|
|
PAGOS_CHIQUITOS
|
20/08/2026 15:17:35 PM
|
646180164000000000
|
072180006664508638
|
REMANENTES STP PCH
|
$105,962.80
|
ONLBANK20260820211720000004
|
OLBanking Prod
|
PCH Servicios Financieros SAPI de CV SO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:05:03 AM
|
646180164000800006
|
002180701576735628
|
Pago Asimilado a Salarios
|
$5,000.00
|
WONTIME20260821170521000001
|
Wontime Prod
|
EDUARDO COLIN FRANCO
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:05:36 AM
|
646180164001200003
|
646180164000400008
|
LCIMPRESOS comi iva
|
$5,860.58
|
WONTIME20260821170521000002
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:24 AM
|
646180164000800006
|
014180569282487872
|
Pago de nomina
|
$2,802.23
|
WONTIME20260821170821000003
|
Wontime Prod
|
ABRAHAM GONZALEZ CRUZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:24 AM
|
646180164000800006
|
012180015473293172
|
Pago de nomina
|
$1,890.24
|
WONTIME20260821170821000004
|
Wontime Prod
|
ALEJANDRO PLATA TREJO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:25 AM
|
646180164000800006
|
012180015741978970
|
Pago de nomina
|
$2,796.90
|
WONTIME20260821170821000005
|
Wontime Prod
|
AMAYRANI MAXINE SANCHEZ BETANZOS
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:25 AM
|
646180164000800006
|
012180015262725327
|
Pago de nomina
|
$4,420.77
|
WONTIME20260821170821000006
|
Wontime Prod
|
ANA KAREN CANO RICO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:25 AM
|
646180164000800006
|
012180015285902172
|
Pago de nomina
|
$2,126.25
|
WONTIME20260821170821000007
|
Wontime Prod
|
AXEL PEREZ RODRIGUEZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:25 AM
|
646180164000800006
|
012180015554155702
|
Pago de nomina
|
$3,963.42
|
WONTIME20260821170821000008
|
Wontime Prod
|
BALDRIC YAEL ORDUÑA PARRA
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:25 AM
|
646180164000800006
|
127180013452168306
|
Pago de nomina
|
$4,167.49
|
WONTIME20260821170821000009
|
Wontime Prod
|
BEATRIZ SANCHEZ GUTIERREZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:26 AM
|
646180164000800006
|
127180013238449281
|
Pago de nomina
|
$5,427.26
|
WONTIME20260821170821000010
|
Wontime Prod
|
BEERSIBA JUNUEM DZUL RODRIGUEZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:26 AM
|
646180164000800006
|
638180010008274628
|
Pago de nomina
|
$2,205.42
|
WONTIME20260821170821000011
|
Wontime Prod
|
CHRISTIAN CANO SALDAÑA
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:26 AM
|
646180164000800006
|
014180140222296442
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821170821000012
|
Wontime Prod
|
DAVID ARMANDO VELASCO PLATA
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:26 AM
|
646180164000800006
|
014180567705675299
|
Pago de nomina
|
$3,112.90
|
WONTIME20260821170821000013
|
Wontime Prod
|
EDUARDO ALBOR RUIZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:27 AM
|
646180164000800006
|
012180015376711201
|
Pago de nomina
|
$4,740.52
|
WONTIME20260821170821000014
|
Wontime Prod
|
EDUARDO YAEL GUTIERREZ RAMOS
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:27 AM
|
646180164000800006
|
014180567881733725
|
Pago de nomina
|
$3,500.01
|
WONTIME20260821170821000015
|
Wontime Prod
|
EDWIN AXEL MOCTEZUMA SANCHEZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:27 AM
|
646180164000800006
|
012180015985962328
|
Pago de nomina
|
$4,777.20
|
WONTIME20260821170821000016
|
Wontime Prod
|
EDWIN LEONARDO OROZCO DE ANDA
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:27 AM
|
646180164000800006
|
012180015813207155
|
Pago de nomina
|
$2,186.89
|
WONTIME20260821170821000017
|
Wontime Prod
|
ELIZABETH MARTINEZ ROBLEDO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:27 AM
|
646180164000800006
|
012180015419492717
|
Pago de nomina
|
$2,205.42
|
WONTIME20260821170821000018
|
Wontime Prod
|
HAIDE SANTIAGO RONQUILLO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:27 AM
|
646180164000800006
|
012180015708839913
|
Pago de nomina
|
$2,341.24
|
WONTIME20260821170821000019
|
Wontime Prod
|
IAN YEPEZ ALVAREZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:28 AM
|
646180164000800006
|
002180905064359260
|
Pago de nomina
|
$2,699.78
|
WONTIME20260821170821000020
|
Wontime Prod
|
IVAN GOMEZ SANCHEZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:28 AM
|
646180164000800006
|
127180013884883055
|
Pago de nomina
|
$4,270.90
|
WONTIME20260821170821000021
|
Wontime Prod
|
JESSICA MONTSERRAT RAMIREZ MARTINEZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:28 AM
|
646180164000800006
|
002180022142210900
|
Pago de nomina
|
$8,000.43
|
WONTIME20260821170821000022
|
Wontime Prod
|
JOCELYN BELLO ALVAREZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:28 AM
|
646180164000800006
|
014180568875400209
|
Pago de nomina
|
$2,205.42
|
WONTIME20260821170821000023
|
Wontime Prod
|
JORGE GUTIERREZ CRUZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:28 AM
|
646180164000800006
|
012180027825464181
|
Pago de nomina
|
$5,734.32
|
WONTIME20260821170821000024
|
Wontime Prod
|
JOSE EZEQUIEL FRANCO ESPINOSA
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:29 AM
|
646180164000800006
|
638180000158492661
|
Pago de nomina
|
$800.02
|
WONTIME20260821170821000025
|
Wontime Prod
|
JOSE MARIA FLORES BUZZO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:29 AM
|
646180164000800006
|
002180904804067014
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821170821000026
|
Wontime Prod
|
KARLA MARIANA CADENA CONTRERAS
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:29 AM
|
646180164000800006
|
014180569079324009
|
Pago de nomina
|
$3,240.03
|
WONTIME20260821170821000027
|
Wontime Prod
|
KEVIN DAMIAN OROZCO DE ANDA
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:29 AM
|
646180164000800006
|
012180015881520880
|
Pago de nomina
|
$2,931.97
|
WONTIME20260821170821000028
|
Wontime Prod
|
LAURA PATRICIA RAMIREZ GALINDO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:29 AM
|
646180164000800006
|
012180015694908602
|
Pago de nomina
|
$2,933.60
|
WONTIME20260821170821000029
|
Wontime Prod
|
LAURA XIMENA PEÑA GODOY
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:30 AM
|
646180164000800006
|
638180000158798187
|
Pago de nomina
|
$4,054.78
|
WONTIME20260821170821000030
|
Wontime Prod
|
LEONARDO ACUÑA GALLARDO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:30 AM
|
646180164000800006
|
012180015076377592
|
Pago de nomina
|
$4,303.58
|
WONTIME20260821170821000031
|
Wontime Prod
|
LEOPOLDA VILLALOBOS CASTILLO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:30 AM
|
646180164000800006
|
012261015012263738
|
Pago de nomina
|
$1,701.99
|
WONTIME20260821170821000032
|
Wontime Prod
|
LIZZIE PAOLA VILLALOBOS OROZCO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:30 AM
|
646180164000800006
|
012180015347235062
|
Pago de nomina
|
$2,205.42
|
WONTIME20260821170821000033
|
Wontime Prod
|
LUIS MARTIN MARQUEZ GARCIA
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:30 AM
|
646180164000800006
|
021180063153606624
|
Pago de nomina
|
$4,426.60
|
WONTIME20260821170821000034
|
Wontime Prod
|
MANUEL DE JESUS ALARCON GARCIA
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:31 AM
|
646180164000800006
|
012180015544372126
|
Pago de nomina
|
$6,453.62
|
WONTIME20260821170821000035
|
Wontime Prod
|
MARIA LUISA IBARRA REYES
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:31 AM
|
646180164000800006
|
012180015484976967
|
Pago de nomina
|
$3,884.89
|
WONTIME20260821170821000036
|
Wontime Prod
|
MELISSA NAVA MONTALVO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:31 AM
|
646180164000800006
|
012180015660604121
|
Pago de nomina
|
$8,000.81
|
WONTIME20260821170821000037
|
Wontime Prod
|
MICHELLE YUNES KALIS
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:31 AM
|
646180164000800006
|
012180015155807242
|
Pago de nomina
|
$4,732.12
|
WONTIME20260821170821000038
|
Wontime Prod
|
MONICA GARNICA MARTINEZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:31 AM
|
646180164000800006
|
127180001888769103
|
Pago de nomina
|
$3,095.64
|
WONTIME20260821170821000039
|
Wontime Prod
|
MONSERRAT YANET MARTINEZ FLORES
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:31 AM
|
646180164000800006
|
638180000132920492
|
Pago de nomina
|
$1,931.10
|
WONTIME20260821170821000040
|
Wontime Prod
|
MONTSERRAT VIRIDIANA VAZQUEZ ALFARO
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:32 AM
|
646180164000800006
|
014180565972438180
|
Pago de nomina
|
$1,385.60
|
WONTIME20260821170821000041
|
Wontime Prod
|
PABLO BENJAMIN HERNANDEZ VITE
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:32 AM
|
646180164000800006
|
638180000110941286
|
Pago de nomina
|
$3,006.61
|
WONTIME20260821170821000042
|
Wontime Prod
|
RENE MARTINEZ MARTINEZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:32 AM
|
646180164000800006
|
012180015680482446
|
Pago de nomina
|
$4,333.81
|
WONTIME20260821170821000043
|
Wontime Prod
|
SANTIAGO ISAGUI GAMBOA ARANDA
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:32 AM
|
646180164000800006
|
072180013601146392
|
Pago de nomina
|
$1,470.30
|
WONTIME20260821170821000044
|
Wontime Prod
|
SHANTAL ADRIANA TRONCO FLORES
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:32 AM
|
646180164000800006
|
014180568961174070
|
Pago de nomina
|
$2,205.41
|
WONTIME20260821170821000045
|
Wontime Prod
|
TANIA GONZALEZ GONZALEZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:32 AM
|
646180164000800006
|
127180013333338475
|
Pago de nomina
|
$2,499.98
|
WONTIME20260821170821000046
|
Wontime Prod
|
VICTOR ANGEL LARA HERNANDEZ
|
|
|
|
DELEITECACAO
|
21/08/2026 11:08:52 AM
|
646180164000800006
|
646180164000400008
|
DELEITECACAO comi iva
|
$6,073.09
|
WONTIME20260821170821000047
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
DELEITECACAO
|
21/08/2026 11:09:35 AM
|
646180164000800006
|
646180164000400008
|
DELEITECACAO comi iva
|
$203.00
|
WONTIME20260821170921000048
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:56 AM
|
646180164001200003
|
137456104922398747
|
Pago de nomina
|
$3,164.23
|
WONTIME20260821171021000049
|
Wontime Prod
|
ADRIAN SAN PEDRO ALVAREZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:57 AM
|
646180164001200003
|
014180569099226611
|
Pago de nomina
|
$4,470.66
|
WONTIME20260821171021000050
|
Wontime Prod
|
ALAN IVAN ROJO ALCANTARA
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:57 AM
|
646180164001200003
|
014180569099223850
|
Pago de nomina
|
$3,986.24
|
WONTIME20260821171021000051
|
Wontime Prod
|
ALEJANDRO CANO VIZUET
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:57 AM
|
646180164001200003
|
014180569099224626
|
Pago de nomina
|
$3,253.41
|
WONTIME20260821171021000052
|
Wontime Prod
|
ALFREDO LOPEZ VITE
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:57 AM
|
646180164001200003
|
014180569099225706
|
Pago de nomina
|
$2,634.22
|
WONTIME20260821171021000053
|
Wontime Prod
|
ALFREDO OLIVARES MEDINA
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:57 AM
|
646180164001200003
|
014180569099224765
|
Pago de nomina
|
$3,890.29
|
WONTIME20260821171021000054
|
Wontime Prod
|
AQUILINO CORTES HERNANDEZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:57 AM
|
646180164001200003
|
014180569099227212
|
Pago de nomina
|
$3,007.97
|
WONTIME20260821171021000055
|
Wontime Prod
|
ARMANDO VERA RODRIGUEZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:58 AM
|
646180164001200003
|
014180569106332155
|
Pago de nomina
|
$2,737.45
|
WONTIME20260821171021000056
|
Wontime Prod
|
BENJAMIN GUZMAN ORTA
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:58 AM
|
646180164001200003
|
012180015888310381
|
Pago de nomina
|
$2,749.66
|
WONTIME20260821171021000057
|
Wontime Prod
|
BRENDA ALEJO ROBLES
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:58 AM
|
646180164001200003
|
014180569099922371
|
Pago de nomina
|
$3,764.30
|
WONTIME20260821171021000058
|
Wontime Prod
|
EMIGDIO JOAQUIN PEREZ GARCIA
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:58 AM
|
646180164001200003
|
012180015765321435
|
Pago de nomina
|
$2,520.32
|
WONTIME20260821171021000059
|
Wontime Prod
|
EMILIANO MONCEVAIS GONZALEZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:58 AM
|
646180164001200003
|
014180569099226271
|
Pago de nomina
|
$2,174.34
|
WONTIME20260821171021000060
|
Wontime Prod
|
ESTHER RASO LEDESMA
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:59 AM
|
646180164001200003
|
014180569099226925
|
Pago de nomina
|
$1,851.27
|
WONTIME20260821171021000061
|
Wontime Prod
|
FERNANDO SIXTO PEREZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:59 AM
|
646180164001200003
|
014180569099224590
|
Pago de nomina
|
$1,996.18
|
WONTIME20260821171021000062
|
Wontime Prod
|
GABRIELA CORREA GONZALEZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:59 AM
|
646180164001200003
|
014180569099224286
|
Pago de nomina
|
$2,956.16
|
WONTIME20260821171021000063
|
Wontime Prod
|
GERARDO CHAVEZ HURTADO
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:59 AM
|
646180164001200003
|
014180569099224930
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821171021000064
|
Wontime Prod
|
GUADALUPE MARCELO MORENO
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:10:59 AM
|
646180164001200003
|
014180569196358039
|
Pago de nomina
|
$2,364.01
|
WONTIME20260821171021000065
|
Wontime Prod
|
JESSICA MARISOL MARTINEZ TECOAPA
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:00 AM
|
646180164001200003
|
127180001964866056
|
Pago de nomina
|
$2,755.58
|
WONTIME20260821171021000066
|
Wontime Prod
|
JESUS BASTIDA VELASCO
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:00 AM
|
646180164001200003
|
014180569099225845
|
Pago de nomina
|
$5,787.38
|
WONTIME20260821171021000067
|
Wontime Prod
|
JESUS OLMOS CERVANTES
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:00 AM
|
646180164001200003
|
014180569099223685
|
Pago de nomina
|
$3,297.95
|
WONTIME20260821171021000068
|
Wontime Prod
|
JORGE BELMONT ROBLEDO
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:00 AM
|
646180164001200003
|
014180569099224008
|
Pago de nomina
|
$3,784.21
|
WONTIME20260821171121000069
|
Wontime Prod
|
JORGE CEDEÑO CANO
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:00 AM
|
646180164001200003
|
014180569099225366
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821171121000070
|
Wontime Prod
|
JORGE MENDOZA CALDERON
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:01 AM
|
646180164001200003
|
014180569099227047
|
Pago de nomina
|
$3,101.77
|
WONTIME20260821171121000071
|
Wontime Prod
|
LORENZO VARGAS BERNAL
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:01 AM
|
646180164001200003
|
012180015382606711
|
Pago de nomina
|
$2,278.55
|
WONTIME20260821171121000072
|
Wontime Prod
|
MARIA EUGENIA SOTO CORTEZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:01 AM
|
646180164001200003
|
014180569099224147
|
Pago de nomina
|
$1,851.09
|
WONTIME20260821171121000073
|
Wontime Prod
|
MARIA GUADALUPE IBARRA GARCIA
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:01 AM
|
646180164001200003
|
127180013556119235
|
Pago de nomina
|
$2,574.00
|
WONTIME20260821171121000074
|
Wontime Prod
|
MARIA GUADALUPE MARTINEZ GARCIA
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:01 AM
|
646180164001200003
|
014180569099225191
|
Pago de nomina
|
$2,363.92
|
WONTIME20260821171121000075
|
Wontime Prod
|
MARIBEL MARTINEZ DE LA CRUZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:01 AM
|
646180164001200003
|
014180569099223711
|
Pago de nomina
|
$4,144.73
|
WONTIME20260821171121000076
|
Wontime Prod
|
MAURICIO HERNANDEZ HERNANDEZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:02 AM
|
646180164001200003
|
012180015208138266
|
Pago de nomina
|
$2,576.88
|
WONTIME20260821171121000077
|
Wontime Prod
|
MIGUEL ANGEL RAMIREZ ONOFRE
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:02 AM
|
646180164001200003
|
072180012453759394
|
Pago de nomina
|
$3,695.97
|
WONTIME20260821171121000078
|
Wontime Prod
|
NADIA GARCIA CASTILLO
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:02 AM
|
646180164001200003
|
014180569099225984
|
Pago de nomina
|
$3,340.64
|
WONTIME20260821171121000079
|
Wontime Prod
|
OSWALDO ALEJANDRO PIZANO MORALES
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:02 AM
|
646180164001200003
|
012180029146163088
|
Pago de nomina
|
$4,343.03
|
WONTIME20260821171121000080
|
Wontime Prod
|
RUBEN LOPEZ SANCHEZ
|
|
|
|
LCIMPRESOS
|
21/08/2026 11:11:02 AM
|
646180164001200003
|
127180001009054118
|
Pago de nomina
|
$3,217.36
|
WONTIME20260821171121000081
|
Wontime Prod
|
SARAI HERNANDEZ SANCHEZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:27 AM
|
646180164003100004
|
014685569088250038
|
Pago de nomina
|
$2,281.96
|
WONTIME20260821173221000082
|
Wontime Prod
|
ALEJANDRO MEMIJES CAMACHO
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:28 AM
|
646180164003100004
|
012180015376927642
|
Pago de nomina
|
$2,523.23
|
WONTIME20260821173221000083
|
Wontime Prod
|
ALEJANDRO ALDAIR CHACON ROMERO
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:28 AM
|
646180164003100004
|
012686015115807595
|
Pago de nomina
|
$2,329.44
|
WONTIME20260821173221000084
|
Wontime Prod
|
ANGEL ANTONIO RAMIREZ GUTIERREZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:28 AM
|
646180164003100004
|
014685569088245454
|
Pago de nomina
|
$2,135.70
|
WONTIME20260821173221000085
|
Wontime Prod
|
ARMANDO GONZALEZ CHAVEZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:28 AM
|
646180164003100004
|
014685569088248354
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821173221000086
|
Wontime Prod
|
ARTURO MARTINEZ OLVERA
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:29 AM
|
646180164003100004
|
014685569088251082
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821173221000087
|
Wontime Prod
|
BRAULIO TREJO HERNANDEZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:29 AM
|
646180164003100004
|
002685905363157710
|
Pago de nomina
|
$3,035.49
|
WONTIME20260821173221000088
|
Wontime Prod
|
CARLOS LUCAS LUGO
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:29 AM
|
646180164003100004
|
012180015329673451
|
Pago de nomina
|
$2,500.04
|
WONTIME20260821173221000089
|
Wontime Prod
|
DANNA PAOLA DEL ANGEL ROSADO
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:29 AM
|
646180164003100004
|
012180015582920268
|
Pago de nomina
|
$2,500.04
|
WONTIME20260821173221000090
|
Wontime Prod
|
EVELYN DE JESUS PEREZ JIMENEZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:29 AM
|
646180164003100004
|
014685569088244853
|
Pago de nomina
|
$2,149.71
|
WONTIME20260821173221000091
|
Wontime Prod
|
FABIAN NUEVO CHAVEZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:29 AM
|
646180164003100004
|
014685569088248215
|
Pago de nomina
|
$2,524.21
|
WONTIME20260821173221000092
|
Wontime Prod
|
FERNANDO MARTINEZ CRUZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:30 AM
|
646180164003100004
|
014685569088243809
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821173221000093
|
Wontime Prod
|
FRANCISCO JAVIER ALONSO MENDOZA
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:30 AM
|
646180164003100004
|
014685569088244549
|
Pago de nomina
|
$2,283.21
|
WONTIME20260821173221000094
|
Wontime Prod
|
GERARDO CHAVEZ VALENCIA
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:30 AM
|
646180164003100004
|
014685569088245629
|
Pago de nomina
|
$3,292.02
|
WONTIME20260821173221000095
|
Wontime Prod
|
ISRAEL RAMIREZ ALEGRIA
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:30 AM
|
646180164003100004
|
014685569088250517
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821173221000096
|
Wontime Prod
|
JAVIER NAVA CAMARILLO
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:30 AM
|
646180164003100004
|
014685569088249748
|
Pago de nomina
|
$6,992.52
|
WONTIME20260821173221000097
|
Wontime Prod
|
JAVIER SANTOS MEJIA
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:31 AM
|
646180164003100004
|
014435569102701723
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821173221000098
|
Wontime Prod
|
JESUS MARTINEZ TERRAZAS
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:31 AM
|
646180164003100004
|
014685569088244714
|
Pago de nomina
|
$2,178.89
|
WONTIME20260821173221000099
|
Wontime Prod
|
JOSE CHAVEZ VALENCIA
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:31 AM
|
646180164003100004
|
014685569088249609
|
Pago de nomina
|
$5,375.44
|
WONTIME20260821173221000100
|
Wontime Prod
|
JOSE ALEJANDRO MEJIA BARRON
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:31 AM
|
646180164003100004
|
072180013386800212
|
Pago de nomina
|
$3,000.08
|
WONTIME20260821173221000101
|
Wontime Prod
|
JOSE ANTONIO JIMENEZ UGALDE
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:31 AM
|
646180164003100004
|
014685569088243948
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821173221000102
|
Wontime Prod
|
JUAN BARRON ROJO
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:32 AM
|
646180164003100004
|
014685569088248189
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821173221000103
|
Wontime Prod
|
JUAN ANDRES SANTOS MEJIA
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:32 AM
|
646180164003100004
|
044686235000022084
|
Pago de nomina
|
$3,000.65
|
WONTIME20260821173221000104
|
Wontime Prod
|
JULIO BERMUDEZ CARRILLO
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:32 AM
|
646180164003100004
|
127686013082812856
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821173221000105
|
Wontime Prod
|
LEOBARDO BERMUDES CARRILLO
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:32 AM
|
646180164003100004
|
014685569088245593
|
Pago de nomina
|
$2,921.72
|
WONTIME20260821173221000106
|
Wontime Prod
|
LEONARDO GONZALEZ DIAZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:32 AM
|
646180164003100004
|
014685569088250481
|
Pago de nomina
|
$1,884.24
|
WONTIME20260821173221000107
|
Wontime Prod
|
LUIS SANTOS RESENDIZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:32 AM
|
646180164003100004
|
002686702334644988
|
Pago de nomina
|
$2,278.04
|
WONTIME20260821173221000108
|
Wontime Prod
|
MA. CELIA ALVAREZ NIEVES
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:33 AM
|
646180164003100004
|
014685569088244060
|
Pago de nomina
|
$2,273.14
|
WONTIME20260821173221000109
|
Wontime Prod
|
MARTIN NAVA MARTINEZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:33 AM
|
646180164003100004
|
014685569088245140
|
Pago de nomina
|
$2,329.05
|
WONTIME20260821173221000110
|
Wontime Prod
|
MAURICIO NUEVO CHAVEZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:33 AM
|
646180164003100004
|
014685569114633121
|
Pago de nomina
|
$2,205.28
|
WONTIME20260821173221000111
|
Wontime Prod
|
MIGUEL ANGEL SEGUNDO MARTINEZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:33 AM
|
646180164003100004
|
014685569088250177
|
Pago de nomina
|
$2,943.21
|
WONTIME20260821173221000112
|
Wontime Prod
|
NICOLAS SANTOS RESENDIZ
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:33 AM
|
646180164003100004
|
137686210115872640
|
Pago de nomina
|
$5,266.73
|
WONTIME20260821173221000113
|
Wontime Prod
|
REYES TREJO OLVERA
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:34 AM
|
646180164003100004
|
014685569088247928
|
Pago de nomina
|
$2,406.50
|
WONTIME20260821173221000114
|
Wontime Prod
|
ROBERTO ROJO FABIAN
|
|
|
|
CLUB_GOLF
|
21/08/2026 11:32:34 AM
|
646180164003100004
|
014685569094608865
|
Pago de nomina
|
$3,541.37
|
WONTIME20260821173221000115
|
Wontime Prod
|
VICTOR HURTADO RAMIREZ
|
|