|
|
LACRONICADIARIA
|
15/04/2026 15:19:11 PM
|
646180164001100006
|
646180164000400008
|
LACRONICADIARIA comi iva
|
$28,615.70
|
WONTIME20260415211915000432
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 15:29:58 PM
|
646180164001500004
|
646180164000400008
|
ICARDSSOLUTIONS comi iva
|
$32,511.67
|
WONTIME20260415212915000433
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 15:31:45 PM
|
646180164001500004
|
646180164000400008
|
ICARDSSOLUTIONS comi iva
|
$323.42
|
WONTIME20260415213115000434
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
ICARDSSOLUTIONS
|
15/04/2026 15:33:18 PM
|
646180164001500004
|
646180164000400008
|
ICARDSSOLUTIONS comi iva
|
$167.30
|
WONTIME20260415213315000435
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:35 PM
|
646180164001600001
|
127180013561561331
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000436
|
Wontime Prod
|
ALINE TENORIO ZUBELDIA
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:35 PM
|
646180164001600001
|
012180015573481062
|
Pago de nomina
|
$4,568.08
|
WONTIME20260415220715000437
|
Wontime Prod
|
ANA LAURA MARTINEZ GONZALEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:35 PM
|
646180164001600001
|
137180103986957349
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000438
|
Wontime Prod
|
ANGEL AGUILAR LOPEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:36 PM
|
646180164001600001
|
012180027331047021
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000439
|
Wontime Prod
|
CARLOS GILBERTO ALFARO HERNANDEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:36 PM
|
646180164001600001
|
012180015510563590
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000440
|
Wontime Prod
|
CELY YOSAIRA RODRIGUEZ RODRIGUEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:36 PM
|
646180164001600001
|
127180001566102105
|
Pago de nomina
|
$6,830.88
|
WONTIME20260415220715000441
|
Wontime Prod
|
CLAUDIA EUGENIA PEREZ LOPEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:36 PM
|
646180164001600001
|
127180013186203265
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000442
|
Wontime Prod
|
DENISSE MONTSERRAT CALVA MEJIA
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:36 PM
|
646180164001600001
|
002180905054064264
|
Pago de nomina
|
$4,883.12
|
WONTIME20260415220715000443
|
Wontime Prod
|
ELIA KASANDRA BONILLA VILLARREAL
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:36 PM
|
646180164001600001
|
072180003544508340
|
Pago de nomina
|
$3,780.48
|
WONTIME20260415220715000444
|
Wontime Prod
|
FAUSTO GARCIA MENDEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:37 PM
|
646180164001600001
|
072180003544507778
|
Pago de nomina
|
$4,006.60
|
WONTIME20260415220715000445
|
Wontime Prod
|
FLORINDA ESCALANTE JUAREZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:37 PM
|
646180164001600001
|
127180021109256142
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000446
|
Wontime Prod
|
INGRID MIROSLAVA FARIAS RIVERA
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:37 PM
|
646180164001600001
|
127180013572352089
|
Pago de nomina
|
$6,512.91
|
WONTIME20260415220715000447
|
Wontime Prod
|
JAVIER FLORES REYES
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:37 PM
|
646180164001600001
|
127180013198401712
|
Pago de nomina
|
$6,513.38
|
WONTIME20260415220715000448
|
Wontime Prod
|
JESSICA MARLENE CEJA VARGAS
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:37 PM
|
646180164001600001
|
012180015887293658
|
Pago de nomina
|
$945.12
|
WONTIME20260415220715000449
|
Wontime Prod
|
JOHAN MICHEL FLORES BALDERAS
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:37 PM
|
646180164001600001
|
127180013083496641
|
Pago de nomina
|
$4,410.56
|
WONTIME20260415220715000450
|
Wontime Prod
|
JOSHOA MANUEL HERNANDEZ CRUZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:38 PM
|
646180164001600001
|
072180006352448262
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000451
|
Wontime Prod
|
JUAN CARLOS BARREDA GONZALEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:38 PM
|
646180164001600001
|
072180003544507040
|
Pago de nomina
|
$6,231.52
|
WONTIME20260415220715000452
|
Wontime Prod
|
LUZ ESTELA CHICHITZ LARIOS
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:38 PM
|
646180164001600001
|
072180003549007684
|
Pago de nomina
|
$5,513.20
|
WONTIME20260415220715000453
|
Wontime Prod
|
MARIA DE JESUS LOURDES RAMOS LEAL
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:38 PM
|
646180164001600001
|
072180003544510008
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000454
|
Wontime Prod
|
MARIA DE LOS ANGELES ORTIZ ESPINOSA
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:38 PM
|
646180164001600001
|
072180003544509556
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000455
|
Wontime Prod
|
MARIA DOLORES MEJIA PALACIOS
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:38 PM
|
646180164001600001
|
127180013916307438
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000456
|
Wontime Prod
|
MARIA GUADALUPE CASTILLO GARCIA
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:39 PM
|
646180164001600001
|
012180015657450320
|
Pago de nomina
|
$6,233.37
|
WONTIME20260415220715000457
|
Wontime Prod
|
MARIBELL RODRIGUEZ RAMIREZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:39 PM
|
646180164001600001
|
127180013057096417
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000458
|
Wontime Prod
|
MARTHA GUZMAN RODRIGUEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:39 PM
|
646180164001600001
|
072180003544510558
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000459
|
Wontime Prod
|
MARTHA PATRICIA QUIROZ SANCHEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:39 PM
|
646180164001600001
|
127180013685584320
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000460
|
Wontime Prod
|
MAURICIO CARAPIA CRUZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:39 PM
|
646180164001600001
|
127180013685589011
|
Pago de nomina
|
$7,376.02
|
WONTIME20260415220715000461
|
Wontime Prod
|
MONICA CIRILO VELEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:39 PM
|
646180164001600001
|
058597000077212195
|
Pago de nomina
|
$4,225.60
|
WONTIME20260415220715000462
|
Wontime Prod
|
MONICA VIRIDIANA CAMPOS MONTERO
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:40 PM
|
646180164001600001
|
002180904917604429
|
Pago de nomina
|
$0.00
|
WONTIME20260415220715000463
|
Wontime Prod
|
NORA ANGELICA ALBARRAN HERNANDEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:40 PM
|
646180164001600001
|
072180003544511942
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000464
|
Wontime Prod
|
OSCAR VILLADA HERRERA
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:40 PM
|
646180164001600001
|
127180001611257824
|
Pago de nomina
|
$6,514.28
|
WONTIME20260415220715000465
|
Wontime Prod
|
OSCAR LEONEL BERNAL SANDOVAL
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:40 PM
|
646180164001600001
|
127180001596795265
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000466
|
Wontime Prod
|
PATRICIA PALACIOS PALACIOS
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:40 PM
|
646180164001600001
|
072180003544506562
|
Pago de nomina
|
$6,409.13
|
WONTIME20260415220715000467
|
Wontime Prod
|
ROBERTO CALVILLO PATIAPA
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:40 PM
|
646180164001600001
|
002180903564634623
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000468
|
Wontime Prod
|
ROCIO MIRELES RODRIGUEZ
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:41 PM
|
646180164001600001
|
012180028484315748
|
Pago de nomina
|
$6,830.88
|
WONTIME20260415220715000469
|
Wontime Prod
|
ROCIO VEGA SEBASTIAN
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:41 PM
|
646180164001600001
|
127180013614714967
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415220715000470
|
Wontime Prod
|
RUBI ABIGAIL AGUILAR AGUSTIN
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:41 PM
|
646180164001600001
|
002180701012181105
|
Pago de nomina
|
$3,496.94
|
WONTIME20260415220715000471
|
Wontime Prod
|
VICTOR MANUEL SANCHEZ ISLAS
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:07:41 PM
|
646180164001600001
|
072180003544509912
|
Pago de nomina
|
$6,830.88
|
WONTIME20260415220715000472
|
Wontime Prod
|
ZULEIKA NAVARRETE MOEDANO
|
|
|
|
TERMINAL1
|
15/04/2026 16:09:52 PM
|
646180164000200004
|
646180164000400008
|
TERMINAL1 comi iva
|
$8,882.72
|
WONTIME20260415220915000473
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
TIERRAFUND
|
15/04/2026 16:10:23 PM
|
646180164000100007
|
646180164000400008
|
TIERRAFUND comi iva
|
$5,082.11
|
WONTIME20260415221015000474
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:10:30 PM
|
646180164001600001
|
137180100932791536
|
Pago por pension alimenticia
|
$945.12
|
WONTIME20260415221015000475
|
Wontime Prod
|
BEATRIZ GARCIA AGUILAR
|
|
|
|
KCOSMOCOLOR
|
15/04/2026 16:14:28 PM
|
646180164001600001
|
646180164000400008
|
KCOSMOCOLOR comi iva
|
$10,582.00
|
WONTIME20260415221415000476
|
Wontime Prod
|
GRUPO WUNISH
|
|