|
|
TERMINAL1
|
15/04/2026 09:34:38 AM
|
646180164000200004
|
127180001780081691
|
Pago de nomina
|
$4,741.88
|
WONTIME20260415153415000001
|
Wontime Prod
|
ALBERTO ARIEL MARTINEZ JUAN
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:38 AM
|
646180164000200004
|
072580012691846698
|
Pago de nomina
|
$7,775.71
|
WONTIME20260415153415000002
|
Wontime Prod
|
ANDRES MENDOZA ARCOS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:38 AM
|
646180164000200004
|
012180015825424667
|
Pago de nomina
|
$4,335.62
|
WONTIME20260415153415000003
|
Wontime Prod
|
AURORA DEL CARMEN ALDUCIN ORTIZ
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
012180015083367977
|
Pago de nomina
|
$7,870.43
|
WONTIME20260415153415000004
|
Wontime Prod
|
BRENDA TORRES CASILLAS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
072180004668869524
|
Pago de nomina
|
$8,929.85
|
WONTIME20260415153415000005
|
Wontime Prod
|
CLAUDIA YESIKA GARCIA CASTILLO
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
002624701870565924
|
Pago de nomina
|
$7,878.60
|
WONTIME20260415153415000006
|
Wontime Prod
|
DANIELA MAYEL CABRERA PALACIOS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
012180015847751075
|
Pago de nomina
|
$8,331.91
|
WONTIME20260415153415000007
|
Wontime Prod
|
DENISE ALEJANDRA VEGA SILVA
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
638180000134767996
|
Pago de nomina
|
$14,450.44
|
WONTIME20260415153415000008
|
Wontime Prod
|
ELIZABETH RUBIO LORCA
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:39 AM
|
646180164000200004
|
002180904248618977
|
Pago de nomina
|
$4,902.94
|
WONTIME20260415153415000009
|
Wontime Prod
|
JUAN ARNULFO ACOSTA AGUILAR
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
072180012760163848
|
Pago de nomina
|
$4,978.79
|
WONTIME20260415153415000010
|
Wontime Prod
|
LIZBETH VICTORIA RUIZ GARCIA
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
014180605940373771
|
Pago de nomina
|
$7,875.27
|
WONTIME20260415153415000011
|
Wontime Prod
|
MARIA FERNANDA GUTIERREZ VALLE
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
012180001719302579
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415153415000012
|
Wontime Prod
|
MARIA GUADALUPE DE GARAY RUSS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
072180012162744166
|
Pago de nomina
|
$10,655.71
|
WONTIME20260415153415000013
|
Wontime Prod
|
MARIA INES MOTHE CALCANEO
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:40 AM
|
646180164000200004
|
014180568243894706
|
Pago de nomina
|
$27,965.83
|
WONTIME20260415153415000014
|
Wontime Prod
|
MARIA JOSE DE FATIMA CUETARA PASTOR
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180004553825646
|
Pago de nomina
|
$13,577.75
|
WONTIME20260415153415000015
|
Wontime Prod
|
MARIANA QUINTERO CARDENAS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180015552371397
|
Pago de nomina
|
$9,822.56
|
WONTIME20260415153415000016
|
Wontime Prod
|
MIGUEL MENDOZA ARCOS
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180011565809711
|
Pago de nomina
|
$7,671.49
|
WONTIME20260415153415000017
|
Wontime Prod
|
MIRIAM CASTAÑEDA ABREU
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180011736326955
|
Pago de nomina
|
$14,543.51
|
WONTIME20260415153415000018
|
Wontime Prod
|
OSCAR GONZALEZ HERNANDEZ
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180011794040150
|
Pago de nomina
|
$12,393.14
|
WONTIME20260415153415000019
|
Wontime Prod
|
PATRICIA MARTINEZ DE ALBA CANEDO
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:41 AM
|
646180164000200004
|
012180015479867188
|
Pago de nomina
|
$16,792.52
|
WONTIME20260415153415000020
|
Wontime Prod
|
PEDRO BALBUENA HERNANDEZ
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:42 AM
|
646180164000200004
|
014180606339335439
|
Pago de nomina
|
$10,235.57
|
WONTIME20260415153415000021
|
Wontime Prod
|
SALOMON RAMIREZ VICTORINO
|
|
|
|
TERMINAL1
|
15/04/2026 09:34:42 AM
|
646180164000200004
|
021180065733163417
|
Pago de nomina
|
$8,331.10
|
WONTIME20260415153415000022
|
Wontime Prod
|
SAMANTA IVONNE HAROS SANCHEZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:13 AM
|
646180164000100007
|
012180015485877803
|
Pago de nomina
|
$9,391.40
|
WONTIME20260415153915000023
|
Wontime Prod
|
ARLEN DANIELA MARTINEZ PEREZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
012180029514638022
|
Pago de nomina
|
$5,774.15
|
WONTIME20260415153915000024
|
Wontime Prod
|
ARTURO RODRIGUEZ RAMIREZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
072180001063447764
|
Pago de nomina
|
$10,419.04
|
WONTIME20260415153915000025
|
Wontime Prod
|
EDUARDO ARROYO ORTEGA
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
014180606209035801
|
Pago de nomina
|
$8,550.18
|
WONTIME20260415153915000026
|
Wontime Prod
|
JACHIRO RAMON SIXTOS MATEOS
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
012180015931566451
|
Pago de nomina
|
$11,941.49
|
WONTIME20260415153915000027
|
Wontime Prod
|
JAIR ALEJANDRO BALDERAS BARAJAS
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:14 AM
|
646180164000100007
|
127180013894242505
|
Pago de nomina
|
$12,458.85
|
WONTIME20260415153915000028
|
Wontime Prod
|
JOSE RAFAEL JIMENEZ CHAVEZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
014180605984907297
|
Pago de nomina
|
$9,090.66
|
WONTIME20260415153915000029
|
Wontime Prod
|
PEDRO ARIAS SANCHEZ
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
012180029337486422
|
Pago de nomina
|
$23,937.84
|
WONTIME20260415153915000030
|
Wontime Prod
|
RENE CONRADO JIMENEZ VENEGAS
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
012180015376786508
|
Pago de nomina
|
$7,344.34
|
WONTIME20260415153915000031
|
Wontime Prod
|
ROMAN IMANOL REYES DEL ANGEL
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
072180003041391432
|
Pago de nomina
|
$9,239.39
|
WONTIME20260415153915000032
|
Wontime Prod
|
SAUL ADRIAN GONZALEZ PASCUAL
|
|
|
|
TIERRAFUND
|
15/04/2026 09:39:15 AM
|
646180164000100007
|
012180027679480269
|
Pago de nomina
|
$17,027.93
|
WONTIME20260415153915000033
|
Wontime Prod
|
VERONICA REYES VELAZQUEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
012180026073221274
|
Pago de nomina
|
$4,772.54
|
WONTIME20260415155615000034
|
Wontime Prod
|
ALEJANDRO BAUTISTA MANCILLA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
012180015307811497
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000035
|
Wontime Prod
|
ALEJANDRO LAREDO DE LA CRUZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
012180015175158120
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000036
|
Wontime Prod
|
ALEJANDRO MEDINA LOPEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
014180569093804835
|
Pago de nomina
|
$7,921.83
|
WONTIME20260415155615000037
|
Wontime Prod
|
ALEJANDRO RAMIREZ GARCIA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
072456013450840560
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000038
|
Wontime Prod
|
ALICIA SALAS DELGADO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:37 AM
|
646180164000400008
|
127126013692184298
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000039
|
Wontime Prod
|
ANGEL CARRERA HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
002441904707995278
|
Pago de nomina
|
$4,772.54
|
WONTIME20260415155615000040
|
Wontime Prod
|
ANTONIO ABAD SANCHEZ SOLANO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
127100001695947415
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000041
|
Wontime Prod
|
BELGICA ALEJANDRA ALBORES VAZQUEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
072180010989595448
|
Pago de nomina
|
$5,292.94
|
WONTIME20260415155615000042
|
Wontime Prod
|
CARLOS JUAREZ VILLANUEVA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
127180001704890855
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000043
|
Wontime Prod
|
CARLOS ANTONIO NUÑEZ CARRILLO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
012180015320240346
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000044
|
Wontime Prod
|
CAROLINA METELIN ORTIZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:38 AM
|
646180164000400008
|
021180065066607734
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000045
|
Wontime Prod
|
CATHERINE C. MANJARREZ PADILLA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
012133015211248925
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000046
|
Wontime Prod
|
CONSUELO CONCEPCION RIOS ARGUETA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
012180015515060438
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000047
|
Wontime Prod
|
CRESCENCIO MONROY SEGUNDO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
137138102703206307
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000048
|
Wontime Prod
|
DANIEL DE JESUS GOMEZ PEREZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
012180015507647238
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000049
|
Wontime Prod
|
DANIEL JOSUE FLORES SANCHEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
072138013450156857
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000050
|
Wontime Prod
|
DARWIN BORRALLES ARGUELLO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:39 AM
|
646180164000400008
|
014180606315382079
|
Pago de nomina
|
$5,514.56
|
WONTIME20260415155615000051
|
Wontime Prod
|
DAVID CRISOSTOMO CRUZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
012180015370918259
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000052
|
Wontime Prod
|
DIEGO ALCANTAR GONZALEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
014180568470724597
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000053
|
Wontime Prod
|
DIEGO AXEL MALAGON NAVA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
014180569093880613
|
Pago de nomina
|
$5,154.49
|
WONTIME20260415155615000054
|
Wontime Prod
|
DULCE IVETTE IGLESIAS DOMINGUEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
127127001588212201
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000055
|
Wontime Prod
|
ELSA LORENA ARREOLA SALINAS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
072180003254039154
|
Pago de nomina
|
$9,308.09
|
WONTIME20260415155615000056
|
Wontime Prod
|
ERIKA RUBI MONTES CAÑAS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:40 AM
|
646180164000400008
|
012180015289676941
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000057
|
Wontime Prod
|
FELIX ALEXIS LOZANO REYES
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
127105001416876100
|
Pago de nomina
|
$4,095.52
|
WONTIME20260415155615000058
|
Wontime Prod
|
FRIDA ANAHI RAMIREZ HIDALGO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
021180066042536213
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000059
|
Wontime Prod
|
GABRIEL DURAN GARIBAY
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
012456015095377854
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000060
|
Wontime Prod
|
GIOVANNA ELIZABETH FLORES OLVERA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
012180015019714536
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000061
|
Wontime Prod
|
JENIFER SARA QUIJADA ROJAS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
012180015279210278
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000062
|
Wontime Prod
|
JESUS EMMANUELLE LEON SANDOVAL
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:41 AM
|
646180164000400008
|
127180001664810881
|
Pago de nomina
|
$4,772.71
|
WONTIME20260415155615000063
|
Wontime Prod
|
JOEL CARMONA NORIEGA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
012100015116584351
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000064
|
Wontime Prod
|
JOHANAN DAVID GONZALEZ HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
014180569021955002
|
Pago de nomina
|
$5,370.69
|
WONTIME20260415155615000065
|
Wontime Prod
|
JOSE ANGEL PEREZ BAUTISTA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
014180567040937090
|
Pago de nomina
|
$5,289.05
|
WONTIME20260415155615000066
|
Wontime Prod
|
JOSE FELIPE FRANGIE MAAUAD
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
012180011685935073
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000067
|
Wontime Prod
|
JUAN GONZALEZ CONTRERAS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
012180015236850626
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000068
|
Wontime Prod
|
JUAN JORDAN PEREZ HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:42 AM
|
646180164000400008
|
014180569093880927
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000069
|
Wontime Prod
|
JULIO ALEXIS REYES VERGARA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
002180904938328742
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000070
|
Wontime Prod
|
KATHERINE MIRANDA HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
012180015803184822
|
Pago de nomina
|
$14,297.73
|
WONTIME20260415155615000071
|
Wontime Prod
|
KEVIN ALEJANDRO RANGEL MIGUEL
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
014180569093880587
|
Pago de nomina
|
$17,880.08
|
WONTIME20260415155615000072
|
Wontime Prod
|
LIZETH PARRA LOPEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
012180015587850100
|
Pago de nomina
|
$7,824.34
|
WONTIME20260415155615000073
|
Wontime Prod
|
LUBIA PAULINA ORTIZ VALLEJO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
072133012720916464
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000074
|
Wontime Prod
|
LUCY MAR GOMEZ MATEO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:43 AM
|
646180164000400008
|
014180569093879983
|
Pago de nomina
|
$16,844.11
|
WONTIME20260415155615000075
|
Wontime Prod
|
LUIS ALBERTO SANTOS ORTIZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
012180015290374737
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000076
|
Wontime Prod
|
LUIS FERNANDO MONTES DE OCA PAREDES
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
002180904067233711
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000077
|
Wontime Prod
|
LUZ ELENA REYNOSO MARTINEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
014180569093881188
|
Pago de nomina
|
$14,297.06
|
WONTIME20260415155615000078
|
Wontime Prod
|
MANUEL ANTONIO TORRES JIMENEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
012180015840327451
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000079
|
Wontime Prod
|
MARCO ANTONIO MONJARAS MOLINA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:44 AM
|
646180164000400008
|
014180605439800454
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000080
|
Wontime Prod
|
MARIA DEL CARMEN CUNILLE HEREDIA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
137456104870737984
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000081
|
Wontime Prod
|
MARIA GUADALUPE CORTES DE LA ROSA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
014100569171676321
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000082
|
Wontime Prod
|
MARIA JOSE TOLEDO SANTIAGO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
072180010955054722
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000083
|
Wontime Prod
|
MARIA SOLEDAD MONTEJO LOPEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
012180015488230272
|
Pago de nomina
|
$10,608.42
|
WONTIME20260415155615000084
|
Wontime Prod
|
MARTIN GARCIA FLORES
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
014100606331507067
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000085
|
Wontime Prod
|
MIRIAM DAYANI GARCIA SANTOS
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:45 AM
|
646180164000400008
|
014180569093880273
|
Pago de nomina
|
$12,309.80
|
WONTIME20260415155615000086
|
Wontime Prod
|
MONZERRAT GUADALUPE HERNANDEZ CASTILLO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
012180015872805349
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000087
|
Wontime Prod
|
RICARDA VIRGINIA PEREZ BOLOM
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
014180569093811857
|
Pago de nomina
|
$7,821.59
|
WONTIME20260415155615000088
|
Wontime Prod
|
RICARDO MANUEL ROMERO RODRIGUEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
014180569093810803
|
Pago de nomina
|
$4,129.08
|
WONTIME20260415155615000089
|
Wontime Prod
|
ROBERTO MEJIA GARCIA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
127126013233348626
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000090
|
Wontime Prod
|
ROMAN CARRERA HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
014180569093879844
|
Pago de nomina
|
$4,985.79
|
WONTIME20260415155615000091
|
Wontime Prod
|
ROSA ELENA MAYA DUARTE
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:46 AM
|
646180164000400008
|
014180569093880891
|
Pago de nomina
|
$5,182.96
|
WONTIME20260415155615000092
|
Wontime Prod
|
SANTIAGO ARELLANO GUERRERO
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012180015554441908
|
Pago de nomina
|
$4,347.55
|
WONTIME20260415155615000093
|
Wontime Prod
|
TANYA CAMPOS HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012456014486971912
|
Pago de nomina
|
$2,786.41
|
WONTIME20260415155615000094
|
Wontime Prod
|
VICTOR MANUEL TACUBA GARCIA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012103015009634409
|
Pago de nomina
|
$4,410.56
|
WONTIME20260415155615000095
|
Wontime Prod
|
YAIR ISAAC AGUAYO MENDEZ
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012180015745451561
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000096
|
Wontime Prod
|
YANETH VIRIDIANA PEREZ MANCILLA
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012180015821480346
|
Pago de nomina
|
$4,725.60
|
WONTIME20260415155615000097
|
Wontime Prod
|
YESENIA GORDILLO GUILLEN
|
|
|
|
GRUPOWUNISH
|
15/04/2026 09:56:47 AM
|
646180164000400008
|
012100028454550571
|
Pago de nomina
|
$4,095.52
|
WONTIME20260415155615000098
|
Wontime Prod
|
YURLENY FARIDI MONDRAGON BACILIO
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:42 AM
|
646180164000000000
|
012180015027364758
|
Pago de nomina
|
$8,827.76
|
WONTIME20260415160415000099
|
Wontime Prod
|
ALDO URIEL HUITRON MARQUEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
021180040683467330
|
Pago de nomina
|
$21,559.98
|
WONTIME20260415160415000100
|
Wontime Prod
|
ANA TEPOX MARTINEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
014180605792063365
|
Pago de nomina
|
$38,136.30
|
WONTIME20260415160415000101
|
Wontime Prod
|
ANTONIO DE JESUS HERNANDEZ GONZALEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
012180015796320803
|
Pago de nomina
|
$5,245.85
|
WONTIME20260415160415000102
|
Wontime Prod
|
ARTURO VIVANCO ORTIZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
127180013298028325
|
Pago de nomina
|
$6,828.59
|
WONTIME20260415160415000103
|
Wontime Prod
|
CESAR GUILLERMO ISLAS ROBLES
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:43 AM
|
646180164000000000
|
021650065065822095
|
Pago de nomina
|
$12,765.86
|
WONTIME20260415160415000104
|
Wontime Prod
|
DANIELA ODRIOZOLA GONZALEZ COBIAN
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
127180013013802069
|
Pago de nomina
|
$13,158.44
|
WONTIME20260415160415000105
|
Wontime Prod
|
GABRIELA MONSERRAT HERNANDEZ GONZALEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
002180904771342888
|
Pago de nomina
|
$19,085.13
|
WONTIME20260415160415000106
|
Wontime Prod
|
GIOVANNI PEREZ IBARRA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
012180029682983434
|
Pago de nomina
|
$18,465.73
|
WONTIME20260415160415000107
|
Wontime Prod
|
GUSTAVO FELIPE TORIS
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
012180015416131770
|
Pago de nomina
|
$13,446.13
|
WONTIME20260415160415000108
|
Wontime Prod
|
JENNY ARLEENE SALAZAR UTRILLA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
012180015567763136
|
Pago de nomina
|
$18,651.25
|
WONTIME20260415160415000109
|
Wontime Prod
|
JESSICA MEDINA VILLEGAS
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:44 AM
|
646180164000000000
|
002180702324281297
|
Pago de nomina
|
$15,639.16
|
WONTIME20260415160415000110
|
Wontime Prod
|
JONATAN GONZALEZ YONG
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
133180000074619735
|
Pago de nomina
|
$52,987.70
|
WONTIME20260415160415000111
|
Wontime Prod
|
JORGE RUIZ MENDOZA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
036180500504660039
|
Pago de nomina
|
$11,551.27
|
WONTIME20260415160415000112
|
Wontime Prod
|
JOSE ALBERTO MORALES RIVERA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
030730900008530158
|
Pago de nomina
|
$94,431.42
|
WONTIME20260415160415000113
|
Wontime Prod
|
JOSE JESUS LOPEZ SANCHEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
638180010137217255
|
Pago de nomina
|
$14,756.04
|
WONTIME20260415160415000114
|
Wontime Prod
|
JUAN CARLOS VILLAFUERTE DE GORTARI
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
012180015087413089
|
Pago de nomina
|
$19,940.68
|
WONTIME20260415160415000115
|
Wontime Prod
|
KATHIA VILLALOBOS MONTERRUBIO
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:45 AM
|
646180164000000000
|
014180569117350579
|
Pago de nomina
|
$5,413.30
|
WONTIME20260415160415000116
|
Wontime Prod
|
LEONARDO CRUZ DAVALOS
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
072180010034164164
|
Pago de nomina
|
$10,373.31
|
WONTIME20260415160415000117
|
Wontime Prod
|
MA. DE LOURDES CORTES CARRANZA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
012180004761480420
|
Pago de nomina
|
$9,615.78
|
WONTIME20260415160415000118
|
Wontime Prod
|
MARIA MICHEL RODRIGUEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
014700260246929644
|
Pago de nomina
|
$51,748.57
|
WONTIME20260415160415000119
|
Wontime Prod
|
MARIANA VELASCO DE LA SERNA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
072180002683475186
|
Pago de nomina
|
$14,129.93
|
WONTIME20260415160415000120
|
Wontime Prod
|
OCTAVIO GONZALEZ CRUZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
012180015246895969
|
Pago de nomina
|
$18,161.29
|
WONTIME20260415160415000121
|
Wontime Prod
|
RAUL LEONARDO LOPEZ LIZARRAGA
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:46 AM
|
646180164000000000
|
012650029517777698
|
Pago de nomina
|
$28,952.46
|
WONTIME20260415160415000122
|
Wontime Prod
|
RICARDO FERNANDEZ TAMAYO
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:04:47 AM
|
646180164000000000
|
030225900019458394
|
Pago de nomina
|
$23,403.81
|
WONTIME20260415160415000123
|
Wontime Prod
|
SERGIO URIBE LOPEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/04/2026 10:12:18 AM
|
646180164000000000
|
014180605656932215
|
Pago Asimilado a Salarios
|
$31,587.89
|
WONTIME20260415161215000124
|
Wontime Prod
|
EDGAR ODIN GONZALEZ YONG
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
137611101697635641
|
Pago de nomina
|
$12,598.76
|
WONTIME20260415161415000125
|
Wontime Prod
|
ALEJANDRO GARZON TRINIDAD
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
012180004573905999
|
Pago de nomina
|
$9,997.43
|
WONTIME20260415161415000126
|
Wontime Prod
|
ANA REBECA MARTINEZ MARTINEZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
012180015838983043
|
Pago de nomina
|
$10,418.83
|
WONTIME20260415161415000127
|
Wontime Prod
|
ANAYELI GIL CRUZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
014610568440638824
|
Pago de nomina
|
$15,310.29
|
WONTIME20260415161415000128
|
Wontime Prod
|
BELEN MARTINEZ MARCOS
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
012180015183401610
|
Pago de nomina
|
$11,551.95
|
WONTIME20260415161415000129
|
Wontime Prod
|
ELVIA FRANCISCA GONZALEZ MARTINEZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:52 AM
|
646180164002600000
|
012610015176310628
|
Pago de nomina
|
$6,592.87
|
WONTIME20260415161415000130
|
Wontime Prod
|
ISAI AURELIO BENITEZ LOPEZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
127180001018184655
|
Pago de nomina
|
$3,173.02
|
WONTIME20260415161415000131
|
Wontime Prod
|
JESUS RAMIREZ GALLEGOS
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
002180702038065217
|
Pago de nomina
|
$4,365.31
|
WONTIME20260415161415000132
|
Wontime Prod
|
JOHNY ROMERO CORREA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
012650015046634999
|
Pago de nomina
|
$19,794.76
|
WONTIME20260415161415000133
|
Wontime Prod
|
JOSE MANUEL QUINTANA MAZA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
014180567949563303
|
Pago de nomina
|
$3,625.04
|
WONTIME20260415161415000134
|
Wontime Prod
|
JULIO CESAR HERNANDEZ FONSECA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
021180063193261155
|
Pago de nomina
|
$4,772.41
|
WONTIME20260415161415000135
|
Wontime Prod
|
LORENZO LEON ROBLES
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:53 AM
|
646180164002600000
|
012180015697523440
|
Pago de nomina
|
$10,891.67
|
WONTIME20260415161415000136
|
Wontime Prod
|
MANUEL ESTEBAN CRUZ IBAÑEZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
012180015641306105
|
Pago de nomina
|
$7,568.87
|
WONTIME20260415161415000137
|
Wontime Prod
|
MARISEL CHAVEZ GRACIDA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
127632013087386205
|
Pago de nomina
|
$8,836.30
|
WONTIME20260415161415000138
|
Wontime Prod
|
MARITZA GARCIA MARCOS
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
002610905035428616
|
Pago de nomina
|
$8,815.71
|
WONTIME20260415161415000139
|
Wontime Prod
|
MARVIK JONATHAN MORALES CRUZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
014470605889180227
|
Pago de nomina
|
$5,245.89
|
WONTIME20260415161415000140
|
Wontime Prod
|
NATALIA NUÑEZ MONTIEL
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
012180015215679255
|
Pago de nomina
|
$4,772.75
|
WONTIME20260415161415000141
|
Wontime Prod
|
RODRIGO VILLALOBOS RAMIREZ
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:54 AM
|
646180164002600000
|
012180015425323676
|
Pago de nomina
|
$8,525.71
|
WONTIME20260415161415000142
|
Wontime Prod
|
SONIA SIERRA BALBUENA
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:55 AM
|
646180164002600000
|
014610250018273055
|
Pago de nomina
|
$7,186.30
|
WONTIME20260415161415000143
|
Wontime Prod
|
XANATH ITZALIA JIMENEZ FABIAN
|
|
|
|
YAAX_CARBON
|
15/04/2026 10:14:55 AM
|
646180164002600000
|
014180568622835250
|
Pago de nomina
|
$13,415.08
|
WONTIME20260415161415000144
|
Wontime Prod
|
YULIANA CARPIO VAZQUEZ
|
|