|
|
YAAX_CARBON
|
15/10/2026 09:29:35 AM
|
646180164002600000
|
137611101697635641
|
Pago de nomina
|
$12,598.76
|
WONTIME20261015152915000001
|
Wontime Prod
|
ALEJANDRO GARZON TRINIDAD
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:36 AM
|
646180164002600000
|
012180004573905999
|
Pago de nomina
|
$7,186.30
|
WONTIME20261015152915000002
|
Wontime Prod
|
ANA REBECA MARTINEZ MARTINEZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:36 AM
|
646180164002600000
|
012180015838983043
|
Pago de nomina
|
$10,418.83
|
WONTIME20261015152915000003
|
Wontime Prod
|
ANAYELI GIL CRUZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:36 AM
|
646180164002600000
|
014610568440638824
|
Pago de nomina
|
$14,202.29
|
WONTIME20261015152915000004
|
Wontime Prod
|
BELEN MARTINEZ MARCOS
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:36 AM
|
646180164002600000
|
012180015183401610
|
Pago de nomina
|
$14,983.72
|
WONTIME20261015152915000005
|
Wontime Prod
|
ELVIA FRANCISCA GONZALEZ MARTINEZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
012610015176310628
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015152915000006
|
Wontime Prod
|
ISAI AURELIO BENITEZ LOPEZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
127180001018184655
|
Pago de nomina
|
$3,173.02
|
WONTIME20261015152915000007
|
Wontime Prod
|
JESUS RAMIREZ GALLEGOS
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
002180702038065217
|
Pago de nomina
|
$4,365.31
|
WONTIME20261015152915000008
|
Wontime Prod
|
JOHNY ROMERO CORREA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
012650015046634999
|
Pago de nomina
|
$12,957.87
|
WONTIME20261015152915000009
|
Wontime Prod
|
JOSE MANUEL QUINTANA MAZA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
014180567949563303
|
Pago de nomina
|
$3,625.04
|
WONTIME20261015152915000010
|
Wontime Prod
|
JULIO CESAR HERNANDEZ FONSECA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:37 AM
|
646180164002600000
|
014180606357943984
|
Pago de nomina
|
$4,772.41
|
WONTIME20261015152915000011
|
Wontime Prod
|
LORENZO LEON ROBLES
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
012180015697523440
|
Pago de nomina
|
$10,891.67
|
WONTIME20261015152915000012
|
Wontime Prod
|
MANUEL ESTEBAN CRUZ IBAÑEZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
012180015641306105
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015152915000013
|
Wontime Prod
|
MARISEL CHAVEZ GRACIDA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
127632013087386205
|
Pago de nomina
|
$7,186.30
|
WONTIME20261015152915000014
|
Wontime Prod
|
MARITZA GARCIA MARCOS
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
002610905035428616
|
Pago de nomina
|
$8,525.71
|
WONTIME20261015152915000015
|
Wontime Prod
|
MARVIK JONATHAN MORALES CRUZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
014470605889180227
|
Pago de nomina
|
$9,282.92
|
WONTIME20261015152915000016
|
Wontime Prod
|
NATALIA NUÑEZ MONTIEL
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:38 AM
|
646180164002600000
|
012180015215679255
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015152915000017
|
Wontime Prod
|
RODRIGO VILLALOBOS RAMIREZ
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:39 AM
|
646180164002600000
|
012180015425323676
|
Pago de nomina
|
$8,525.71
|
WONTIME20261015152915000018
|
Wontime Prod
|
SONIA SIERRA BALBUENA
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:39 AM
|
646180164002600000
|
014610250018273055
|
Pago de nomina
|
$7,186.30
|
WONTIME20261015152915000019
|
Wontime Prod
|
XANATH ITZALIA JIMENEZ FABIAN
|
|
|
|
YAAX_CARBON
|
15/10/2026 09:29:39 AM
|
646180164002600000
|
014180568622835250
|
Pago de nomina
|
$10,417.89
|
WONTIME20261015152915000020
|
Wontime Prod
|
YULIANA CARPIO VAZQUEZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:08 AM
|
646180164003100004
|
012180015582920268
|
Pago de nomina
|
$7,491.58
|
WONTIME20261015153415000021
|
Wontime Prod
|
EVELYN DE JESUS PEREZ JIMENEZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
012180015798940294
|
Pago de nomina
|
$8,588.51
|
WONTIME20261015153415000022
|
Wontime Prod
|
FERMIN ESTRELLA LOPEZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
014685605774259731
|
Pago de nomina
|
$25,316.75
|
WONTIME20261015153415000023
|
Wontime Prod
|
JAIME GALVAN NAVARRETE
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
072180013386800212
|
Pago de nomina
|
$7,491.58
|
WONTIME20261015153415000024
|
Wontime Prod
|
JOSE ANTONIO JIMENEZ UGALDE
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
012180015735356508
|
Pago de nomina
|
$9,049.83
|
WONTIME20261015153415000025
|
Wontime Prod
|
KELLY HERNANDEZ ESTRELLA
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
014685569088247892
|
Pago de nomina
|
$12,226.70
|
WONTIME20261015153415000026
|
Wontime Prod
|
MANUEL MARTINEZ HERNANDEZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:09 AM
|
646180164003100004
|
012180015503552806
|
Pago de nomina
|
$10,172.27
|
WONTIME20261015153415000027
|
Wontime Prod
|
MARIA FERNANDA HERNANDEZ ESTRELLA
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:10 AM
|
646180164003100004
|
012180015614588468
|
Pago de nomina
|
$10,088.07
|
WONTIME20261015153415000028
|
Wontime Prod
|
MARLENE MIGUEL MUÑOZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:10 AM
|
646180164003100004
|
014685569088246673
|
Pago de nomina
|
$6,131.50
|
WONTIME20261015153415000029
|
Wontime Prod
|
MARTIN JUAREZ
|
|
|
|
CLUB_GOLF
|
15/10/2026 09:34:10 AM
|
646180164003100004
|
014685569088251257
|
Pago de nomina
|
$8,980.19
|
WONTIME20261015153415000030
|
Wontime Prod
|
VERONICA ZARRAGA NIEVES
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:49 AM
|
646180164000000000
|
012180015027364758
|
Pago de nomina
|
$8,827.36
|
WONTIME20261015153815000031
|
Wontime Prod
|
ALDO URIEL HUITRON MARQUEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
021180040683467330
|
Pago de nomina
|
$21,558.93
|
WONTIME20261015153815000032
|
Wontime Prod
|
ANA TEPOX MARTINEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
014180605792063365
|
Pago de nomina
|
$31,586.26
|
WONTIME20261015153815000033
|
Wontime Prod
|
ANTONIO DE JESUS HERNANDEZ GONZALEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
002180702430579987
|
Pago de nomina
|
$5,245.85
|
WONTIME20261015153815000034
|
Wontime Prod
|
ARTURO VIVANCO ORTIZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
127180013298028325
|
Pago de nomina
|
$6,828.59
|
WONTIME20261015153815000035
|
Wontime Prod
|
CESAR GUILLERMO ISLAS ROBLES
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:50 AM
|
646180164000000000
|
021650065065822095
|
Pago de nomina
|
$12,765.86
|
WONTIME20261015153815000036
|
Wontime Prod
|
DANIELA ODRIOZOLA GONZALEZ COBIAN
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:51 AM
|
646180164000000000
|
127180013013802069
|
Pago de nomina
|
$13,158.44
|
WONTIME20261015153815000037
|
Wontime Prod
|
GABRIELA MONSERRAT HERNANDEZ GONZALEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:51 AM
|
646180164000000000
|
002180904771342888
|
Pago de nomina
|
$19,085.13
|
WONTIME20261015153815000038
|
Wontime Prod
|
GIOVANNI PEREZ IBARRA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
012180029682983434
|
Pago de nomina
|
$18,464.85
|
WONTIME20261015153815000039
|
Wontime Prod
|
GUSTAVO FELIPE TORIS
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
012180015416131770
|
Pago de nomina
|
$17,666.32
|
WONTIME20261015153815000040
|
Wontime Prod
|
JENNY ARLEENE SALAZAR UTRILLA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
012180015567763136
|
Pago de nomina
|
$12,781.21
|
WONTIME20261015153815000041
|
Wontime Prod
|
JESSICA MEDINA VILLEGAS
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
002180702324281297
|
Pago de nomina
|
$11,582.42
|
WONTIME20261015153815000042
|
Wontime Prod
|
JONATAN GONZALEZ YONG
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:53 AM
|
646180164000000000
|
133180000074619735
|
Pago de nomina
|
$40,069.28
|
WONTIME20261015153815000043
|
Wontime Prod
|
JORGE RUIZ MENDOZA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
036180500504660039
|
Pago de nomina
|
$12,376.84
|
WONTIME20261015153815000044
|
Wontime Prod
|
JOSE ALBERTO MORALES RIVERA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
072580013657940634
|
Pago de nomina
|
$40,069.28
|
WONTIME20261015153815000045
|
Wontime Prod
|
JOSE JESUS LOPEZ SANCHEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
638180010137217255
|
Pago de nomina
|
$14,755.35
|
WONTIME20261015153815000046
|
Wontime Prod
|
JUAN CARLOS VILLAFUERTE DE GORTARI
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
012180015087413089
|
Pago de nomina
|
$19,940.68
|
WONTIME20261015153815000047
|
Wontime Prod
|
KATHIA VILLALOBOS MONTERRUBIO
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
014180569117350579
|
Pago de nomina
|
$5,413.30
|
WONTIME20261015153815000048
|
Wontime Prod
|
LEONARDO CRUZ DAVALOS
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:54 AM
|
646180164000000000
|
072180010034164164
|
Pago de nomina
|
$10,373.31
|
WONTIME20261015153815000049
|
Wontime Prod
|
MA. DE LOURDES CORTES CARRANZA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
012180004761480420
|
Pago de nomina
|
$9,615.78
|
WONTIME20261015153815000050
|
Wontime Prod
|
MARIA MICHEL RODRIGUEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
014700260246929644
|
Pago de nomina
|
$22,226.05
|
WONTIME20261015153815000051
|
Wontime Prod
|
MARIANA VELASCO DE LA SERNA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
072180002683475186
|
Pago de nomina
|
$16,832.84
|
WONTIME20261015153815000052
|
Wontime Prod
|
OCTAVIO GONZALEZ CRUZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
012180015246895969
|
Pago de nomina
|
$22,658.16
|
WONTIME20261015153815000053
|
Wontime Prod
|
RAUL LEONARDO LOPEZ LIZARRAGA
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:55 AM
|
646180164000000000
|
012650029517777698
|
Pago de nomina
|
$28,952.46
|
WONTIME20261015153815000054
|
Wontime Prod
|
RICARDO FERNANDEZ TAMAYO
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:38:56 AM
|
646180164000000000
|
030225900019458394
|
Pago de nomina
|
$23,403.81
|
WONTIME20261015153815000055
|
Wontime Prod
|
SERGIO URIBE LOPEZ
|
|
|
|
PAGOS_CHIQUITOS
|
15/10/2026 09:44:39 AM
|
646180164000000000
|
014180605656932215
|
Pago Asimilado a Salarios
|
$31,587.89
|
WONTIME20261015154415000056
|
Wontime Prod
|
EDGAR ODIN GONZALEZ YONG
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:10 AM
|
646180164003200001
|
127180001802941567
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000057
|
Wontime Prod
|
ALMENDRA ARCINIEGA CABALLERO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:10 AM
|
646180164003200001
|
002180903678784786
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000058
|
Wontime Prod
|
ANDY LIBEYDI SUBONI VAZQUEZ BERNABE
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
014180140116844748
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015154915000059
|
Wontime Prod
|
ARMANDO CARDENAS TELLEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
014180569163285517
|
Pago de nomina
|
$5,288.74
|
WONTIME20261015154915000060
|
Wontime Prod
|
ASHANTY SELENE VALDES SANTOS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
021180066307981697
|
Pago de nomina
|
$7,384.58
|
WONTIME20261015154915000061
|
Wontime Prod
|
BRYAN JUAN MANUEL HERRERA OVIEDO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
012180015328690325
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000062
|
Wontime Prod
|
CHRISTIAN JARED DIAZ ALCANTARA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:11 AM
|
646180164003200001
|
012180015919047390
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000063
|
Wontime Prod
|
DIANA LAURA RIVERA CHAVEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
014400569288115705
|
Pago de nomina
|
$9,786.47
|
WONTIME20261015154915000064
|
Wontime Prod
|
DIEGO MORGADO DUARTE
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
012180015243999664
|
Pago de nomina
|
$5,787.18
|
WONTIME20261015154915000065
|
Wontime Prod
|
DONOVAN LUNA GARCIA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
012180028797326084
|
Pago de nomina
|
$6,988.78
|
WONTIME20261015154915000066
|
Wontime Prod
|
EDUARDO CRUZ RAMOS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
127180001694337910
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000067
|
Wontime Prod
|
ENRIQUE HERRERA MORENO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
012180015340520266
|
Pago de nomina
|
$7,482.48
|
WONTIME20261015154915000068
|
Wontime Prod
|
ERICK OSWALDO PARADA HERNANDEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:12 AM
|
646180164003200001
|
014180140139844725
|
Pago de nomina
|
$4,463.93
|
WONTIME20261015154915000069
|
Wontime Prod
|
ESTEFANYA FRANCO PEREZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
012180015737799066
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000070
|
Wontime Prod
|
GORGONIO VALLADAREZ GARCIA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
012540015279303550
|
Pago de nomina
|
$7,768.40
|
WONTIME20261015154915000071
|
Wontime Prod
|
IRMA VELAZQUEZ OROZCO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
127180013677905399
|
Pago de nomina
|
$9,093.68
|
WONTIME20261015154915000072
|
Wontime Prod
|
ISAAC ALCANTARA LEMUS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
012180015402879460
|
Pago de nomina
|
$5,639.48
|
WONTIME20261015154915000073
|
Wontime Prod
|
ISAAC ZAPATA CASTILLO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:13 AM
|
646180164003200001
|
012180015420811552
|
Pago de nomina
|
$10,487.45
|
WONTIME20261015154915000074
|
Wontime Prod
|
JESUS GARCIA BOLAÑOS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
012180015769522887
|
Pago de nomina
|
$10,040.23
|
WONTIME20261015154915000075
|
Wontime Prod
|
JOSE LUIS RODRIGUEZ PEREZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
021010065124881517
|
Pago de nomina
|
$17,482.50
|
WONTIME20261015154915000076
|
Wontime Prod
|
JOSE LUIS RODRIGUEZ URIBE
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
002180905229820589
|
Pago de nomina
|
$6,191.28
|
WONTIME20261015154915000077
|
Wontime Prod
|
JUAN SALGADO RAYA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
012456011440633419
|
Pago de nomina
|
$17,482.50
|
WONTIME20261015154915000078
|
Wontime Prod
|
JULIO RENATO MOTA ARMENTA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
012180015082870070
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000079
|
Wontime Prod
|
KARLA CARMONA RODRIGUEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:14 AM
|
646180164003200001
|
012180015548708039
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015154915000080
|
Wontime Prod
|
LUIS GABRIEL AGUIRRE RUVAL
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
012180028797338331
|
Pago de nomina
|
$10,418.83
|
WONTIME20261015154915000081
|
Wontime Prod
|
MARCO ANTONIO RAMIREZ FRAGOSO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
012180015999287468
|
Pago de nomina
|
$10,040.23
|
WONTIME20261015154915000082
|
Wontime Prod
|
MARIA DEL CARMEN SEGUNDO CARMONA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
012180015065456097
|
Pago de nomina
|
$12,116.28
|
WONTIME20261015154915000083
|
Wontime Prod
|
MARIA ELENA GUTIERREZ MUNDO
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
014320566659695186
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015154915000084
|
Wontime Prod
|
MARIAM FABIOLA CHAVEZ RODRIGUEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:15 AM
|
646180164003200001
|
014180567605358153
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015154915000085
|
Wontime Prod
|
MARTIN CORTES RAMIREZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
012180015747940630
|
Pago de nomina
|
$4,483.99
|
WONTIME20261015154915000086
|
Wontime Prod
|
MIGUEL ANGEL HERNANDEZ VILLA
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
042180010016561948
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015154915000087
|
Wontime Prod
|
NADYELI GABRIELA EUGENIO RODRIGUEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
044180256038415465
|
Pago de nomina
|
$5,787.18
|
WONTIME20261015154915000088
|
Wontime Prod
|
PAOLA LIZBETH DURAN CONTRERAS
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
012180015356881782
|
Pago de nomina
|
$9,093.26
|
WONTIME20261015154915000089
|
Wontime Prod
|
PEDRO ANTONIO DE JESUS NERI HERNANDEZ
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:16 AM
|
646180164003200001
|
036180500681653215
|
Pago de nomina
|
$10,487.33
|
WONTIME20261015154915000090
|
Wontime Prod
|
RAUL ALBERTO CASTILLO SIMON
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 09:49:17 AM
|
646180164003200001
|
012180015655489791
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015154915000091
|
Wontime Prod
|
SERGIO ADAN GONZALEZ MIRANDA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:46 AM
|
646180164000400008
|
012180026073221274
|
Pago de nomina
|
$4,772.54
|
WONTIME20261015173715000092
|
Wontime Prod
|
ALEJANDRO BAUTISTA MANCILLA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:46 AM
|
646180164000400008
|
012180015307811497
|
Pago de nomina
|
$4,347.55
|
WONTIME20261015173715000093
|
Wontime Prod
|
ALEJANDRO LAREDO DE LA CRUZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:47 AM
|
646180164000400008
|
072456013450840560
|
Pago de nomina
|
$4,347.55
|
WONTIME20261015173715000094
|
Wontime Prod
|
ALICIA SALAS DELGADO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:47 AM
|
646180164000400008
|
127126013692184298
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000095
|
Wontime Prod
|
ANGEL CARRERA HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:47 AM
|
646180164000400008
|
002441904707995278
|
Pago de nomina
|
$4,772.54
|
WONTIME20261015173715000096
|
Wontime Prod
|
ANTONIO ABAD SANCHEZ SOLANO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:47 AM
|
646180164000400008
|
002180901841665333
|
Pago de nomina
|
$4,347.55
|
WONTIME20261015173715000097
|
Wontime Prod
|
ARMANDO RESENDIZ NAVARRETE
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:47 AM
|
646180164000400008
|
127100001695947415
|
Pago de nomina
|
$4,410.56
|
WONTIME20261015173715000098
|
Wontime Prod
|
BELGICA ALEJANDRA ALBORES VAZQUEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:48 AM
|
646180164000400008
|
072180010989595448
|
Pago de nomina
|
$5,292.94
|
WONTIME20261015173715000099
|
Wontime Prod
|
CARLOS JUAREZ VILLANUEVA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:48 AM
|
646180164000400008
|
012180015320240346
|
Pago de nomina
|
$3,780.48
|
WONTIME20261015173715000100
|
Wontime Prod
|
CAROLINA METELIN ORTIZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:48 AM
|
646180164000400008
|
021180065066607734
|
Pago de nomina
|
$5,450.19
|
WONTIME20261015173715000101
|
Wontime Prod
|
CATHERINE C. MANJARREZ PADILLA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:48 AM
|
646180164000400008
|
012133015211248925
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000102
|
Wontime Prod
|
CONSUELO CONCEPCION RIOS ARGUETA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:48 AM
|
646180164000400008
|
012180015515060438
|
Pago de nomina
|
$4,253.04
|
WONTIME20261015173715000103
|
Wontime Prod
|
CRESCENCIO MONROY SEGUNDO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:48 AM
|
646180164000400008
|
137138102703206307
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000104
|
Wontime Prod
|
DANIEL DE JESUS GOMEZ PEREZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:49 AM
|
646180164000400008
|
072138013450156857
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000105
|
Wontime Prod
|
DARWIN BORRALLES ARGUELLO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:49 AM
|
646180164000400008
|
014180606315382079
|
Pago de nomina
|
$6,559.31
|
WONTIME20261015173715000106
|
Wontime Prod
|
DAVID CRISOSTOMO CRUZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:49 AM
|
646180164000400008
|
012180015370918259
|
Pago de nomina
|
$4,347.55
|
WONTIME20261015173715000107
|
Wontime Prod
|
DIEGO ALCANTAR GONZALEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:49 AM
|
646180164000400008
|
127127001588212201
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000108
|
Wontime Prod
|
ELSA LORENA ARREOLA SALINAS
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:49 AM
|
646180164000400008
|
072180003254039154
|
Pago de nomina
|
$7,707.16
|
WONTIME20261015173715000109
|
Wontime Prod
|
ERIKA RUBI MONTES CAÑAS
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:49 AM
|
646180164000400008
|
012180015289676941
|
Pago de nomina
|
$4,347.55
|
WONTIME20261015173715000110
|
Wontime Prod
|
FELIX ALEXIS LOZANO REYES
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:50 AM
|
646180164000400008
|
127105001416876100
|
Pago de nomina
|
$4,410.56
|
WONTIME20261015173715000111
|
Wontime Prod
|
FRIDA ANAHI RAMIREZ HIDALGO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:50 AM
|
646180164000400008
|
021180066042536213
|
Pago de nomina
|
$5,292.67
|
WONTIME20261015173715000112
|
Wontime Prod
|
GABRIEL DURAN GARIBAY
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:50 AM
|
646180164000400008
|
012180028963801582
|
Pago de nomina
|
$4,617.36
|
WONTIME20261015173715000113
|
Wontime Prod
|
IMELDA MACRINA SOLORIO MURILLO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:50 AM
|
646180164000400008
|
012180015019714536
|
Pago de nomina
|
$4,253.60
|
WONTIME20261015173715000114
|
Wontime Prod
|
JENIFER SARA QUIJADA ROJAS
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:50 AM
|
646180164000400008
|
012100015116584351
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000115
|
Wontime Prod
|
JOHANAN DAVID GONZALEZ HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:50 AM
|
646180164000400008
|
014180569021955002
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015173715000116
|
Wontime Prod
|
JOSE ANGEL PEREZ BAUTISTA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:51 AM
|
646180164000400008
|
014180567040937090
|
Pago de nomina
|
$5,289.05
|
WONTIME20261015173715000117
|
Wontime Prod
|
JOSE FELIPE FRANGIE MAAUAD
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:51 AM
|
646180164000400008
|
012180011685935073
|
Pago de nomina
|
$4,253.04
|
WONTIME20261015173715000118
|
Wontime Prod
|
JUAN GONZALEZ CONTRERAS
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:51 AM
|
646180164000400008
|
012180015236850626
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000119
|
Wontime Prod
|
JUAN JORDAN PEREZ HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:51 AM
|
646180164000400008
|
014180569093880927
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000120
|
Wontime Prod
|
JULIO ALEXIS REYES VERGARA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:51 AM
|
646180164000400008
|
012180015803184822
|
Pago de nomina
|
$10,772.13
|
WONTIME20261015173715000121
|
Wontime Prod
|
KEVIN ALEJANDRO RANGEL MIGUEL
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:52 AM
|
646180164000400008
|
014180569093880587
|
Pago de nomina
|
$17,879.23
|
WONTIME20261015173715000122
|
Wontime Prod
|
LIZETH PARRA LOPEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:52 AM
|
646180164000400008
|
012180015587850100
|
Pago de nomina
|
$7,824.34
|
WONTIME20261015173715000123
|
Wontime Prod
|
LUBIA PAULINA ORTIZ VALLEJO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:52 AM
|
646180164000400008
|
072133012720916464
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000124
|
Wontime Prod
|
LUCY MAR GOMEZ MATEO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:52 AM
|
646180164000400008
|
014180569093879983
|
Pago de nomina
|
$16,844.11
|
WONTIME20261015173715000125
|
Wontime Prod
|
LUIS ALBERTO SANTOS ORTIZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:52 AM
|
646180164000400008
|
014180568776334843
|
Pago de nomina
|
$3,349.07
|
WONTIME20261015173715000126
|
Wontime Prod
|
LUIS ANTONIO MOEDANO DURAN
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:52 AM
|
646180164000400008
|
012180015290374737
|
Pago de nomina
|
$4,347.55
|
WONTIME20261015173715000127
|
Wontime Prod
|
LUIS FERNANDO MONTES DE OCA PAREDES
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:55 AM
|
646180164000400008
|
002180904067233711
|
Pago de nomina
|
$4,347.55
|
WONTIME20261015173715000128
|
Wontime Prod
|
LUZ ELENA REYNOSO MARTINEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:55 AM
|
646180164000400008
|
014180569093881188
|
Pago de nomina
|
$14,297.06
|
WONTIME20261015173715000129
|
Wontime Prod
|
MANUEL ANTONIO TORRES JIMENEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:55 AM
|
646180164000400008
|
014180605439800454
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000130
|
Wontime Prod
|
MARIA DEL CARMEN CUNILLE HEREDIA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:55 AM
|
646180164000400008
|
014100569171676321
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000131
|
Wontime Prod
|
MARIA JOSE TOLEDO SANTIAGO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:55 AM
|
646180164000400008
|
072180010955054722
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000132
|
Wontime Prod
|
MARIA SOLEDAD MONTEJO LOPEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:56 AM
|
646180164000400008
|
012180015488230272
|
Pago de nomina
|
$7,794.98
|
WONTIME20261015173715000133
|
Wontime Prod
|
MARTIN GARCIA FLORES
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:56 AM
|
646180164000400008
|
014100606331507067
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000134
|
Wontime Prod
|
MIRIAM DAYANI GARCIA SANTOS
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:56 AM
|
646180164000400008
|
014180569093880273
|
Pago de nomina
|
$12,309.80
|
WONTIME20261015173715000135
|
Wontime Prod
|
MONZERRAT GUADALUPE HERNANDEZ CASTILLO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:56 AM
|
646180164000400008
|
012180015872805349
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000136
|
Wontime Prod
|
RICARDA VIRGINIA PEREZ BOLOM
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:56 AM
|
646180164000400008
|
014180569093811857
|
Pago de nomina
|
$7,821.59
|
WONTIME20261015173715000137
|
Wontime Prod
|
RICARDO MANUEL ROMERO RODRIGUEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:56 AM
|
646180164000400008
|
014180569093810803
|
Pago de nomina
|
$5,129.08
|
WONTIME20261015173715000138
|
Wontime Prod
|
ROBERTO MEJIA GARCIA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:57 AM
|
646180164000400008
|
127126013233348626
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000139
|
Wontime Prod
|
ROMAN CARRERA HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:57 AM
|
646180164000400008
|
014180569093879844
|
Pago de nomina
|
$4,822.33
|
WONTIME20261015173715000140
|
Wontime Prod
|
ROSA ELENA MAYA DUARTE
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:57 AM
|
646180164000400008
|
014180569093880891
|
Pago de nomina
|
$6,288.59
|
WONTIME20261015173715000141
|
Wontime Prod
|
SANTIAGO ARELLANO GUERRERO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:57 AM
|
646180164000400008
|
012180015111562796
|
Pago de nomina
|
$4,347.55
|
WONTIME20261015173715000142
|
Wontime Prod
|
SHARON ITZEL DAVILA CARMONA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:57 AM
|
646180164000400008
|
012180015554441908
|
Pago de nomina
|
$4,347.55
|
WONTIME20261015173715000143
|
Wontime Prod
|
TANYA CAMPOS HERNANDEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:57 AM
|
646180164000400008
|
012456014486971912
|
Pago de nomina
|
$2,786.41
|
WONTIME20261015173715000144
|
Wontime Prod
|
VICTOR MANUEL TACUBA GARCIA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:58 AM
|
646180164000400008
|
012103015009634409
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000145
|
Wontime Prod
|
YAIR ISAAC AGUAYO MENDEZ
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:58 AM
|
646180164000400008
|
012180015745451561
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000146
|
Wontime Prod
|
YANETH VIRIDIANA PEREZ MANCILLA
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:58 AM
|
646180164000400008
|
012180015821480346
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000147
|
Wontime Prod
|
YESENIA GORDILLO GUILLEN
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:37:58 AM
|
646180164000400008
|
012100028454550571
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015173715000148
|
Wontime Prod
|
YURLENY FARIDI MONDRAGON BACILIO
|
|
|
|
GRUPOWUNISH
|
15/10/2026 11:44:26 AM
|
646180164000400008
|
014180569093804835
|
Pago de finiquito
|
$166,053.49
|
WONTIME20261015174415000149
|
Wontime Prod
|
ALEJANDRO RAMIREZ GARCIA
|
|
|
|
TRANSPORTESGCO
|
15/10/2026 11:50:40 AM
|
646180164000500005
|
012180028814768664
|
Pago de nomina
|
$4,889.56
|
WONTIME20261015175015000150
|
Wontime Prod
|
ALAN RUEDA OLIVARES
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:10:59 PM
|
646180164001100006
|
012180015149002969
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015181015000151
|
Wontime Prod
|
ADOLFO LOPEZ SANCHEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:10:59 PM
|
646180164001100006
|
014180569097473013
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015181015000152
|
Wontime Prod
|
ADRIAN CONTRERAS VAZQUEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:00 PM
|
646180164001100006
|
014180569097473291
|
Pago de nomina
|
$9,288.40
|
WONTIME20261015181015000153
|
Wontime Prod
|
ADRIAN SERGIO FIGUEROA NOLASCO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:00 PM
|
646180164001100006
|
014180569097475765
|
Pago de nomina
|
$7,952.71
|
WONTIME20261015181015000154
|
Wontime Prod
|
ALEJANDRO PAEZ MORALES
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:00 PM
|
646180164001100006
|
072180004469304550
|
Pago de nomina
|
$6,230.64
|
WONTIME20261015181115000155
|
Wontime Prod
|
ALVARO MARCOS DAVILA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:00 PM
|
646180164001100006
|
072580011743219792
|
Pago de nomina
|
$7,087.71
|
WONTIME20261015181115000156
|
Wontime Prod
|
ANA PAOLA MARTINEZ GARRIDO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:01 PM
|
646180164001100006
|
014180569097477750
|
Pago de nomina
|
$6,318.34
|
WONTIME20261015181115000157
|
Wontime Prod
|
ANGELICA VILLANUEVA CANALES
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:01 PM
|
646180164001100006
|
014180569097475008
|
Pago de nomina
|
$12,591.90
|
WONTIME20261015181115000158
|
Wontime Prod
|
ARELI VIANEY MENDEZ CEBALLOS
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:01 PM
|
646180164001100006
|
012180015064287063
|
Pago de nomina
|
$7,605.42
|
WONTIME20261015181115000159
|
Wontime Prod
|
ARMANDO LOPEZ TRUJILLO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:01 PM
|
646180164001100006
|
014180606356760029
|
Pago de nomina
|
$35,661.88
|
WONTIME20261015181115000160
|
Wontime Prod
|
ARTURO RAMOS ORTIZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:01 PM
|
646180164001100006
|
014180569097475147
|
Pago de nomina
|
$7,933.23
|
WONTIME20261015181115000161
|
Wontime Prod
|
AVELINA MERINO DOMINGUEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:02 PM
|
646180164001100006
|
012180015594323853
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015181115000162
|
Wontime Prod
|
AZUL ROMAN MARAÑON
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:02 PM
|
646180164001100006
|
012180015446847021
|
Pago de nomina
|
$6,320.79
|
WONTIME20261015181115000163
|
Wontime Prod
|
BRAYAN ALEXIS NORIEGA CHAGA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:02 PM
|
646180164001100006
|
014180569097474685
|
Pago de nomina
|
$7,273.12
|
WONTIME20261015181115000164
|
Wontime Prod
|
CECILIA HIGUERA ALBARRAN
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:02 PM
|
646180164001100006
|
012180015594323688
|
Pago de nomina
|
$6,322.25
|
WONTIME20261015181115000165
|
Wontime Prod
|
CELESTE ROMAN MARAÑON
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:02 PM
|
646180164001100006
|
012180015594342643
|
Pago de nomina
|
$9,260.91
|
WONTIME20261015181115000166
|
Wontime Prod
|
CESAR HERNANDEZ DORADO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:03 PM
|
646180164001100006
|
014180569099227490
|
Pago de nomina
|
$13,008.62
|
WONTIME20261015181115000167
|
Wontime Prod
|
CLAUDIA XOCHITL DAMIAN CORTES
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:03 PM
|
646180164001100006
|
014180569097472865
|
Pago de nomina
|
$9,788.25
|
WONTIME20261015181115000168
|
Wontime Prod
|
DANIEL BLANCAS MADRIGAL
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:03 PM
|
646180164001100006
|
014456606115913181
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015181115000169
|
Wontime Prod
|
DANIEL CARRANZA GONZALEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:03 PM
|
646180164001100006
|
012261015273015424
|
Pago de nomina
|
$6,321.98
|
WONTIME20261015181115000170
|
Wontime Prod
|
DIANA ANGELICA CHAVEZ ZEA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:04 PM
|
646180164001100006
|
014180569097476706
|
Pago de nomina
|
$9,094.80
|
WONTIME20261015181115000171
|
Wontime Prod
|
DIEGO SEVERIANO LOPEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:04 PM
|
646180164001100006
|
042180010074341265
|
Pago de nomina
|
$6,980.86
|
WONTIME20261015181115000172
|
Wontime Prod
|
DONALDO PATRICIO UGALDE ESCOBAR
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:04 PM
|
646180164001100006
|
014180569097473945
|
Pago de nomina
|
$5,927.02
|
WONTIME20261015181115000173
|
Wontime Prod
|
EDGAR ALEJANDRO GUZMAN MENDEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:04 PM
|
646180164001100006
|
014180569097474546
|
Pago de nomina
|
$5,809.66
|
WONTIME20261015181115000174
|
Wontime Prod
|
ELEANE CAROLINA HERRERA MONTEJANO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:04 PM
|
646180164001100006
|
014849606099540025
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015181115000175
|
Wontime Prod
|
ELIO MARTINEZ VELASCO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:04 PM
|
646180164001100006
|
014180569097476191
|
Pago de nomina
|
$7,857.19
|
WONTIME20261015181115000176
|
Wontime Prod
|
ELVIA RICO ALVAREZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:05 PM
|
646180164001100006
|
072180013524742352
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015181115000177
|
Wontime Prod
|
EMMANUEL GUTIERREZ VALLADARES
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:05 PM
|
646180164001100006
|
012180015038685947
|
Pago de nomina
|
$12,594.12
|
WONTIME20261015181115000178
|
Wontime Prod
|
EMMANUEL ALBERTO CARRILLO MORENO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:05 PM
|
646180164001100006
|
012180015864568270
|
Pago de nomina
|
$6,322.25
|
WONTIME20261015181115000179
|
Wontime Prod
|
ERANDI DANIELA ESTRADA DIAZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:05 PM
|
646180164001100006
|
012180015683376261
|
Pago de nomina
|
$6,322.25
|
WONTIME20261015181115000180
|
Wontime Prod
|
ESTEBAN EMILIANO PEREZ NAVARRO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:05 PM
|
646180164001100006
|
014180569097471950
|
Pago de nomina
|
$6,318.90
|
WONTIME20261015181115000181
|
Wontime Prod
|
FERNANDO BRAVO VEGA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:06 PM
|
646180164001100006
|
638180010048517099
|
Pago de nomina
|
$6,715.63
|
WONTIME20261015181115000182
|
Wontime Prod
|
FERNANDO HUACUZ CRUZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:06 PM
|
646180164001100006
|
072180004446054328
|
Pago de nomina
|
$8,342.08
|
WONTIME20261015181115000183
|
Wontime Prod
|
FRANCISCO ARMENTA SOLIS
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:06 PM
|
646180164001100006
|
014180569097475626
|
Pago de nomina
|
$11,212.55
|
WONTIME20261015181115000184
|
Wontime Prod
|
FRANCISCO ORTIZ MENDOZA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:06 PM
|
646180164001100006
|
014180569097476531
|
Pago de nomina
|
$8,288.65
|
WONTIME20261015181115000185
|
Wontime Prod
|
FRANCISCO JOSE RUIZ PEREA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:06 PM
|
646180164001100006
|
012180015364411254
|
Pago de nomina
|
$10,094.18
|
WONTIME20261015181115000186
|
Wontime Prod
|
FRINEE LIMA OSORIO TREVIÑO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:07 PM
|
646180164001100006
|
014180569097473806
|
Pago de nomina
|
$7,714.44
|
WONTIME20261015181115000187
|
Wontime Prod
|
GERARDO GONZALEZ ACOSTA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:07 PM
|
646180164001100006
|
014180569097474999
|
Pago de nomina
|
$5,288.71
|
WONTIME20261015181115000188
|
Wontime Prod
|
GERARDO MAYORAL SERRANO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:07 PM
|
646180164001100006
|
072320003400655142
|
Pago de nomina
|
$4,383.34
|
WONTIME20261015181115000189
|
Wontime Prod
|
IGNACIO PEREZ VEGA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:07 PM
|
646180164001100006
|
014180569097472551
|
Pago de nomina
|
$9,092.46
|
WONTIME20261015181115000190
|
Wontime Prod
|
IVAN CASTILLO ESPINOZA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:07 PM
|
646180164001100006
|
014180569068986539
|
Pago de nomina
|
$7,606.18
|
WONTIME20261015181115000191
|
Wontime Prod
|
IVAN GUEVARA RAMIREZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:07 PM
|
646180164001100006
|
014180569099227526
|
Pago de nomina
|
$14,338.30
|
WONTIME20261015181115000192
|
Wontime Prod
|
JAIME DOMINGUEZ SALDIVAR
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:08 PM
|
646180164001100006
|
012180015449632343
|
Pago de nomina
|
$6,322.25
|
WONTIME20261015181115000193
|
Wontime Prod
|
JEANETTE EIDALID LOPEZ PEREZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:08 PM
|
646180164001100006
|
014180569097473631
|
Pago de nomina
|
$6,570.07
|
WONTIME20261015181115000194
|
Wontime Prod
|
JENNIFER ALEXIS GARCIA LEMUS
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:08 PM
|
646180164001100006
|
002180905226958658
|
Pago de nomina
|
$5,443.56
|
WONTIME20261015181115000195
|
Wontime Prod
|
JESUS FRANCISCO MENDEZ SANTILLAN
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:08 PM
|
646180164001100006
|
014180569097472072
|
Pago de nomina
|
$7,858.57
|
WONTIME20261015181115000196
|
Wontime Prod
|
JORGE AGUILAR SANCHEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:08 PM
|
646180164001100006
|
014180569097474371
|
Pago de nomina
|
$10,093.28
|
WONTIME20261015181115000197
|
Wontime Prod
|
JORGE ALAN HERNANDEZ HERRERA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:08 PM
|
646180164001100006
|
014180569097475312
|
Pago de nomina
|
$11,158.64
|
WONTIME20261015181115000198
|
Wontime Prod
|
JOSE JEOVANNI NANNI MARIN
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:09 PM
|
646180164001100006
|
014180569097475590
|
Pago de nomina
|
$8,095.28
|
WONTIME20261015181115000199
|
Wontime Prod
|
JUAN CARLOS NAVARRO HERNANDEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:09 PM
|
646180164001100006
|
014180569097473327
|
Pago de nomina
|
$7,788.82
|
WONTIME20261015181115000200
|
Wontime Prod
|
LETICIA FLORES GARCIA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:09 PM
|
646180164001100006
|
072320008993681770
|
Pago de nomina
|
$6,061.37
|
WONTIME20261015181115000201
|
Wontime Prod
|
LINO GONZALEZ CORONA
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:09 PM
|
646180164001100006
|
014180569097474407
|
Pago de nomina
|
$7,087.07
|
WONTIME20261015181115000202
|
Wontime Prod
|
LUIS ALBERTO HERNANDEZ RIVA PALACIO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:09 PM
|
646180164001100006
|
002180905499298763
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015181115000203
|
Wontime Prod
|
MARIANA ISABEL MENDOZA VALDEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:09 PM
|
646180164001100006
|
014180569097472108
|
Pago de nomina
|
$10,633.34
|
WONTIME20261015181115000204
|
Wontime Prod
|
MARIO DAVID CAMARILLO CORTES
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:10 PM
|
646180164001100006
|
014180569097477611
|
Pago de nomina
|
$10,092.45
|
WONTIME20261015181115000205
|
Wontime Prod
|
OMAR VILLALOBOS RODRIGUEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:10 PM
|
646180164001100006
|
014180569097477585
|
Pago de nomina
|
$7,788.82
|
WONTIME20261015181115000206
|
Wontime Prod
|
OSCAR VIALE TOLEDO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:10 PM
|
646180164001100006
|
072180004447181724
|
Pago de nomina
|
$7,083.85
|
WONTIME20261015181115000207
|
Wontime Prod
|
RICARDO GOMEZ NUÑEZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:10 PM
|
646180164001100006
|
072320012306898654
|
Pago de nomina
|
$5,289.92
|
WONTIME20261015181115000208
|
Wontime Prod
|
SAMANTHA IVANA LAMAS RAMIREZ
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:10 PM
|
646180164001100006
|
638180000152286611
|
Pago de nomina
|
$16,007.31
|
WONTIME20261015181115000209
|
Wontime Prod
|
SEBASTIAN PADRON JARAMILLO
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:10 PM
|
646180164001100006
|
012180015758429001
|
Pago de nomina
|
$6,322.25
|
WONTIME20261015181115000210
|
Wontime Prod
|
TAMARA YOLANDA RAMIREZ VILLEGAS
|
|
|
|
LACRONICADIARIA
|
15/10/2026 12:11:11 PM
|
646180164001100006
|
014180569097472690
|
Pago de nomina
|
$3,905.31
|
WONTIME20261015181115000211
|
Wontime Prod
|
VIRIDIANA RENEE AZCOITIA BECERRIL
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:36 PM
|
646180164001500004
|
014180569338861326
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015183215000212
|
Wontime Prod
|
ABRIL NELAHE HERNANDEZ MIRANDA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:36 PM
|
646180164001500004
|
638180000187906979
|
Pago de nomina
|
$4,253.04
|
WONTIME20261015183215000213
|
Wontime Prod
|
AISLINN MIRANDA BARRANCO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:36 PM
|
646180164001500004
|
014435569091201871
|
Pago de nomina
|
$6,483.82
|
WONTIME20261015183215000214
|
Wontime Prod
|
ALEJANDRA VILLAGOMEZ ELIZALDE
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:36 PM
|
646180164001500004
|
014180569338862545
|
Pago de nomina
|
$6,592.59
|
WONTIME20261015183215000215
|
Wontime Prod
|
ALEXANDRA HOSHI JUAREZ ROSAS
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:36 PM
|
646180164001500004
|
012180015896083846
|
Pago de nomina
|
$14,468.56
|
WONTIME20261015183215000216
|
Wontime Prod
|
ALFONSO HIDALGO GUTIERREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:37 PM
|
646180164001500004
|
002180905548124131
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000217
|
Wontime Prod
|
AMANDA GOMEZ MIRANDA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:37 PM
|
646180164001500004
|
014435569092522300
|
Pago de nomina
|
$5,154.27
|
WONTIME20261015183215000218
|
Wontime Prod
|
ANA KAREN ALARCON MONICO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:37 PM
|
646180164001500004
|
014435569095881433
|
Pago de nomina
|
$6,191.11
|
WONTIME20261015183215000219
|
Wontime Prod
|
ANA LAURA MATA GARAY
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:37 PM
|
646180164001500004
|
012180015417864745
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000220
|
Wontime Prod
|
ANDREA RUIZ MATEO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:37 PM
|
646180164001500004
|
012180015891304779
|
Pago de nomina
|
$4,556.27
|
WONTIME20261015183215000221
|
Wontime Prod
|
ANDREA MICHEL CEDILLO GONZALEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:38 PM
|
646180164001500004
|
014435569092522588
|
Pago de nomina
|
$6,192.18
|
WONTIME20261015183215000222
|
Wontime Prod
|
ANGEL ALDAMA HIDALGO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:38 PM
|
646180164001500004
|
012180015997652192
|
Pago de nomina
|
$5,787.18
|
WONTIME20261015183215000223
|
Wontime Prod
|
ANGELA ELIZABETH GRANDE LOPEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:38 PM
|
646180164001500004
|
021306063743587487
|
Pago de nomina
|
$3,183.95
|
WONTIME20261015183215000224
|
Wontime Prod
|
ANTONIA GARCIA MORALES
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:38 PM
|
646180164001500004
|
014311569108536388
|
Pago de nomina
|
$5,786.95
|
WONTIME20261015183215000225
|
Wontime Prod
|
ANTONIO MARTINEZ HILARIO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:38 PM
|
646180164001500004
|
014180140007524973
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015183215000226
|
Wontime Prod
|
ARTURO VILLAGOMEZ ELIZALDE
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:39 PM
|
646180164001500004
|
012306015258011874
|
Pago de nomina
|
$4,195.23
|
WONTIME20261015183215000227
|
Wontime Prod
|
BERNARDO HERNANDEZ PEREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:39 PM
|
646180164001500004
|
014180569338859024
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015183215000228
|
Wontime Prod
|
BIANCA ISELA MEZA FRAGOSO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:39 PM
|
646180164001500004
|
012180015412292215
|
Pago de nomina
|
$8,598.37
|
WONTIME20261015183215000229
|
Wontime Prod
|
BRAYAN ALEJANDRO HUERTA CRUZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:39 PM
|
646180164001500004
|
014435569092521369
|
Pago de nomina
|
$6,592.28
|
WONTIME20261015183215000230
|
Wontime Prod
|
BRENDA SARAI CORCHADO SANCHEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:39 PM
|
646180164001500004
|
014180569338860725
|
Pago de nomina
|
$4,556.10
|
WONTIME20261015183215000231
|
Wontime Prod
|
BRYAN YAEL ESQUIVIA MONTOYA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:39 PM
|
646180164001500004
|
014435569095881572
|
Pago de nomina
|
$4,932.48
|
WONTIME20261015183215000232
|
Wontime Prod
|
CARLA YAZMIN MAYA RAMIREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:40 PM
|
646180164001500004
|
012180015764683608
|
Pago de nomina
|
$5,370.69
|
WONTIME20261015183215000233
|
Wontime Prod
|
CARLOS RAZZIEL FLORES MANCILLA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:40 PM
|
646180164001500004
|
014435569091196960
|
Pago de nomina
|
$19,462.78
|
WONTIME20261015183215000234
|
Wontime Prod
|
CARMEN RONNIT CUENCA NAJERA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:40 PM
|
646180164001500004
|
012306029059598964
|
Pago de nomina
|
$4,177.02
|
WONTIME20261015183215000235
|
Wontime Prod
|
CHRISTIAN SANTANA CRUZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:40 PM
|
646180164001500004
|
012180015530692412
|
Pago de nomina
|
$4,556.27
|
WONTIME20261015183215000236
|
Wontime Prod
|
CITLALI MORALES SANCHEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:40 PM
|
646180164001500004
|
012180015342580042
|
Pago de nomina
|
$4,886.48
|
WONTIME20261015183215000237
|
Wontime Prod
|
CITLALI SERRANO TREJO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:41 PM
|
646180164001500004
|
072306013736617130
|
Pago de nomina
|
$4,747.18
|
WONTIME20261015183215000238
|
Wontime Prod
|
DANIELA HERNANDEZ TADEO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:41 PM
|
646180164001500004
|
012306015614085871
|
Pago de nomina
|
$4,281.92
|
WONTIME20261015183215000239
|
Wontime Prod
|
DIANA PAOLA LOPEZ ANGELES
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:41 PM
|
646180164001500004
|
014180569338861805
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015183215000240
|
Wontime Prod
|
DORIS ITZAYANA HERNANDEZ NUÑEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:41 PM
|
646180164001500004
|
137306105393243790
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000241
|
Wontime Prod
|
ELIZABETH ACEVES BALTAZAR
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:41 PM
|
646180164001500004
|
072180011817459202
|
Pago de nomina
|
$9,433.01
|
WONTIME20261015183215000242
|
Wontime Prod
|
ELOISA PEREZ SANTIAGO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:41 PM
|
646180164001500004
|
127306001937530928
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000243
|
Wontime Prod
|
EMA YANELI ORTIZ SANCHEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:42 PM
|
646180164001500004
|
012180015484597281
|
Pago de nomina
|
$4,625.95
|
WONTIME20261015183215000244
|
Wontime Prod
|
ERICK ANDRADE BANDA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:42 PM
|
646180164001500004
|
014435569092523833
|
Pago de nomina
|
$7,081.25
|
WONTIME20261015183215000245
|
Wontime Prod
|
ERICK AXEL SANTIAGO NAJERA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:42 PM
|
646180164001500004
|
014435569091198476
|
Pago de nomina
|
$4,230.85
|
WONTIME20261015183215000246
|
Wontime Prod
|
FATIMA DEL ROSARIO MENDEZ MORALES
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:42 PM
|
646180164001500004
|
014180569143464662
|
Pago de nomina
|
$17,882.65
|
WONTIME20261015183215000247
|
Wontime Prod
|
FERNANDO FUENTES DE JESUS
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:42 PM
|
646180164001500004
|
014180569338860864
|
Pago de nomina
|
$6,592.59
|
WONTIME20261015183215000248
|
Wontime Prod
|
FERNANDO RAMIREZ REYES
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:43 PM
|
646180164001500004
|
127306001948988967
|
Pago de nomina
|
$4,988.43
|
WONTIME20261015183215000249
|
Wontime Prod
|
FERNANDO SOTO JIMENEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:43 PM
|
646180164001500004
|
036311500778749270
|
Pago de nomina
|
$4,556.27
|
WONTIME20261015183215000250
|
Wontime Prod
|
FRANCISCA VAZQUEZ JIMENEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:43 PM
|
646180164001500004
|
012306015486160788
|
Pago de nomina
|
$4,556.27
|
WONTIME20261015183215000251
|
Wontime Prod
|
GABRIEL OMAR SANTIAGO GARCIA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:43 PM
|
646180164001500004
|
012180015273328849
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000252
|
Wontime Prod
|
GABRIELA PADILLA GUZMAN
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:43 PM
|
646180164001500004
|
014435569091197901
|
Pago de nomina
|
$4,483.54
|
WONTIME20261015183215000253
|
Wontime Prod
|
GRISELL HERNANDEZ DIAZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:43 PM
|
646180164001500004
|
014435569092522892
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015183215000254
|
Wontime Prod
|
GUILLERMINA CAMPOS RAMIREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:44 PM
|
646180164001500004
|
012180015079117953
|
Pago de nomina
|
$6,830.52
|
WONTIME20261015183215000255
|
Wontime Prod
|
GUILLERMO REYNA MARTINEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:44 PM
|
646180164001500004
|
072180002130587022
|
Pago de nomina
|
$12,143.07
|
WONTIME20261015183215000256
|
Wontime Prod
|
GUILLERMO RODRIGUEZ OJEDA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:44 PM
|
646180164001500004
|
012306015256425093
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015183215000257
|
Wontime Prod
|
GUSTAVO GONZALEZ CRUZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:44 PM
|
646180164001500004
|
012180015401136418
|
Pago de nomina
|
$2,490.20
|
WONTIME20261015183215000258
|
Wontime Prod
|
HEIDI CARINA NORIEGA GARCIA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:44 PM
|
646180164001500004
|
012180015201510506
|
Pago de nomina
|
$5,261.94
|
WONTIME20261015183215000259
|
Wontime Prod
|
HUGO ENRIQUE FLORES MARTINEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:45 PM
|
646180164001500004
|
014435140405245282
|
Pago de nomina
|
$4,988.43
|
WONTIME20261015183215000260
|
Wontime Prod
|
IRIS DENISSE AGUILAR JIMENEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:45 PM
|
646180164001500004
|
012180027464722145
|
Pago de nomina
|
$8,166.95
|
WONTIME20261015183215000261
|
Wontime Prod
|
ISIDRO GARCIA VAZQUEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:45 PM
|
646180164001500004
|
014435569091197257
|
Pago de nomina
|
$7,435.50
|
WONTIME20261015183215000262
|
Wontime Prod
|
ISMAEL ALCANTARA SANTIAGO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:45 PM
|
646180164001500004
|
014435569095881912
|
Pago de nomina
|
$13,666.34
|
WONTIME20261015183215000263
|
Wontime Prod
|
ISRAEL VILLA JUAREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:45 PM
|
646180164001500004
|
014180569338859781
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015183215000264
|
Wontime Prod
|
IVANNA AZUARA SANCHEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:46 PM
|
646180164001500004
|
127311001359673131
|
Pago de nomina
|
$8,703.88
|
WONTIME20261015183215000265
|
Wontime Prod
|
J. JESUS MARQUEZ MARTINEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:46 PM
|
646180164001500004
|
014435569091198162
|
Pago de nomina
|
$13,444.86
|
WONTIME20261015183215000266
|
Wontime Prod
|
JAIRO MARCELINO LOPEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:46 PM
|
646180164001500004
|
014180568992025758
|
Pago de nomina
|
$4,556.27
|
WONTIME20261015183215000267
|
Wontime Prod
|
JESSICA TERAN GONZALEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:46 PM
|
646180164001500004
|
012180015793445325
|
Pago de nomina
|
$5,204.00
|
WONTIME20261015183215000268
|
Wontime Prod
|
JESUS ANTONIO RAMOS RIVAS
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:46 PM
|
646180164001500004
|
012180015247652240
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015183215000269
|
Wontime Prod
|
JHOSEPT ALEJANDRO OROZCO HERNANDEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:46 PM
|
646180164001500004
|
014435569095880971
|
Pago de nomina
|
$5,209.20
|
WONTIME20261015183215000270
|
Wontime Prod
|
JOEL HERNANDEZ MARTINEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:47 PM
|
646180164001500004
|
012290015133704833
|
Pago de nomina
|
$10,474.38
|
WONTIME20261015183215000271
|
Wontime Prod
|
JONATHAN YAIR CALVA JULIO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:47 PM
|
646180164001500004
|
012180015384612949
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000272
|
Wontime Prod
|
JOSE ANGEL HERNANDEZ SALVADOR
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:47 PM
|
646180164001500004
|
012290015282971821
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000273
|
Wontime Prod
|
JOSE ANTONIO GONZALEZ MOCTEZUMA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:47 PM
|
646180164001500004
|
014435569091202168
|
Pago de nomina
|
$4,274.25
|
WONTIME20261015183215000274
|
Wontime Prod
|
JUAN ALBERTO ORTIZ MIGUELES
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:47 PM
|
646180164001500004
|
012306015472030233
|
Pago de nomina
|
$1,429.60
|
WONTIME20261015183215000275
|
Wontime Prod
|
KAREN FERNANDA MARTINEZ GODINEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:48 PM
|
646180164001500004
|
012306015225997138
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000276
|
Wontime Prod
|
KAREN GRISEL REYES OCAÑA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:48 PM
|
646180164001500004
|
012180015276128790
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000277
|
Wontime Prod
|
KAREN NATALIA BASURTO ANDRADE
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:48 PM
|
646180164001500004
|
014435569091200034
|
Pago de nomina
|
$5,800.55
|
WONTIME20261015183215000278
|
Wontime Prod
|
KARINA NAJERA VILLANUEVA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:48 PM
|
646180164001500004
|
014435569095880188
|
Pago de nomina
|
$8,890.82
|
WONTIME20261015183215000279
|
Wontime Prod
|
KARLA BERENICE DIAZ ESCOBAR
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:48 PM
|
646180164001500004
|
014435569091200209
|
Pago de nomina
|
$5,369.56
|
WONTIME20261015183215000280
|
Wontime Prod
|
LAURA NARVAEZ LOPEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:49 PM
|
646180164001500004
|
014435569091199381
|
Pago de nomina
|
$4,357.45
|
WONTIME20261015183215000281
|
Wontime Prod
|
LAURA JOSABETH MIRANDA GARCIA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:49 PM
|
646180164001500004
|
012180015765889618
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015183215000282
|
Wontime Prod
|
LAURA PATRICIA MORIN DEMETRIO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:49 PM
|
646180164001500004
|
014430568623424611
|
Pago de nomina
|
$12,312.09
|
WONTIME20261015183215000283
|
Wontime Prod
|
LEONARDO DE JESUS ESCOBEDO OBLE
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:49 PM
|
646180164001500004
|
012180015490942040
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000284
|
Wontime Prod
|
LORENA BEATRIZ OLVERA HILARIO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:49 PM
|
646180164001500004
|
012180015745544931
|
Pago de nomina
|
$10,418.83
|
WONTIME20261015183215000285
|
Wontime Prod
|
LUIS ALBERTO SANCHEZ VILLEGAS
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:50 PM
|
646180164001500004
|
072680013730093337
|
Pago de nomina
|
$4,988.43
|
WONTIME20261015183215000286
|
Wontime Prod
|
LUIS DAVID CRUZ SANTIAGO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:50 PM
|
646180164001500004
|
014180569338860550
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015183215000287
|
Wontime Prod
|
LUIS ROBERTO ORTIZ HERNANDEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:50 PM
|
646180164001500004
|
014180569338862370
|
Pago de nomina
|
$5,040.64
|
WONTIME20261015183215000288
|
Wontime Prod
|
MARIA GUADALUPE JIMENEZ MORENO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:50 PM
|
646180164001500004
|
014435569092523354
|
Pago de nomina
|
$3,627.08
|
WONTIME20261015183215000289
|
Wontime Prod
|
MARIA LUISA PEREZ BARRETO
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:50 PM
|
646180164001500004
|
012290015480202363
|
Pago de nomina
|
$6,592.87
|
WONTIME20261015183215000290
|
Wontime Prod
|
MARISOL HERNANDEZ HERNANDEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:51 PM
|
646180164001500004
|
014180566928227438
|
Pago de nomina
|
$14,204.28
|
WONTIME20261015183215000291
|
Wontime Prod
|
MARISOL MELLADO MARTINEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:51 PM
|
646180164001500004
|
072180002117064924
|
Pago de nomina
|
$12,690.69
|
WONTIME20261015183215000292
|
Wontime Prod
|
MARISOL SANDOVAL MANCERA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:51 PM
|
646180164001500004
|
002311904950187594
|
Pago de nomina
|
$8,525.71
|
WONTIME20261015183215000293
|
Wontime Prod
|
MARTIN RESENDIZ IBARRA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:51 PM
|
646180164001500004
|
002311904355540150
|
Pago de nomina
|
$4,988.43
|
WONTIME20261015183215000294
|
Wontime Prod
|
MIGUEL ANGEL MONSALVO ALVAREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:51 PM
|
646180164001500004
|
012306015666366865
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000295
|
Wontime Prod
|
MIRIAM MARTINEZ ROSAS
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:52 PM
|
646180164001500004
|
012290015789824507
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000296
|
Wontime Prod
|
MIRIAM GUADALUPE MARTINEZ MEJIA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:52 PM
|
646180164001500004
|
012180015296468838
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000297
|
Wontime Prod
|
NABOR ALBERTO ALDAMA MOCTEZUMA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:52 PM
|
646180164001500004
|
012180015391992089
|
Pago de nomina
|
$4,556.27
|
WONTIME20261015183215000298
|
Wontime Prod
|
NADIA YVONNE HERNANDEZ HERNANDEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:52 PM
|
646180164001500004
|
021180064579135011
|
Pago de nomina
|
$6,141.18
|
WONTIME20261015183215000299
|
Wontime Prod
|
NELSY THANIA LUGO CORTES
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:52 PM
|
646180164001500004
|
137306104221976198
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000300
|
Wontime Prod
|
OLIVIA LOPEZ BALDERAS
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:53 PM
|
646180164001500004
|
012180015135473285
|
Pago de nomina
|
$14,939.88
|
WONTIME20261015183215000301
|
Wontime Prod
|
OSVALDO ACEVEDO GIL
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:53 PM
|
646180164001500004
|
012180015732564610
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000302
|
Wontime Prod
|
RACHEL ALI SANCHEZ TAPIA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:53 PM
|
646180164001500004
|
002311702147563806
|
Pago de nomina
|
$10,040.23
|
WONTIME20261015183215000303
|
Wontime Prod
|
RAFAEL VARGAS RODRIGUEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:53 PM
|
646180164001500004
|
014435569092523972
|
Pago de nomina
|
$10,583.57
|
WONTIME20261015183215000304
|
Wontime Prod
|
RAMIRO VARGAS RODRIGUEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:53 PM
|
646180164001500004
|
014435569095881886
|
Pago de nomina
|
$7,379.45
|
WONTIME20261015183215000305
|
Wontime Prod
|
RAUL JOHANY RAMIREZ NAVARRETE
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:54 PM
|
646180164001500004
|
021180064579134850
|
Pago de nomina
|
$9,971.33
|
WONTIME20261015183215000306
|
Wontime Prod
|
RENE HERNANDEZ SANCHEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:54 PM
|
646180164001500004
|
014435569092522135
|
Pago de nomina
|
$3,474.04
|
WONTIME20261015183215000307
|
Wontime Prod
|
ROCIO AGUILAR PEREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:54 PM
|
646180164001500004
|
014435569095879924
|
Pago de nomina
|
$6,503.08
|
WONTIME20261015183215000308
|
Wontime Prod
|
ROCIO CALIXTO GUTIERREZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:54 PM
|
646180164001500004
|
014435569091197561
|
Pago de nomina
|
$6,591.16
|
WONTIME20261015183215000309
|
Wontime Prod
|
ROGELIO CALZADILLA MENDOZA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:54 PM
|
646180164001500004
|
012306029280445462
|
Pago de nomina
|
$3,978.99
|
WONTIME20261015183215000310
|
Wontime Prod
|
ROMAN OLVERA MONROY
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:54 PM
|
646180164001500004
|
014435569091197118
|
Pago de nomina
|
$3,449.60
|
WONTIME20261015183215000311
|
Wontime Prod
|
SAMANTHA LINNETH GAMBOA ZAVALA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:55 PM
|
646180164001500004
|
072180013669162198
|
Pago de nomina
|
$5,204.00
|
WONTIME20261015183215000312
|
Wontime Prod
|
SEBASTIAN CASTRO RUIZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:55 PM
|
646180164001500004
|
014435569091200513
|
Pago de nomina
|
$3,638.66
|
WONTIME20261015183215000313
|
Wontime Prod
|
VERONICA NARVAEZ LOPEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:55 PM
|
646180164001500004
|
012180015864049922
|
Pago de nomina
|
$12,074.77
|
WONTIME20261015183215000314
|
Wontime Prod
|
VICENTE LOPEZ TAPIA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:55 PM
|
646180164001500004
|
014435569091197082
|
Pago de nomina
|
$6,592.59
|
WONTIME20261015183215000315
|
Wontime Prod
|
VICTOR MANUEL ALCANTARA AGUIRRE
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:55 PM
|
646180164001500004
|
014435569091198023
|
Pago de nomina
|
$4,772.26
|
WONTIME20261015183215000316
|
Wontime Prod
|
YAMILETH JULIETA CANO CRUZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:56 PM
|
646180164001500004
|
014435569095880528
|
Pago de nomina
|
$13,116.42
|
WONTIME20261015183215000317
|
Wontime Prod
|
YEIMI NAYELI GUILLEN GOMEZ
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:56 PM
|
646180164001500004
|
012180015182436301
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000318
|
Wontime Prod
|
YESENIA RIVERA SANDOVAL
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:56 PM
|
646180164001500004
|
127306001893763619
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000319
|
Wontime Prod
|
YURIDIA ALEJANDRO MIRANDA
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:32:56 PM
|
646180164001500004
|
012306015136630380
|
Pago de nomina
|
$4,772.75
|
WONTIME20261015183215000320
|
Wontime Prod
|
YURIDIA CORTES JOSE
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 12:39:48 PM
|
646180164001500004
|
012180015113780068
|
Pago por pension alimenticia
|
$4,261.28
|
WONTIME20261015183915000321
|
Wontime Prod
|
VERONICA GUERRA GUTIERREZ
|
|
|
|
TRANSPORTESGCO
|
15/10/2026 12:51:15 PM
|
646180164000500005
|
646180164000400008
|
Licenciamiento de software
|
$283.60
|
WONTIME20261015185115000322
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 12:58:27 PM
|
646180164001600001
|
137180100932791536
|
Pago por pension alimenticia
|
$945.12
|
WONTIME20261015185815000323
|
Wontime Prod
|
BEATRIZ GARCIA AGUILAR
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:01:01 PM
|
646180164001600001
|
058597000077212195
|
Pago de finiquito
|
$8,401.78
|
WONTIME20261015190115000324
|
Wontime Prod
|
MONICA VIRIDIANA CAMPOS MONTERO
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:50 PM
|
646180164001600001
|
127180013561561331
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000325
|
Wontime Prod
|
ALINE TENORIO ZUBELDIA
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:50 PM
|
646180164001600001
|
012180015573481062
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000326
|
Wontime Prod
|
ANA LAURA MARTINEZ GONZALEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:50 PM
|
646180164001600001
|
012180015539628270
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000327
|
Wontime Prod
|
CARLOS EDUARDO RIVERA GODINEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:50 PM
|
646180164001600001
|
012180027331047021
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000328
|
Wontime Prod
|
CARLOS GILBERTO ALFARO HERNANDEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:51 PM
|
646180164001600001
|
127180001566102105
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000329
|
Wontime Prod
|
CLAUDIA EUGENIA PEREZ LOPEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:51 PM
|
646180164001600001
|
127180013186203265
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000330
|
Wontime Prod
|
DENISSE MONTSERRAT CALVA MEJIA
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:51 PM
|
646180164001600001
|
072180003544508340
|
Pago de nomina
|
$3,780.48
|
WONTIME20261015190215000331
|
Wontime Prod
|
FAUSTO GARCIA MENDEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:51 PM
|
646180164001600001
|
127180021109256142
|
Pago de nomina
|
$5,670.72
|
WONTIME20261015190215000332
|
Wontime Prod
|
INGRID MIROSLAVA FARIAS RIVERA
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:51 PM
|
646180164001600001
|
127180013572352089
|
Pago de nomina
|
$6,143.28
|
WONTIME20261015190215000333
|
Wontime Prod
|
JAVIER FLORES REYES
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:52 PM
|
646180164001600001
|
127180013198401712
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000334
|
Wontime Prod
|
JESSICA MARLENE CEJA VARGAS
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:52 PM
|
646180164001600001
|
012180015887293658
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000335
|
Wontime Prod
|
JOHAN MICHEL FLORES BALDERAS
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:52 PM
|
646180164001600001
|
072180006352448262
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000336
|
Wontime Prod
|
JUAN CARLOS BARREDA GONZALEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:52 PM
|
646180164001600001
|
072180003544507040
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000337
|
Wontime Prod
|
LUZ ESTELA CHICHITZ LARIOS
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:52 PM
|
646180164001600001
|
072180003549007684
|
Pago de nomina
|
$5,198.16
|
WONTIME20261015190215000338
|
Wontime Prod
|
MARIA DE JESUS LOURDES RAMOS LEAL
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:53 PM
|
646180164001600001
|
072180003544510008
|
Pago de nomina
|
$6,372.21
|
WONTIME20261015190215000339
|
Wontime Prod
|
MARIA DE LOS ANGELES ORTIZ ESPINOSA
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:53 PM
|
646180164001600001
|
072180003544509556
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000340
|
Wontime Prod
|
MARIA DOLORES MEJIA PALACIOS
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:53 PM
|
646180164001600001
|
127180013916307438
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000341
|
Wontime Prod
|
MARIA GUADALUPE CASTILLO GARCIA
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:53 PM
|
646180164001600001
|
012180015657450320
|
Pago de nomina
|
$5,670.72
|
WONTIME20261015190215000342
|
Wontime Prod
|
MARIBELL RODRIGUEZ RAMIREZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:53 PM
|
646180164001600001
|
127180013057096417
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000343
|
Wontime Prod
|
MARTHA GUZMAN RODRIGUEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:53 PM
|
646180164001600001
|
072180003544510558
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000344
|
Wontime Prod
|
MARTHA PATRICIA QUIROZ SANCHEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:54 PM
|
646180164001600001
|
127180013685584320
|
Pago de nomina
|
$6,032.94
|
WONTIME20261015190215000345
|
Wontime Prod
|
MAURICIO CARAPIA CRUZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:54 PM
|
646180164001600001
|
127180013685589011
|
Pago de nomina
|
$5,356.97
|
WONTIME20261015190215000346
|
Wontime Prod
|
MONICA CIRILO VELEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:54 PM
|
646180164001600001
|
002180904917604429
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000347
|
Wontime Prod
|
NORA ANGELICA ALBARRAN HERNANDEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:54 PM
|
646180164001600001
|
072180003544511942
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000348
|
Wontime Prod
|
OSCAR VILLADA HERRERA
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:54 PM
|
646180164001600001
|
127180001611257824
|
Pago de nomina
|
$6,373.75
|
WONTIME20261015190215000349
|
Wontime Prod
|
OSCAR LEONEL BERNAL SANDOVAL
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:55 PM
|
646180164001600001
|
127180001596795265
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000350
|
Wontime Prod
|
PATRICIA PALACIOS PALACIOS
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:55 PM
|
646180164001600001
|
072180003544506562
|
Pago de nomina
|
$6,409.13
|
WONTIME20261015190215000351
|
Wontime Prod
|
ROBERTO CALVILLO PATIAPA
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:55 PM
|
646180164001600001
|
002180903564634623
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000352
|
Wontime Prod
|
ROCIO MIRELES RODRIGUEZ
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:55 PM
|
646180164001600001
|
012180028484315748
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000353
|
Wontime Prod
|
ROCIO VEGA SEBASTIAN
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:55 PM
|
646180164001600001
|
127180013614714967
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000354
|
Wontime Prod
|
RUBI ABIGAIL AGUILAR AGUSTIN
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:55 PM
|
646180164001600001
|
002180701012181105
|
Pago de nomina
|
$3,654.46
|
WONTIME20261015190215000355
|
Wontime Prod
|
VICTOR MANUEL SANCHEZ ISLAS
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:02:56 PM
|
646180164001600001
|
072180003544509912
|
Pago de nomina
|
$4,725.60
|
WONTIME20261015190215000356
|
Wontime Prod
|
ZULEIKA NAVARRETE MOEDANO
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:03:09 PM
|
646180164001600001
|
646180164000400008
|
Licenciamiento de software
|
$487.30
|
WONTIME20261015190315000357
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
KCOSMOCOLOR
|
15/10/2026 13:03:26 PM
|
646180164001600001
|
646180164000400008
|
Licenciamiento de software
|
$9,274.22
|
WONTIME20261015190315000358
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
LACRONICADIARIA
|
15/10/2026 14:04:57 PM
|
646180164001100006
|
646180164000400008
|
Licenciamiento de software
|
$28,765.16
|
WONTIME20261015200415000359
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
SUPPLIERS_ID
|
15/10/2026 14:19:30 PM
|
646180164003200001
|
646180164000400008
|
Licenciamiento de software
|
$15,324.60
|
WONTIME20261015201915000360
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
ICARDSSOLUTIONS
|
15/10/2026 14:21:04 PM
|
646180164001500004
|
646180164000400008
|
Licenciamiento de software
|
$40,806.75
|
WONTIME20261015202115000361
|
Wontime Prod
|
GRUPO WUNISH
|
|
|
|
CLUB_GOLF
|
15/10/2026 14:21:43 PM
|
646180164003100004
|
646180164000400008
|
Licenciamiento de software
|
$6,121.15
|
WONTIME20261015202115000362
|
Wontime Prod
|
GRUPO WUNISH
|
|