|
|
CLUB_GOLF
|
06/11/2026 10:47:15 AM
|
646180164003100004
|
012180015620362209
|
Pago por pension alimenticia
|
$628.08
|
WONTIME20261106164706000001
|
Wontime Prod
|
Maria Magdalena Caballero Hernandez
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:27 AM
|
646180164003100004
|
014685569088250038
|
Pago de nomina
|
$1,985.38
|
WONTIME20261106165006000002
|
Wontime Prod
|
ALEJANDRO MEMIJES CAMACHO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:27 AM
|
646180164003100004
|
012180015376927642
|
Pago de nomina
|
$3,731.63
|
WONTIME20261106165006000003
|
Wontime Prod
|
ALEJANDRO ALDAIR CHACON ROMERO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:27 AM
|
646180164003100004
|
012686015115807595
|
Pago de nomina
|
$2,518.25
|
WONTIME20261106165006000004
|
Wontime Prod
|
ANGEL ANTONIO RAMIREZ GUTIERREZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:27 AM
|
646180164003100004
|
014685569088245454
|
Pago de nomina
|
$2,135.70
|
WONTIME20261106165006000005
|
Wontime Prod
|
ARMANDO GONZALEZ CHAVEZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:28 AM
|
646180164003100004
|
014685569088248354
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000006
|
Wontime Prod
|
ARTURO MARTINEZ OLVERA
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:28 AM
|
646180164003100004
|
014685569088251082
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000007
|
Wontime Prod
|
BRAULIO TREJO HERNANDEZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:28 AM
|
646180164003100004
|
002685905363157710
|
Pago de nomina
|
$4,513.20
|
WONTIME20261106165006000008
|
Wontime Prod
|
CARLOS LUCAS LUGO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:28 AM
|
646180164003100004
|
012180015748228814
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000009
|
Wontime Prod
|
CARLOS DAVID MARTINEZ HERNANDEZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:28 AM
|
646180164003100004
|
012180015329673451
|
Pago de nomina
|
$2,500.04
|
WONTIME20261106165006000010
|
Wontime Prod
|
DANNA PAOLA DEL ANGEL ROSADO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:29 AM
|
646180164003100004
|
014685569088244853
|
Pago de nomina
|
$2,149.71
|
WONTIME20261106165006000011
|
Wontime Prod
|
FABIAN NUEVO CHAVEZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:29 AM
|
646180164003100004
|
014685569088248215
|
Pago de nomina
|
$2,524.21
|
WONTIME20261106165006000012
|
Wontime Prod
|
FERNANDO MARTINEZ CRUZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:29 AM
|
646180164003100004
|
014685569088243809
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000013
|
Wontime Prod
|
FRANCISCO JAVIER ALONSO MENDOZA
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:29 AM
|
646180164003100004
|
014685569088245629
|
Pago de nomina
|
$3,292.02
|
WONTIME20261106165006000014
|
Wontime Prod
|
ISRAEL RAMIREZ ALEGRIA
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:30 AM
|
646180164003100004
|
014685569088250517
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000015
|
Wontime Prod
|
JAVIER NAVA CAMARILLO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:30 AM
|
646180164003100004
|
014685569088247753
|
Pago de nomina
|
$3,620.59
|
WONTIME20261106165006000016
|
Wontime Prod
|
JAVIER ROJAS ARELLANO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:30 AM
|
646180164003100004
|
014685569088249748
|
Pago de nomina
|
$3,586.08
|
WONTIME20261106165006000017
|
Wontime Prod
|
JAVIER SANTOS MEJIA
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:30 AM
|
646180164003100004
|
014435569102701723
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000018
|
Wontime Prod
|
JESUS MARTINEZ TERRAZAS
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:31 AM
|
646180164003100004
|
014685569088244714
|
Pago de nomina
|
$2,178.89
|
WONTIME20261106165006000019
|
Wontime Prod
|
JOSE CHAVEZ VALENCIA
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:31 AM
|
646180164003100004
|
014685569088249609
|
Pago de nomina
|
$5,375.44
|
WONTIME20261106165006000020
|
Wontime Prod
|
JOSE ALEJANDRO MEJIA BARRON
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:31 AM
|
646180164003100004
|
014685569088243948
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000021
|
Wontime Prod
|
JUAN BARRON ROJO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:31 AM
|
646180164003100004
|
014685569088248189
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000022
|
Wontime Prod
|
JUAN ANDRES SANTOS MEJIA
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:31 AM
|
646180164003100004
|
044686235000022084
|
Pago de nomina
|
$3,000.65
|
WONTIME20261106165006000023
|
Wontime Prod
|
JULIO BERMUDEZ CARRILLO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:32 AM
|
646180164003100004
|
127686013082812856
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000024
|
Wontime Prod
|
LEOBARDO BERMUDES CARRILLO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:32 AM
|
646180164003100004
|
014685569088245593
|
Pago de nomina
|
$2,921.72
|
WONTIME20261106165006000025
|
Wontime Prod
|
LEONARDO GONZALEZ DIAZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:32 AM
|
646180164003100004
|
014685569088250481
|
Pago de nomina
|
$1,884.24
|
WONTIME20261106165006000026
|
Wontime Prod
|
LUIS SANTOS RESENDIZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:32 AM
|
646180164003100004
|
012225029884660928
|
Pago de nomina
|
$3,536.38
|
WONTIME20261106165006000027
|
Wontime Prod
|
LUZ MARIA MEJIA TREJO
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:32 AM
|
646180164003100004
|
127686021386027931
|
Pago de nomina
|
$3,536.38
|
WONTIME20261106165006000028
|
Wontime Prod
|
MA. CELIA ALVAREZ NIEVES
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:33 AM
|
646180164003100004
|
014685569088244060
|
Pago de nomina
|
$2,273.14
|
WONTIME20261106165006000029
|
Wontime Prod
|
MARTIN NAVA MARTINEZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:33 AM
|
646180164003100004
|
014685569088245140
|
Pago de nomina
|
$2,329.05
|
WONTIME20261106165006000030
|
Wontime Prod
|
MAURICIO NUEVO CHAVEZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:33 AM
|
646180164003100004
|
014685569114633121
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106165006000031
|
Wontime Prod
|
MIGUEL ANGEL SEGUNDO MARTINEZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:33 AM
|
646180164003100004
|
014685569088250177
|
Pago de nomina
|
$2,943.21
|
WONTIME20261106165006000032
|
Wontime Prod
|
NICOLAS SANTOS RESENDIZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:34 AM
|
646180164003100004
|
137686210115872640
|
Pago de nomina
|
$5,272.70
|
WONTIME20261106165006000033
|
Wontime Prod
|
REYES TREJO OLVERA
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:34 AM
|
646180164003100004
|
014685569088247928
|
Pago de nomina
|
$2,406.50
|
WONTIME20261106165006000034
|
Wontime Prod
|
ROBERTO ROJO FABIAN
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:50:34 AM
|
646180164003100004
|
014685569094608865
|
Pago de nomina
|
$3,541.37
|
WONTIME20261106165006000035
|
Wontime Prod
|
VICTOR HURTADO RAMIREZ
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:58:01 AM
|
646180164003100004
|
646180164000400008
|
Licenciamiento de software
|
$5,556.93
|
WONTIME20261106165806000036
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
CLUB_GOLF
|
06/11/2026 10:58:32 AM
|
646180164003100004
|
646180164000400008
|
Licenciamiento de software
|
$290.00
|
WONTIME20261106165806000037
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
DELEITECACAO
|
06/11/2026 11:19:30 AM
|
646180164000800006
|
012180027825464181
|
Pago de finiquito
|
$7,713.43
|
WONTIME20261106171906000038
|
Wontime Prod
|
JOSE EZEQUIEL FRANCO ESPINOSA
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:36 AM
|
646180164000800006
|
014180569282487872
|
Pago de nomina
|
$2,192.56
|
WONTIME20261106172006000039
|
Wontime Prod
|
ABRAHAM GONZALEZ CRUZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:36 AM
|
646180164000800006
|
012180015473293172
|
Pago de nomina
|
$2,520.32
|
WONTIME20261106172006000040
|
Wontime Prod
|
ALEJANDRO PLATA TREJO
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:36 AM
|
646180164000800006
|
012180015741978970
|
Pago de nomina
|
$2,796.90
|
WONTIME20261106172006000041
|
Wontime Prod
|
AMAYRANI MAXINE SANCHEZ BETANZOS
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:37 AM
|
646180164000800006
|
012180015102822584
|
Pago de nomina
|
$3,663.82
|
WONTIME20261106172006000042
|
Wontime Prod
|
ANGEL GONZALEZ SALDAÑA
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:37 AM
|
646180164000800006
|
012180015285902172
|
Pago de nomina
|
$1,298.45
|
WONTIME20261106172006000043
|
Wontime Prod
|
AXEL PEREZ RODRIGUEZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:37 AM
|
646180164000800006
|
012180015554155702
|
Pago de nomina
|
$2,529.94
|
WONTIME20261106172006000044
|
Wontime Prod
|
BALDRIC YAEL ORDUÑA PARRA
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:37 AM
|
646180164000800006
|
127180013452168306
|
Pago de nomina
|
$2,069.66
|
WONTIME20261106172006000045
|
Wontime Prod
|
BEATRIZ SANCHEZ GUTIERREZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:37 AM
|
646180164000800006
|
012180015934394303
|
Pago de nomina
|
$1,623.07
|
WONTIME20261106172006000046
|
Wontime Prod
|
BIANNI ALEJANDRA LEON MALDONADO
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:38 AM
|
646180164000800006
|
012180015433605742
|
Pago de nomina
|
$2,126.25
|
WONTIME20261106172006000047
|
Wontime Prod
|
CARLOS RIVERA RODRIGUEZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:38 AM
|
646180164000800006
|
012180015703938291
|
Pago de nomina
|
$2,205.42
|
WONTIME20261106172006000048
|
Wontime Prod
|
CARLOS ANTONIO SANCHEZ TORRES
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:38 AM
|
646180164000800006
|
638180010008274628
|
Pago de nomina
|
$2,654.58
|
WONTIME20261106172006000049
|
Wontime Prod
|
CHRISTIAN CANO SALDAÑA
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:38 AM
|
646180164000800006
|
072180013514392466
|
Pago de nomina
|
$2,205.42
|
WONTIME20261106172006000050
|
Wontime Prod
|
CHRISTIAN ALEJANDRO AREVALO TLACOXOLAL
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:38 AM
|
646180164000800006
|
127180013004464416
|
Pago de nomina
|
$696.73
|
WONTIME20261106172006000051
|
Wontime Prod
|
DANIELA MONSERRAT TORRES BELTRAN
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:39 AM
|
646180164000800006
|
014180140222296442
|
Pago de nomina
|
$2,205.28
|
WONTIME20261106172006000052
|
Wontime Prod
|
DAVID ARMANDO VELASCO PLATA
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:39 AM
|
646180164000800006
|
638180010052531728
|
Pago de nomina
|
$2,126.25
|
WONTIME20261106172006000053
|
Wontime Prod
|
DIEGO ANDRICK BARRUETA GONZALEZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:39 AM
|
646180164000800006
|
014180567705675299
|
Pago de nomina
|
$2,661.61
|
WONTIME20261106172006000054
|
Wontime Prod
|
EDUARDO ALBOR RUIZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:39 AM
|
646180164000800006
|
002180701576735628
|
Pago de nomina
|
$2,761.38
|
WONTIME20261106172006000055
|
Wontime Prod
|
EDUARDO COLIN FRANCO
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:39 AM
|
646180164000800006
|
012180015376711201
|
Pago de nomina
|
$3,006.61
|
WONTIME20261106172006000056
|
Wontime Prod
|
EDUARDO YAEL GUTIERREZ RAMOS
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:40 AM
|
646180164000800006
|
014180567881733725
|
Pago de nomina
|
$3,500.01
|
WONTIME20261106172006000057
|
Wontime Prod
|
EDWIN AXEL MOCTEZUMA SANCHEZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:40 AM
|
646180164000800006
|
012180015813207155
|
Pago de nomina
|
$2,264.12
|
WONTIME20261106172006000058
|
Wontime Prod
|
ELIZABETH MARTINEZ ROBLEDO
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:40 AM
|
646180164000800006
|
012180015419492717
|
Pago de nomina
|
$2,205.42
|
WONTIME20261106172006000059
|
Wontime Prod
|
HAIDE SANTIAGO RONQUILLO
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:40 AM
|
646180164000800006
|
012180015708839913
|
Pago de nomina
|
$4,385.88
|
WONTIME20261106172006000060
|
Wontime Prod
|
IAN YEPEZ ALVAREZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:40 AM
|
646180164000800006
|
002180905064359260
|
Pago de nomina
|
$2,899.05
|
WONTIME20261106172006000061
|
Wontime Prod
|
IVAN GOMEZ SANCHEZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:41 AM
|
646180164000800006
|
012180015367948096
|
Pago de nomina
|
$1,851.93
|
WONTIME20261106172006000062
|
Wontime Prod
|
JAVIER ESTEBAN HILARIO VELASCO
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:41 AM
|
646180164000800006
|
127180013884883055
|
Pago de nomina
|
$2,501.32
|
WONTIME20261106172006000063
|
Wontime Prod
|
JESSICA MONTSERRAT RAMIREZ MARTINEZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:41 AM
|
646180164000800006
|
002180022142210900
|
Pago de nomina
|
$8,000.43
|
WONTIME20261106172006000064
|
Wontime Prod
|
JOCELYN BELLO ALVAREZ
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:41 AM
|
646180164000800006
|
014180140524577908
|
Pago de nomina
|
$2,126.25
|
WONTIME20261106172006000065
|
Wontime Prod
|
JOSE GEOVANNI CARRERA NERI
|
|
|
|
DELEITECACAO
|
06/11/2026 11:20:41 AM
|
646180164000800006
|
638180000158492661
|
Pago de nomina
|
$2,100.01
|
WONTIME20261106172006000066
|
Wontime Prod
|
JOSE MARIA FLORES BUZZO
|
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DELEITECACAO
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06/11/2026 11:20:41 AM
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646180164000800006
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014180569012080067
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Pago de nomina
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$2,205.42
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WONTIME20261106172006000067
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Wontime Prod
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JOSELINE ESTEFANIA MORALES MENDOZA
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DELEITECACAO
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06/11/2026 11:20:42 AM
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646180164000800006
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002180904804067014
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Pago de nomina
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$2,284.04
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WONTIME20261106172006000068
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Wontime Prod
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KARLA MARIANA CADENA CONTRERAS
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|
|
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DELEITECACAO
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06/11/2026 11:20:42 AM
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646180164000800006
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012180015293923091
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Pago de nomina
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$1,543.90
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WONTIME20261106172006000069
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Wontime Prod
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KENYA SANCHEZ AVILA
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DELEITECACAO
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06/11/2026 11:20:42 AM
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646180164000800006
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012180015881520880
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Pago de nomina
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$2,205.36
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WONTIME20261106172006000070
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Wontime Prod
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LAURA PATRICIA RAMIREZ GALINDO
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|
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DELEITECACAO
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06/11/2026 11:20:42 AM
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646180164000800006
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012180015694908602
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Pago de nomina
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$2,205.42
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WONTIME20261106172006000071
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Wontime Prod
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LAURA XIMENA PEÑA GODOY
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DELEITECACAO
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06/11/2026 11:20:43 AM
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646180164000800006
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012180015076377592
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Pago de nomina
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$4,303.58
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WONTIME20261106172006000072
|
Wontime Prod
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LEOPOLDA VILLALOBOS CASTILLO
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|
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DELEITECACAO
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06/11/2026 11:20:43 AM
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646180164000800006
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021180063153606624
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Pago de nomina
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$2,578.81
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WONTIME20261106172006000073
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Wontime Prod
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MANUEL DE JESUS ALARCON GARCIA
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DELEITECACAO
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06/11/2026 11:20:43 AM
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646180164000800006
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012180015544372126
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Pago de nomina
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$3,866.20
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WONTIME20261106172006000074
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Wontime Prod
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MARIA LUISA IBARRA REYES
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DELEITECACAO
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06/11/2026 11:20:43 AM
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646180164000800006
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014180569162991909
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Pago de nomina
|
$1,733.90
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WONTIME20261106172006000075
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Wontime Prod
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MATEO DAVID LEON ACATITLA
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|
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DELEITECACAO
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06/11/2026 11:20:43 AM
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646180164000800006
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012180015484976967
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Pago de nomina
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$2,134.11
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WONTIME20261106172006000076
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Wontime Prod
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MELISSA NAVA MONTALVO
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DELEITECACAO
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06/11/2026 11:20:44 AM
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646180164000800006
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012180015660604121
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Pago de nomina
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$8,000.81
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WONTIME20261106172006000077
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Wontime Prod
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MICHELLE YUNES KALIS
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DELEITECACAO
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06/11/2026 11:20:44 AM
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646180164000800006
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012180015155807242
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Pago de nomina
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$6,059.19
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WONTIME20261106172006000078
|
Wontime Prod
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MONICA GARNICA MARTINEZ
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|
|
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DELEITECACAO
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06/11/2026 11:20:44 AM
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646180164000800006
|
012180015818435744
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Pago de nomina
|
$2,126.25
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WONTIME20261106172006000079
|
Wontime Prod
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MONSERRAT FLORES ARMENTA
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|
|
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DELEITECACAO
|
06/11/2026 11:20:44 AM
|
646180164000800006
|
002180905249944953
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Pago de nomina
|
$1,733.90
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WONTIME20261106172006000080
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Wontime Prod
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NANCY JAIMES HERNANDEZ
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|
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DELEITECACAO
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06/11/2026 11:20:45 AM
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646180164000800006
|
012180015410325087
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Pago de nomina
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$926.34
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WONTIME20261106172006000081
|
Wontime Prod
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NORMA ANGELICA MORA JIMENEZ
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|
|
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DELEITECACAO
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06/11/2026 11:20:45 AM
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646180164000800006
|
012180015162269378
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Pago de nomina
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$2,654.58
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WONTIME20261106172006000082
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Wontime Prod
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QUETZALLI MORAN BERNAL
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|
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DELEITECACAO
|
06/11/2026 11:20:45 AM
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646180164000800006
|
638180000110941286
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Pago de nomina
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$3,195.08
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WONTIME20261106172006000083
|
Wontime Prod
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RENE MARTINEZ MARTINEZ
|
|
|
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DELEITECACAO
|
06/11/2026 11:20:45 AM
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646180164000800006
|
014000140028212043
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Pago de nomina
|
$2,126.25
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WONTIME20261106172006000084
|
Wontime Prod
|
RODRIGO IVAN CRUZ ZAMORANO
|
|
|
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DELEITECACAO
|
06/11/2026 11:20:45 AM
|
646180164000800006
|
012180015680482446
|
Pago de nomina
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$2,501.22
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WONTIME20261106172006000085
|
Wontime Prod
|
SANTIAGO ISAGUI GAMBOA ARANDA
|
|
|
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DELEITECACAO
|
06/11/2026 11:20:46 AM
|
646180164000800006
|
072180013601146392
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Pago de nomina
|
$1,942.86
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WONTIME20261106172006000086
|
Wontime Prod
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SHANTAL ADRIANA TRONCO FLORES
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|
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DELEITECACAO
|
06/11/2026 11:20:46 AM
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646180164000800006
|
127180013333338475
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Pago de nomina
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$2,499.98
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WONTIME20261106172006000087
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Wontime Prod
|
VICTOR ANGEL LARA HERNANDEZ
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DELEITECACAO
|
06/11/2026 11:22:18 AM
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646180164000800006
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646180164000400008
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Licenciamiento de software
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$5,359.44
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WONTIME20261106172206000088
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Wontime Prod
|
GRUPO WUNISH
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|
|
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DELEITECACAO
|
06/11/2026 11:23:18 AM
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646180164000800006
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646180164000400008
|
Licenciamiento de software
|
$313.17
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WONTIME20261106172306000089
|
Wontime Prod
|
GRUPO WUNISH
|
|