZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
012180015737799066
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000070
|
Wontime Prod
|
GORGONIO VALLADAREZ GARCIA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
012540015279303550
|
Pago de nomina
|
$7,768.40
|
WONTIME20261015154915000071
|
Wontime Prod
|
IRMA VELAZQUEZ OROZCO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
127180013677905399
|
Pago de nomina
|
$9,093.68
|
WONTIME20261015154915000072
|
Wontime Prod
|
ISAAC ALCANTARA LEMUS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
012180015402879460
|
Pago de nomina
|
$5,639.48
|
WONTIME20261015154915000073
|
Wontime Prod
|
ISAAC ZAPATA CASTILLO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
012180015420811552
|
Pago de nomina
|
$10,487.45
|
WONTIME20261015154915000074
|
Wontime Prod
|
JESUS GARCIA BOLAÑOS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
012180015769522887
|
Pago de nomina
|
$10,040.23
|
WONTIME20261015154915000075
|
Wontime Prod
|
JOSE LUIS RODRIGUEZ PEREZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
021010065124881517
|
Pago de nomina
|
$17,482.50
|
WONTIME20261015154915000076
|
Wontime Prod
|
JOSE LUIS RODRIGUEZ URIBE
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
002180905229820589
|
Pago de nomina
|
$6,191.28
|
WONTIME20261015154915000077
|
Wontime Prod
|
JUAN SALGADO RAYA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
012456011440633419
|
Pago de nomina
|
$17,482.50
|
WONTIME20261015154915000078
|
Wontime Prod
|
JULIO RENATO MOTA ARMENTA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
012180015082870070
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000079
|
Wontime Prod
|
KARLA CARMONA RODRIGUEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
012180015548708039
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000080
|
Wontime Prod
|
LUIS GABRIEL AGUIRRE RUVAL
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
012180028797338331
|
Pago de nomina
|
$10,418.83
|
WONTIME20261015154915000081
|
Wontime Prod
|
MARCO ANTONIO RAMIREZ FRAGOSO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
012180015999287468
|
Pago de nomina
|
$10,040.23
|
WONTIME20261015154915000082
|
Wontime Prod
|
MARIA DEL CARMEN SEGUNDO CARMONA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
012180015065456097
|
Pago de nomina
|
$12,116.28
|
WONTIME20261015154915000083
|
Wontime Prod
|
MARIA ELENA GUTIERREZ MUNDO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
014320566659695186
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015154915000084
|
Wontime Prod
|
MARIAM FABIOLA CHAVEZ RODRIGUEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
014180567605358153
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015154915000085
|
Wontime Prod
|
MARTIN CORTES RAMIREZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
012180015747940630
|
Pago de nomina
|
$4,483.99
|
WONTIME20261015154915000086
|
Wontime Prod
|
MIGUEL ANGEL HERNANDEZ VILLA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
042180010016561948
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015154915000087
|
Wontime Prod
|
NADYELI GABRIELA EUGENIO RODRIGUEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
044180256038415465
|
Pago de nomina
|
$5,787.18
|
WONTIME20261015154915000088
|
Wontime Prod
|
PAOLA LIZBETH DURAN CONTRERAS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
012180015356881782
|
Pago de nomina
|
$9,093.26
|
WONTIME20261015154915000089
|
Wontime Prod
|
PEDRO ANTONIO DE JESUS NERI HERNANDEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
036180500681653215
|
Pago de nomina
|
$10,487.33
|
WONTIME20261015154915000090
|
Wontime Prod
|
RAUL ALBERTO CASTILLO SIMON
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:17 AM
|
646180164003200001
|
012180015655489791
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015154915000091
|
Wontime Prod
|
SERGIO ADAN GONZALEZ MIRANDA
|
|