|
|
TERMINAL1
|
14/10/2026 10:18:30 AM
|
646180164000200004
|
072580012691846698
|
Pago de nomina
|
$9,481.44
|
WONTIME20261014161814000003
|
Wontime Prod
|
ANDRES MENDOZA ARCOS
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:30 AM
|
646180164000200004
|
012180015825424667
|
Pago de nomina
|
$4,319.72
|
WONTIME20261014161814000004
|
Wontime Prod
|
AURORA DEL CARMEN ALDUCIN ORTIZ
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:30 AM
|
646180164000200004
|
012180015083367977
|
Pago de nomina
|
$7,870.43
|
WONTIME20261014161814000005
|
Wontime Prod
|
BRENDA TORRES CASILLAS
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:30 AM
|
646180164000200004
|
072180004668869524
|
Pago de nomina
|
$8,929.85
|
WONTIME20261014161814000006
|
Wontime Prod
|
CLAUDIA YESIKA GARCIA CASTILLO
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:31 AM
|
646180164000200004
|
002624701870565924
|
Pago de nomina
|
$7,878.60
|
WONTIME20261014161814000007
|
Wontime Prod
|
DANIELA MAYEL CABRERA PALACIOS
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:31 AM
|
646180164000200004
|
012180015847751075
|
Pago de nomina
|
$8,331.91
|
WONTIME20261014161814000008
|
Wontime Prod
|
DENISE ALEJANDRA VEGA SILVA
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:31 AM
|
646180164000200004
|
002180904248618977
|
Pago de nomina
|
$4,902.94
|
WONTIME20261014161814000009
|
Wontime Prod
|
JUAN ARNULFO ACOSTA AGUILAR
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:31 AM
|
646180164000200004
|
072180012760163848
|
Pago de nomina
|
$4,978.79
|
WONTIME20261014161814000010
|
Wontime Prod
|
LIZBETH VICTORIA RUIZ GARCIA
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:32 AM
|
646180164000200004
|
012180001719302579
|
Pago de nomina
|
$4,725.60
|
WONTIME20261014161814000011
|
Wontime Prod
|
MARIA GUADALUPE DE GARAY RUSS
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:32 AM
|
646180164000200004
|
072180012162744166
|
Pago de nomina
|
$10,655.71
|
WONTIME20261014161814000012
|
Wontime Prod
|
MARIA INES MOTHE CALCANEO
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:32 AM
|
646180164000200004
|
014180568243894706
|
Pago de nomina
|
$21,634.71
|
WONTIME20261014161814000013
|
Wontime Prod
|
MARIA JOSE DE FATIMA CUETARA PASTOR
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:32 AM
|
646180164000200004
|
012180004553825646
|
Pago de nomina
|
$13,577.75
|
WONTIME20261014161814000014
|
Wontime Prod
|
MARIANA QUINTERO CARDENAS
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:32 AM
|
646180164000200004
|
012180015552371397
|
Pago de nomina
|
$9,822.56
|
WONTIME20261014161814000015
|
Wontime Prod
|
MIGUEL MENDOZA ARCOS
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:33 AM
|
646180164000200004
|
012180011565809711
|
Pago de nomina
|
$7,671.49
|
WONTIME20261014161814000016
|
Wontime Prod
|
MIRIAM CASTAÑEDA ABREU
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:33 AM
|
646180164000200004
|
012180015512058579
|
Pago de nomina
|
$7,492.54
|
WONTIME20261014161814000017
|
Wontime Prod
|
NATHALIA TELLEZ MARTINEZ
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:33 AM
|
646180164000200004
|
012180011736326955
|
Pago de nomina
|
$14,543.51
|
WONTIME20261014161814000018
|
Wontime Prod
|
OSCAR GONZALEZ HERNANDEZ
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:33 AM
|
646180164000200004
|
012180011794040150
|
Pago de nomina
|
$12,393.14
|
WONTIME20261014161814000019
|
Wontime Prod
|
PATRICIA MARTINEZ DE ALBA CANEDO
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:33 AM
|
646180164000200004
|
012180015479867188
|
Pago de nomina
|
$15,489.72
|
WONTIME20261014161814000020
|
Wontime Prod
|
PEDRO BALBUENA HERNANDEZ
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:34 AM
|
646180164000200004
|
014180606339335439
|
Pago de nomina
|
$10,235.57
|
WONTIME20261014161814000021
|
Wontime Prod
|
SALOMON RAMIREZ VICTORINO
|
|
|
|
TERMINAL1
|
14/10/2026 10:18:34 AM
|
646180164000200004
|
021180065733163417
|
Pago de nomina
|
$8,331.10
|
WONTIME20261014161814000022
|
Wontime Prod
|
SAMANTA IVONNE HAROS SANCHEZ
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:52 AM
|
646180164000100007
|
012180015707942542
|
Pago de nomina
|
$7,994.00
|
WONTIME20261014162714000023
|
Wontime Prod
|
ALFREDO AGUILAR VALDES
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:52 AM
|
646180164000100007
|
012180015485877803
|
Pago de nomina
|
$9,391.40
|
WONTIME20261014162714000024
|
Wontime Prod
|
ARLEN DANIELA MARTINEZ PEREZ
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:52 AM
|
646180164000100007
|
012180029514638022
|
Pago de nomina
|
$5,774.15
|
WONTIME20261014162714000025
|
Wontime Prod
|
ARTURO RODRIGUEZ RAMIREZ
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:53 AM
|
646180164000100007
|
072180001063447764
|
Pago de nomina
|
$10,419.04
|
WONTIME20261014162714000026
|
Wontime Prod
|
EDUARDO ARROYO ORTEGA
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:53 AM
|
646180164000100007
|
638180000134767996
|
Pago de nomina
|
$10,175.72
|
WONTIME20261014162714000027
|
Wontime Prod
|
ELIZABETH RUBIO LORCA
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:53 AM
|
646180164000100007
|
014180606209035801
|
Pago de nomina
|
$11,852.04
|
WONTIME20261014162714000028
|
Wontime Prod
|
JACHIRO RAMON SIXTOS MATEOS
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:53 AM
|
646180164000100007
|
012180015931566451
|
Pago de nomina
|
$9,070.35
|
WONTIME20261014162714000029
|
Wontime Prod
|
JAIR ALEJANDRO BALDERAS BARAJAS
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:53 AM
|
646180164000100007
|
127180013894242505
|
Pago de nomina
|
$12,458.85
|
WONTIME20261014162714000030
|
Wontime Prod
|
JOSE RAFAEL JIMENEZ CHAVEZ
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:54 AM
|
646180164000100007
|
014180605984907297
|
Pago de nomina
|
$9,090.66
|
WONTIME20261014162714000031
|
Wontime Prod
|
PEDRO ARIAS SANCHEZ
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:55 AM
|
646180164000100007
|
012180029337486422
|
Pago de nomina
|
$23,937.84
|
WONTIME20261014162714000032
|
Wontime Prod
|
RENE CONRADO JIMENEZ VENEGAS
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:55 AM
|
646180164000100007
|
012180015376786508
|
Pago de nomina
|
$7,344.34
|
WONTIME20261014162714000033
|
Wontime Prod
|
ROMAN IMANOL REYES DEL ANGEL
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:55 AM
|
646180164000100007
|
072180003041391432
|
Pago de nomina
|
$9,239.39
|
WONTIME20261014162714000034
|
Wontime Prod
|
SAUL ADRIAN GONZALEZ PASCUAL
|
|
|
|
TIERRAFUND
|
14/10/2026 10:27:55 AM
|
646180164000100007
|
012180027679480269
|
Pago de nomina
|
$17,027.93
|
WONTIME20261014162714000035
|
Wontime Prod
|
VERONICA REYES VELAZQUEZ
|
|