|
|
LACRONICADIARIA
|
15/10/2026 17:12:39 PM
|
646180164001100006
|
646180164000400008
|
Licenciamiento de software
|
$11,118.87
|
WONTIME20261015231215000363
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
LACRONICADIARIA
|
15/10/2026 17:12:56 PM
|
646180164001100006
|
646180164000400008
|
Licenciamiento de software
|
$4,002.00
|
WONTIME20261015231215000364
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
DELEITECACAO
|
16/10/2026 11:02:51 AM
|
646180164000800006
|
002180701576735628
|
Pago Asimilado a Salarios
|
$6,100.02
|
WONTIME20261016170216000001
|
Wontime Prod
|
EDUARDO COLIN FRANCO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:08 AM
|
646180164000800006
|
014180569282487872
|
Pago de nomina
|
$2,155.29
|
WONTIME20261016170416000002
|
Wontime Prod
|
ABRAHAM GONZALEZ CRUZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:08 AM
|
646180164000800006
|
012180015473293172
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016170416000003
|
Wontime Prod
|
ALEJANDRO PLATA TREJO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:08 AM
|
646180164000800006
|
012180015741978970
|
Pago de nomina
|
$2,796.90
|
WONTIME20261016170416000004
|
Wontime Prod
|
AMAYRANI MAXINE SANCHEZ BETANZOS
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:09 AM
|
646180164000800006
|
012180015102822584
|
Pago de nomina
|
$3,457.66
|
WONTIME20261016170416000005
|
Wontime Prod
|
ANGEL GONZALEZ SALDAÑA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:09 AM
|
646180164000800006
|
012180015285902172
|
Pago de nomina
|
$2,126.25
|
WONTIME20261016170416000006
|
Wontime Prod
|
AXEL PEREZ RODRIGUEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:09 AM
|
646180164000800006
|
012180015554155702
|
Pago de nomina
|
$4,250.72
|
WONTIME20261016170416000007
|
Wontime Prod
|
BALDRIC YAEL ORDUÑA PARRA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:09 AM
|
646180164000800006
|
127180013452168306
|
Pago de nomina
|
$4,167.28
|
WONTIME20261016170416000008
|
Wontime Prod
|
BEATRIZ SANCHEZ GUTIERREZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:09 AM
|
646180164000800006
|
012180015433605742
|
Pago de nomina
|
$1,851.93
|
WONTIME20261016170416000009
|
Wontime Prod
|
CARLOS RIVERA RODRIGUEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:10 AM
|
646180164000800006
|
638180010008274628
|
Pago de nomina
|
$2,205.42
|
WONTIME20261016170416000010
|
Wontime Prod
|
CHRISTIAN CANO SALDAÑA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:10 AM
|
646180164000800006
|
072180013514392466
|
Pago de nomina
|
$2,504.86
|
WONTIME20261016170416000011
|
Wontime Prod
|
CHRISTIAN ALEJANDRO AREVALO TLACOXOLAL
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:10 AM
|
646180164000800006
|
012180015178854696
|
Pago de nomina
|
$2,126.25
|
WONTIME20261016170416000012
|
Wontime Prod
|
CUAUHTEMOC SAUL CASTILLO LUCAS
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:10 AM
|
646180164000800006
|
127180013004464416
|
Pago de nomina
|
$696.73
|
WONTIME20261016170416000013
|
Wontime Prod
|
DANIELA MONSERRAT TORRES BELTRAN
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:10 AM
|
646180164000800006
|
014180140222296442
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016170416000014
|
Wontime Prod
|
DAVID ARMANDO VELASCO PLATA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:10 AM
|
646180164000800006
|
638180010052531728
|
Pago de nomina
|
$2,126.25
|
WONTIME20261016170416000015
|
Wontime Prod
|
DIEGO ANDRICK BARRUETA GONZALEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:11 AM
|
646180164000800006
|
014180567705675299
|
Pago de nomina
|
$2,456.09
|
WONTIME20261016170416000016
|
Wontime Prod
|
EDUARDO ALBOR RUIZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:11 AM
|
646180164000800006
|
012180015376711201
|
Pago de nomina
|
$3,978.83
|
WONTIME20261016170416000017
|
Wontime Prod
|
EDUARDO YAEL GUTIERREZ RAMOS
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:11 AM
|
646180164000800006
|
014180567881733725
|
Pago de nomina
|
$3,500.01
|
WONTIME20261016170416000018
|
Wontime Prod
|
EDWIN AXEL MOCTEZUMA SANCHEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:11 AM
|
646180164000800006
|
012180015813207155
|
Pago de nomina
|
$2,186.89
|
WONTIME20261016170416000019
|
Wontime Prod
|
ELIZABETH MARTINEZ ROBLEDO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:11 AM
|
646180164000800006
|
012180015419492717
|
Pago de nomina
|
$4,329.94
|
WONTIME20261016170416000020
|
Wontime Prod
|
HAIDE SANTIAGO RONQUILLO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:12 AM
|
646180164000800006
|
012180015708839913
|
Pago de nomina
|
$5,211.60
|
WONTIME20261016170416000021
|
Wontime Prod
|
IAN YEPEZ ALVAREZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:12 AM
|
646180164000800006
|
002180905064359260
|
Pago de nomina
|
$2,699.78
|
WONTIME20261016170416000022
|
Wontime Prod
|
IVAN GOMEZ SANCHEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:12 AM
|
646180164000800006
|
012180015857292948
|
Pago de nomina
|
$1,851.93
|
WONTIME20261016170416000023
|
Wontime Prod
|
JAQUELINE DELGADO GOMEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:12 AM
|
646180164000800006
|
012180015367948096
|
Pago de nomina
|
$2,280.28
|
WONTIME20261016170416000024
|
Wontime Prod
|
JAVIER ESTEBAN HILARIO VELASCO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:12 AM
|
646180164000800006
|
127180013884883055
|
Pago de nomina
|
$2,501.32
|
WONTIME20261016170416000025
|
Wontime Prod
|
JESSICA MONTSERRAT RAMIREZ MARTINEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:13 AM
|
646180164000800006
|
002180022142210900
|
Pago de nomina
|
$8,000.43
|
WONTIME20261016170416000026
|
Wontime Prod
|
JOCELYN BELLO ALVAREZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:13 AM
|
646180164000800006
|
012180027825464181
|
Pago de nomina
|
$5,278.36
|
WONTIME20261016170416000027
|
Wontime Prod
|
JOSE EZEQUIEL FRANCO ESPINOSA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:13 AM
|
646180164000800006
|
014180140524577908
|
Pago de nomina
|
$1,851.93
|
WONTIME20261016170416000028
|
Wontime Prod
|
JOSE GEOVANNI CARRERA NERI
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:13 AM
|
646180164000800006
|
638180000158492661
|
Pago de nomina
|
$2,254.25
|
WONTIME20261016170416000029
|
Wontime Prod
|
JOSE MARIA FLORES BUZZO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:13 AM
|
646180164000800006
|
014180569012080067
|
Pago de nomina
|
$2,487.63
|
WONTIME20261016170416000030
|
Wontime Prod
|
JOSELINE ESTEFANIA MORALES MENDOZA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:13 AM
|
646180164000800006
|
002180904804067014
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016170416000031
|
Wontime Prod
|
KARLA MARIANA CADENA CONTRERAS
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:14 AM
|
646180164000800006
|
012180015293923091
|
Pago de nomina
|
$2,205.42
|
WONTIME20261016170416000032
|
Wontime Prod
|
KENYA SANCHEZ AVILA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:14 AM
|
646180164000800006
|
012180015881520880
|
Pago de nomina
|
$2,205.36
|
WONTIME20261016170416000033
|
Wontime Prod
|
LAURA PATRICIA RAMIREZ GALINDO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:14 AM
|
646180164000800006
|
012180015694908602
|
Pago de nomina
|
$2,205.42
|
WONTIME20261016170416000034
|
Wontime Prod
|
LAURA XIMENA PEÑA GODOY
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:14 AM
|
646180164000800006
|
638180000158798187
|
Pago de nomina
|
$3,006.61
|
WONTIME20261016170416000035
|
Wontime Prod
|
LEONARDO ACUÑA GALLARDO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:14 AM
|
646180164000800006
|
012180015076377592
|
Pago de nomina
|
$4,303.58
|
WONTIME20261016170416000036
|
Wontime Prod
|
LEOPOLDA VILLALOBOS CASTILLO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:15 AM
|
646180164000800006
|
021180063153606624
|
Pago de nomina
|
$4,174.32
|
WONTIME20261016170416000037
|
Wontime Prod
|
MANUEL DE JESUS ALARCON GARCIA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:15 AM
|
646180164000800006
|
012180015544372126
|
Pago de nomina
|
$7,067.53
|
WONTIME20261016170416000038
|
Wontime Prod
|
MARIA LUISA IBARRA REYES
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:15 AM
|
646180164000800006
|
012180015484976967
|
Pago de nomina
|
$3,052.30
|
WONTIME20261016170416000039
|
Wontime Prod
|
MELISSA NAVA MONTALVO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:15 AM
|
646180164000800006
|
012180015660604121
|
Pago de nomina
|
$8,000.81
|
WONTIME20261016170416000040
|
Wontime Prod
|
MICHELLE YUNES KALIS
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:15 AM
|
646180164000800006
|
012180015155807242
|
Pago de nomina
|
$4,732.12
|
WONTIME20261016170416000041
|
Wontime Prod
|
MONICA GARNICA MARTINEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:16 AM
|
646180164000800006
|
012180015818435744
|
Pago de nomina
|
$1,851.93
|
WONTIME20261016170416000042
|
Wontime Prod
|
MONSERRAT FLORES ARMENTA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:16 AM
|
646180164000800006
|
002180905249944953
|
Pago de nomina
|
$1,851.93
|
WONTIME20261016170416000043
|
Wontime Prod
|
NANCY JAIMES HERNANDEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:16 AM
|
646180164000800006
|
012180015410325087
|
Pago de nomina
|
$3,995.06
|
WONTIME20261016170416000044
|
Wontime Prod
|
NORMA ANGELICA MORA JIMENEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:16 AM
|
646180164000800006
|
014180565972438180
|
Pago de nomina
|
$1,370.79
|
WONTIME20261016170416000045
|
Wontime Prod
|
PABLO BENJAMIN HERNANDEZ VITE
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:16 AM
|
646180164000800006
|
012180015162269378
|
Pago de nomina
|
$2,903.96
|
WONTIME20261016170416000046
|
Wontime Prod
|
QUETZALLI MORAN BERNAL
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:16 AM
|
646180164000800006
|
638180000110941286
|
Pago de nomina
|
$3,977.36
|
WONTIME20261016170416000047
|
Wontime Prod
|
RENE MARTINEZ MARTINEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:17 AM
|
646180164000800006
|
014000140028212043
|
Pago de nomina
|
$2,126.25
|
WONTIME20261016170416000048
|
Wontime Prod
|
RODRIGO IVAN CRUZ ZAMORANO
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:17 AM
|
646180164000800006
|
012180015680482446
|
Pago de nomina
|
$5,565.31
|
WONTIME20261016170416000049
|
Wontime Prod
|
SANTIAGO ISAGUI GAMBOA ARANDA
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:17 AM
|
646180164000800006
|
072180013601146392
|
Pago de nomina
|
$1,554.29
|
WONTIME20261016170416000050
|
Wontime Prod
|
SHANTAL ADRIANA TRONCO FLORES
|
|
|
|
DELEITECACAO
|
16/10/2026 11:04:17 AM
|
646180164000800006
|
127180013333338475
|
Pago de nomina
|
$2,499.98
|
WONTIME20261016170416000051
|
Wontime Prod
|
VICTOR ANGEL LARA HERNANDEZ
|
|
|
|
DELEITECACAO
|
16/10/2026 11:05:22 AM
|
646180164000800006
|
646180164000400008
|
Licenciamiento de software
|
$6,357.99
|
WONTIME20261016170516000052
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
DELEITECACAO
|
16/10/2026 11:06:06 AM
|
646180164000800006
|
646180164000400008
|
Licenciamiento de software
|
$247.66
|
WONTIME20261016170616000053
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:34 AM
|
646180164001200003
|
137456104922398747
|
Pago de nomina
|
$3,503.04
|
WONTIME20261016171016000054
|
Wontime Prod
|
ADRIAN SAN PEDRO ALVAREZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:34 AM
|
646180164001200003
|
014180569099226611
|
Pago de nomina
|
$4,857.57
|
WONTIME20261016171016000055
|
Wontime Prod
|
ALAN IVAN ROJO ALCANTARA
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:34 AM
|
646180164001200003
|
014180569099223850
|
Pago de nomina
|
$4,565.92
|
WONTIME20261016171016000056
|
Wontime Prod
|
ALEJANDRO CANO VIZUET
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:34 AM
|
646180164001200003
|
014180569099224626
|
Pago de nomina
|
$3,253.41
|
WONTIME20261016171016000057
|
Wontime Prod
|
ALFREDO LOPEZ VITE
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:34 AM
|
646180164001200003
|
014180569099225706
|
Pago de nomina
|
$2,887.15
|
WONTIME20261016171016000058
|
Wontime Prod
|
ALFREDO OLIVARES MEDINA
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:35 AM
|
646180164001200003
|
014180569099224765
|
Pago de nomina
|
$4,079.42
|
WONTIME20261016171016000059
|
Wontime Prod
|
AQUILINO CORTES HERNANDEZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:35 AM
|
646180164001200003
|
014180569099227212
|
Pago de nomina
|
$3,219.82
|
WONTIME20261016171016000060
|
Wontime Prod
|
ARMANDO VERA RODRIGUEZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:35 AM
|
646180164001200003
|
014180569106332155
|
Pago de nomina
|
$2,887.12
|
WONTIME20261016171016000061
|
Wontime Prod
|
BENJAMIN GUZMAN ORTA
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:35 AM
|
646180164001200003
|
012180015888310381
|
Pago de nomina
|
$2,240.75
|
WONTIME20261016171016000062
|
Wontime Prod
|
BRENDA ALEJO ROBLES
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:36 AM
|
646180164001200003
|
014180569099922371
|
Pago de nomina
|
$3,838.45
|
WONTIME20261016171016000063
|
Wontime Prod
|
EMIGDIO JOAQUIN PEREZ GARCIA
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:36 AM
|
646180164001200003
|
014180569099226271
|
Pago de nomina
|
$2,174.34
|
WONTIME20261016171016000064
|
Wontime Prod
|
ESTHER RASO LEDESMA
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:36 AM
|
646180164001200003
|
014180569099224590
|
Pago de nomina
|
$2,016.26
|
WONTIME20261016171016000065
|
Wontime Prod
|
GABRIELA CORREA GONZALEZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:36 AM
|
646180164001200003
|
014180569099224286
|
Pago de nomina
|
$2,293.86
|
WONTIME20261016171016000066
|
Wontime Prod
|
GERARDO CHAVEZ HURTADO
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:36 AM
|
646180164001200003
|
014180569099224930
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016171016000067
|
Wontime Prod
|
GUADALUPE MARCELO MORENO
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:37 AM
|
646180164001200003
|
014180569196358039
|
Pago de nomina
|
$2,240.67
|
WONTIME20261016171016000068
|
Wontime Prod
|
JESSICA MARISOL MARTINEZ TECOAPA
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:37 AM
|
646180164001200003
|
127180001964866056
|
Pago de nomina
|
$2,755.58
|
WONTIME20261016171016000069
|
Wontime Prod
|
JESUS BASTIDA VELASCO
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:37 AM
|
646180164001200003
|
014180569099225845
|
Pago de nomina
|
$5,670.69
|
WONTIME20261016171016000070
|
Wontime Prod
|
JESUS OLMOS CERVANTES
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:37 AM
|
646180164001200003
|
014180569099223685
|
Pago de nomina
|
$3,243.88
|
WONTIME20261016171016000071
|
Wontime Prod
|
JORGE BELMONT ROBLEDO
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:37 AM
|
646180164001200003
|
014180569099224008
|
Pago de nomina
|
$5,151.61
|
WONTIME20261016171016000072
|
Wontime Prod
|
JORGE CEDEÑO CANO
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:38 AM
|
646180164001200003
|
014180569099225366
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016171016000073
|
Wontime Prod
|
JORGE MENDOZA CALDERON
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:38 AM
|
646180164001200003
|
012180015382606711
|
Pago de nomina
|
$2,240.67
|
WONTIME20261016171016000074
|
Wontime Prod
|
MARIA EUGENIA SOTO CORTEZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:38 AM
|
646180164001200003
|
014180569099224147
|
Pago de nomina
|
$1,830.29
|
WONTIME20261016171016000075
|
Wontime Prod
|
MARIA GUADALUPE IBARRA GARCIA
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:38 AM
|
646180164001200003
|
127180013556119235
|
Pago de nomina
|
$2,529.21
|
WONTIME20261016171016000076
|
Wontime Prod
|
MARIA GUADALUPE MARTINEZ GARCIA
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:38 AM
|
646180164001200003
|
014180569099225191
|
Pago de nomina
|
$2,240.58
|
WONTIME20261016171016000077
|
Wontime Prod
|
MARIBEL MARTINEZ DE LA CRUZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:39 AM
|
646180164001200003
|
014180569099223711
|
Pago de nomina
|
$4,054.99
|
WONTIME20261016171016000078
|
Wontime Prod
|
MAURICIO HERNANDEZ HERNANDEZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:39 AM
|
646180164001200003
|
012180015208138266
|
Pago de nomina
|
$2,661.96
|
WONTIME20261016171016000079
|
Wontime Prod
|
MIGUEL ANGEL RAMIREZ ONOFRE
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:39 AM
|
646180164001200003
|
072180012453759394
|
Pago de nomina
|
$3,631.29
|
WONTIME20261016171016000080
|
Wontime Prod
|
NADIA GARCIA CASTILLO
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:39 AM
|
646180164001200003
|
012180029146163088
|
Pago de nomina
|
$4,268.53
|
WONTIME20261016171016000081
|
Wontime Prod
|
RUBEN LOPEZ SANCHEZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:39 AM
|
646180164001200003
|
127180001009054118
|
Pago de nomina
|
$2,620.58
|
WONTIME20261016171016000082
|
Wontime Prod
|
SARAI HERNANDEZ SANCHEZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:10:40 AM
|
646180164001200003
|
137180104923415209
|
Pago de nomina
|
$2,278.63
|
WONTIME20261016171016000083
|
Wontime Prod
|
VERENICE ALEJO ROBLES
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:19:36 AM
|
646180164001200003
|
014180569099226925
|
Pago de finiquito
|
$7,136.60
|
WONTIME20261016171916000084
|
Wontime Prod
|
FERNANDO SIXTO PEREZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:23:41 AM
|
646180164003100004
|
012180015620362209
|
Pago por pension alimenticia
|
$628.08
|
WONTIME20261016172316000085
|
Wontime Prod
|
Maria Magdalena Caballero Hernandez
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:47 AM
|
646180164003100004
|
014685569088250038
|
Pago de nomina
|
$2,158.62
|
WONTIME20261016172716000086
|
Wontime Prod
|
ALEJANDRO MEMIJES CAMACHO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:47 AM
|
646180164003100004
|
012180015376927642
|
Pago de nomina
|
$2,523.23
|
WONTIME20261016172716000087
|
Wontime Prod
|
ALEJANDRO ALDAIR CHACON ROMERO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:47 AM
|
646180164003100004
|
012686015115807595
|
Pago de nomina
|
$2,206.10
|
WONTIME20261016172716000088
|
Wontime Prod
|
ANGEL ANTONIO RAMIREZ GUTIERREZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:47 AM
|
646180164003100004
|
014685569088245454
|
Pago de nomina
|
$2,135.70
|
WONTIME20261016172716000089
|
Wontime Prod
|
ARMANDO GONZALEZ CHAVEZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:48 AM
|
646180164003100004
|
014685569088248354
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000090
|
Wontime Prod
|
ARTURO MARTINEZ OLVERA
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:48 AM
|
646180164003100004
|
014685569088251082
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000091
|
Wontime Prod
|
BRAULIO TREJO HERNANDEZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:48 AM
|
646180164003100004
|
002685905363157710
|
Pago de nomina
|
$3,035.49
|
WONTIME20261016172716000092
|
Wontime Prod
|
CARLOS LUCAS LUGO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:48 AM
|
646180164003100004
|
012180015748228814
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000093
|
Wontime Prod
|
CARLOS DAVID MARTINEZ HERNANDEZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:49 AM
|
646180164003100004
|
012180015329673451
|
Pago de nomina
|
$2,500.04
|
WONTIME20261016172716000094
|
Wontime Prod
|
DANNA PAOLA DEL ANGEL ROSADO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:49 AM
|
646180164003100004
|
014685569088244853
|
Pago de nomina
|
$2,149.71
|
WONTIME20261016172716000095
|
Wontime Prod
|
FABIAN NUEVO CHAVEZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:49 AM
|
646180164003100004
|
014685569088248215
|
Pago de nomina
|
$2,524.21
|
WONTIME20261016172716000096
|
Wontime Prod
|
FERNANDO MARTINEZ CRUZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:49 AM
|
646180164003100004
|
014685569088243809
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000097
|
Wontime Prod
|
FRANCISCO JAVIER ALONSO MENDOZA
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:50 AM
|
646180164003100004
|
014685569088245629
|
Pago de nomina
|
$3,292.02
|
WONTIME20261016172716000098
|
Wontime Prod
|
ISRAEL RAMIREZ ALEGRIA
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:50 AM
|
646180164003100004
|
014685569088250517
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000099
|
Wontime Prod
|
JAVIER NAVA CAMARILLO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:50 AM
|
646180164003100004
|
014685569088247753
|
Pago de nomina
|
$5,976.91
|
WONTIME20261016172716000100
|
Wontime Prod
|
JAVIER ROJAS ARELLANO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:50 AM
|
646180164003100004
|
014685569088249748
|
Pago de nomina
|
$3,586.08
|
WONTIME20261016172716000101
|
Wontime Prod
|
JAVIER SANTOS MEJIA
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:50 AM
|
646180164003100004
|
014435569102701723
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000102
|
Wontime Prod
|
JESUS MARTINEZ TERRAZAS
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:51 AM
|
646180164003100004
|
014685569088244714
|
Pago de nomina
|
$2,178.89
|
WONTIME20261016172716000103
|
Wontime Prod
|
JOSE CHAVEZ VALENCIA
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:51 AM
|
646180164003100004
|
014685569088249609
|
Pago de nomina
|
$5,375.44
|
WONTIME20261016172716000104
|
Wontime Prod
|
JOSE ALEJANDRO MEJIA BARRON
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:51 AM
|
646180164003100004
|
014685569088243948
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000105
|
Wontime Prod
|
JUAN BARRON ROJO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:51 AM
|
646180164003100004
|
014685569088248189
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000106
|
Wontime Prod
|
JUAN ANDRES SANTOS MEJIA
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:51 AM
|
646180164003100004
|
030680900046154853
|
Pago de nomina
|
$3,000.65
|
WONTIME20261016172716000107
|
Wontime Prod
|
JUAN LUIS GONZALEZ MARTINEZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:52 AM
|
646180164003100004
|
044686235000022084
|
Pago de nomina
|
$3,000.65
|
WONTIME20261016172716000108
|
Wontime Prod
|
JULIO BERMUDEZ CARRILLO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:52 AM
|
646180164003100004
|
127686013082812856
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000109
|
Wontime Prod
|
LEOBARDO BERMUDES CARRILLO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:52 AM
|
646180164003100004
|
014685569088245593
|
Pago de nomina
|
$2,921.72
|
WONTIME20261016172716000110
|
Wontime Prod
|
LEONARDO GONZALEZ DIAZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:52 AM
|
646180164003100004
|
014685569088250481
|
Pago de nomina
|
$1,884.24
|
WONTIME20261016172716000111
|
Wontime Prod
|
LUIS SANTOS RESENDIZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:52 AM
|
646180164003100004
|
012225029884660928
|
Pago de nomina
|
$2,499.98
|
WONTIME20261016172716000112
|
Wontime Prod
|
LUZ MARIA MEJIA TREJO
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:53 AM
|
646180164003100004
|
127686021386027931
|
Pago de nomina
|
$2,500.04
|
WONTIME20261016172716000113
|
Wontime Prod
|
MA. CELIA ALVAREZ NIEVES
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:53 AM
|
646180164003100004
|
014685569088244060
|
Pago de nomina
|
$2,149.80
|
WONTIME20261016172716000114
|
Wontime Prod
|
MARTIN NAVA MARTINEZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:53 AM
|
646180164003100004
|
014685569088245140
|
Pago de nomina
|
$2,205.71
|
WONTIME20261016172716000115
|
Wontime Prod
|
MAURICIO NUEVO CHAVEZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:53 AM
|
646180164003100004
|
014685569114633121
|
Pago de nomina
|
$2,205.28
|
WONTIME20261016172716000116
|
Wontime Prod
|
MIGUEL ANGEL SEGUNDO MARTINEZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:53 AM
|
646180164003100004
|
014685569088250177
|
Pago de nomina
|
$2,943.21
|
WONTIME20261016172716000117
|
Wontime Prod
|
NICOLAS SANTOS RESENDIZ
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:53 AM
|
646180164003100004
|
137686210115872640
|
Pago de nomina
|
$5,266.73
|
WONTIME20261016172716000118
|
Wontime Prod
|
REYES TREJO OLVERA
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:54 AM
|
646180164003100004
|
014685569088247928
|
Pago de nomina
|
$2,406.50
|
WONTIME20261016172716000119
|
Wontime Prod
|
ROBERTO ROJO FABIAN
|
|
|
|
CLUB_GOLF
|
16/10/2026 11:27:54 AM
|
646180164003100004
|
014685569094608865
|
Pago de nomina
|
$3,541.37
|
WONTIME20261016172716000120
|
Wontime Prod
|
VICTOR HURTADO RAMIREZ
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:47:05 AM
|
646180164001200003
|
646180164000400008
|
Licenciamiento de software
|
$5,431.51
|
WONTIME20261016174716000121
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
LCIMPRESOS
|
16/10/2026 11:48:22 AM
|
646180164001200003
|
646180164000400008
|
Licenciamiento de software
|
$413.92
|
WONTIME20261016174816000122
|
Wontime Prod
|
GRUPO WUNISH
|
|