TIT*CIA*DEPTO*PP*No.EMPL*NOMBRE DEL EMPLEADO     *    *CURP    *CEDULA IMSS* MES*DE  *   AL       *PUESTO*RFC    * SDO.INT*SDO.DIA*DEPTO     *FEC.INGRESO*T.REGIMEN*RIESGO P*TIP.CON*TNO* NDIAS*TJOR*EMAIL               *F/A*FECHA DE PAGO*REGFIS*CODPOS
TIT*   *   *   *    *CON*SAT*SAT1*DESCRIPCION CONCEPTO*HRS.EXT*PERCEP.GRAB.* PERCEP. EXENT.*DEDUC.GRAB.*DEDUC. EXENT.* SUBSIDIO* DIAS*       *    *      *

ENC*6*26*02*78079*ISMAEL SANCHEZ MORENO*SAMI700617HMCNRS03*90887059930*22*27/05/2024*02/06/2024*CHOFER*SAMI700617GM1*752.06*634.70*OPERADORES/CHOFERES*27/02/1992*02*5*01*O*7*01*sanchezismael528@gmail.com**30/05/2024*0*0*605*06100*
DET*6*26*02*78079*1*001*00*SUELDO NORMAL*0*4442.90*0.00*0.00*0.00*0.00*7*
DET*6*26*02*78079*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78079*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78079*101*002*00*ISR*0*0.00*0.00*0.00*237.80*0.00*0*
DET*6*26*02*78079*102*001*00*IMSS*0*0.00*0.00*0.00*136.97*0.00*7*
DET*6*26*02*78079*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*6*26*02*78079******4902.90*0.00*0.00*624.77*NETO A PAGAR*4278.13*


ENC*6*26*02*78986*FRANCISCO GUZMAN JIMENEZ*GUJF651003HDFZMR09*89816455177*22*27/05/2024*02/06/2024*OP MAQ PESADA*GUJF651003H91*926.30*821.15*OPERADORES/CHOFERES*20/07/1992*02*5*01*O*7*01*fgj.0310@gmail.com**30/05/2024*0*0*605*06100*
DET*6*26*02*78986*1*001*00*SUELDO NORMAL*0*5748.05*0.00*0.00*0.00*0.00*7*
DET*6*26*02*78986*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78986*33*038*00*AYUDA GASTOS MEDICOS*0*1180.71*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78986*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78986*101*002*00*ISR*0*0.00*0.00*0.00*569.64*0.00*0*
DET*6*26*02*78986*102*001*00*IMSS*0*0.00*0.00*0.00*170.81*0.00*7*
DET*6*26*02*78986*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*6*26*02*78986******7388.76*0.00*0.00*990.45*NETO A PAGAR*6398.31*


ENC*6*26*02*78997*MARCO ANTONIO RAMIREZ RODRIGUEZ*RARM750425HDFMDR03*01917516518*22*27/05/2024*02/06/2024*CHOFER*RARM750425HZ6*808.04*634.70*OPERADORES/CHOFERES*09/08/1993*02*5*01*O*7*01*marcost129@gmail.com**30/05/2024*0*0*605*06100*
DET*6*26*02*78997*1*001*00*SUELDO NORMAL*0*4442.90*0.00*0.00*0.00*0.00*7*
DET*6*26*02*78997*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78997*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78997*101*002*00*ISR*0*0.00*0.00*0.00*237.80*0.00*0*
DET*6*26*02*78997*102*001*00*IMSS*0*0.00*0.00*0.00*147.84*0.00*7*
DET*6*26*02*78997*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*6*26*02*78997******4902.90*0.00*0.00*635.64*NETO A PAGAR*4267.26*


ENC*6*27*02*78998*GILBERTO CARRILLO MARTINEZ*CAMG710204HMCRRL06*92907141409*22*27/05/2024*02/06/2024*ASEADOR DE BAÑOS*CAMG710204BX2*474.42*307.75*AYUDANTES Y PEONES*09/08/1993*02*5*01*O*7*01*carrillogilberto07@gmail.com**30/05/2024*0*0*605*06100*
DET*6*27*02*78998*1*001*00*SUELDO NORMAL*0*2154.25*0.00*0.00*0.00*0.00*7*
DET*6*27*02*78998*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*307.75*0.00*0.00*0.00*3*
DET*6*27*02*78998*3*038*00*TRABAJOS ESPECIALES*0*615.50*0.00*0.00*0.00*0.00*0*
DET*6*27*02*78998*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*78998*35*019*00*HORAS EXTRAS GRABADAS*4*307.75*0.00*0.00*0.00*0.00*3*
DET*6*27*02*78998*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*78998*101*002*00*ISR*0*0.00*0.00*0.00*271.21*0.00*0*
DET*6*27*02*78998*102*001*00*IMSS*0*0.00*0.00*0.00*83.04*0.00*7*
DET*6*27*02*78998*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*200.00*0.00*0*
DET*6*27*02*78998*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*146.11*0.00*0*
TOT*6*27*02*78998******3537.50*307.75*0.00*700.36*NETO A PAGAR*3144.89*


ENC*6*26*02*79016*ROMAN SANCHEZ HERNANDEZ*SAHR760809HTLNRM06*92977600334*22*27/05/2024*02/06/2024*OP MAQ PESADA*SAHR7608094UA*963.67*821.15*OPERADORES/CHOFERES*25/02/1997*02*5*01*O*7*01*sanchezromantico00@gmail.com**30/05/2024*0*0*605*06100*
DET*6*26*02*79016*1*001*00*SUELDO NORMAL*0*5748.05*0.00*0.00*0.00*0.00*7*
DET*6*26*02*79016*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79016*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79016*101*002*00*ISR*0*0.00*0.00*0.00*317.45*0.00*0*
DET*6*26*02*79016*102*001*00*IMSS*0*0.00*0.00*0.00*178.07*0.00*7*
DET*6*26*02*79016*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*6*26*02*79016******6208.05*0.00*0.00*745.52*NETO A PAGAR*5462.53*


ENC*6*26*02*79068*JORGE ALBERTO MIRELES TIRADO*MITJ830710HDFRRR02*92078303903*22*27/05/2024*02/06/2024*CHOFER*MITJ830710N76*781.61*634.70*OPERADORES/CHOFERES*12/03/2007*02*5*01*O*7*01*mirelestiradojorge1983@gmail.com**30/05/2024*0*0*605*54130*
DET*6*26*02*79068*1*001*00*SUELDO NORMAL*0*4442.90*0.00*0.00*0.00*0.00*7*
DET*6*26*02*79068*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79068*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79068*101*002*00*ISR*0*0.00*0.00*0.00*237.80*0.00*0*
DET*6*26*02*79068*102*001*00*IMSS*0*0.00*0.00*0.00*142.71*0.00*7*
DET*6*26*02*79068*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*6*26*02*79068******4902.90*0.00*0.00*630.51*NETO A PAGAR*4272.39*


ENC*6*25*02*79070*JAVIER AGUILAR MORENO*AUMJ860316HDFGRV04*92088611998*22*27/05/2024*02/06/2024*MECANICO B*AUMJ860316L45*781.52*558.40*MECANICOS*07/12/2009*02*5*01*O*7*01*2jaguilar.moreno0386@gmail.com**30/05/2024*0*0*605*54769*
DET*6*25*02*79070*1*001*00*SUELDO NORMAL*0*3908.80*0.00*0.00*0.00*0.00*7*
DET*6*25*02*79070*2*019*00*HORAS EXTRAS EXENTAS*2*0.00*279.20*0.00*0.00*0.00*2*
DET*6*25*02*79070*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*25*02*79070*35*019*00*HORAS EXTRAS GRABADAS*2*279.20*0.00*0.00*0.00*0.00*2*
DET*6*25*02*79070*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*25*02*79070*101*002*00*ISR*0*0.00*0.00*0.00*264.84*0.00*0*
DET*6*25*02*79070*102*001*00*IMSS*0*0.00*0.00*0.00*142.69*0.00*7*
DET*6*25*02*79070*122*004*00*DESCTO RESPONSABILIDAD*0*0.00*0.00*0.00*140.00*0.00*0*
TOT*6*25*02*79070******4648.00*279.20*0.00*547.53*NETO A PAGAR*4379.67*


ENC*6*27*02*79083*JESUS ADRIAN GARCIA AREVALO*GAAJ941008HCSRRS02*54149488634*22*27/05/2024*02/06/2024*AY DE SOLDADOR*GAAJ941008NF1*651.26*307.75*AYUDANTES Y PEONES*02/06/2014*02*5*01*O*7*01*chicharoaga62@gmail.com**30/05/2024*0*0*605*54120*
DET*6*27*02*79083*1*001*00*SUELDO NORMAL*0*2154.25*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79083*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2954.40*0.00*0.00*0.00*24*
DET*6*27*02*79083*12*038*00*PERCEPCION COMPLEMENTARIA*0*1961.70*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79083*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79083*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79083*101*002*00*ISR*0*0.00*0.00*0.00*507.79*0.00*0*
DET*6*27*02*79083*102*001*00*IMSS*0*0.00*0.00*0.00*117.39*0.00*7*
TOT*6*27*02*79083******4575.95*2954.40*0.00*625.18*NETO A PAGAR*6905.17*


ENC*6*27*02*79085*VICTOR HUGO SERRANO MORALES*SEMV920531HMCRRC02*38149254484*22*27/05/2024*02/06/2024*AY MAQ PESADA*SEMV920531311*384.62*307.75*AYUDANTES Y PEONES*22/02/2016*02*5*01*O*7*01*elkatchvictor1@gmail.com**30/05/2024*0*0*605*52920*
DET*6*27*02*79085*1*001*00*SUELDO NORMAL*0*2154.25*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79085*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79085*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79085*101*002*00*ISR*0*0.00*0.00*0.00*51.12*0.00*0*
DET*6*27*02*79085*102*001*00*IMSS*0*0.00*0.00*0.00*65.59*0.00*7*
DET*6*27*02*79085*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*216.67*0.00*0*
DET*6*27*02*79085*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*429.45*0.00*0*
TOT*6*27*02*79085******2614.25*0.00*0.00*762.83*NETO A PAGAR*1851.42*


ENC*6*27*02*79086*JOSE DE JESUS CRUZ NOGUEZ*CUNJ880205HDFRGS03*02168866420*22*27/05/2024*02/06/2024*AY MAQ PESADA*CUNJ8802058X1*448.90*307.75*AYUDANTES Y PEONES*01/03/2016*02*5*01*O*7*01*jesuscruznoguez@gmail.com**30/05/2024*0*0*605*54140*
DET*6*27*02*79086*1*001*00*SUELDO NORMAL*0*2154.25*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79086*12*038*00*PERCEPCION COMPLEMENTARIA*0*513.40*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79086*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79086*34*038*00*SALARIO RETROACTIVO*0*307.75*0.00*0.00*0.00*0.00*1*
DET*6*27*02*79086*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79086*101*002*00*ISR*0*0.00*0.00*0.00*168.64*0.00*0*
DET*6*27*02*79086*102*001*00*IMSS*0*0.00*0.00*0.00*78.08*0.00*7*
DET*6*27*02*79086*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
DET*6*27*02*79086*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*401.21*0.00*0*
DET*6*27*02*79086*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*196.29*0.00*0*
DET*6*27*02*79086*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*429.45*0.00*0*
TOT*6*27*02*79086******3435.40*0.00*0.00*1523.67*NETO A PAGAR*1911.73*


ENC*6*27*02*79092*JOHAN MARTIN BERNAL CEDILLO*BECJ981104HMCRDH03*10179810832*22*27/05/2024*02/06/2024*AY MAQ LIGERA*BECJ981104VD6*365.21*307.75*AYUDANTES Y PEONES*20/03/2017*02*5*01*O*7*01*johanmartin930@gmail.com**30/05/2024*0*0*605*54127*
DET*6*27*02*79092*1*001*00*SUELDO NORMAL*0*2154.25*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79092*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*76.94*0.00*0.00*0.00*1*
DET*6*27*02*79092*3*038*00*TRABAJOS ESPECIALES*0*76.94*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79092*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79092*35*019*00*HORAS EXTRAS GRABADAS*1*76.94*0.00*0.00*0.00*0.00*1*
DET*6*27*02*79092*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79092*101*002*00*ISR*0*0.00*0.00*0.00*108.74*0.00*0*
DET*6*27*02*79092*102*001*00*IMSS*0*0.00*0.00*0.00*61.82*0.00*7*
DET*6*27*02*79092*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*6*27*02*79092******2768.13*76.94*0.00*420.56*NETO A PAGAR*2424.51*


ENC*6*27*02*79094*JOSE RAFAEL YAÑEZ CRUZ*YACR930928HMCXRF03*92129378680*22*27/05/2024*02/06/2024*CABO*YACR930928KL8*428.73*352.80*AYUDANTES Y PEONES*05/06/2017*02*5*01*O*7*01*rafaelcruz28jul@gmail.com**30/05/2024*0*0*605*54140*
DET*6*27*02*79094*1*001*00*SUELDO NORMAL*0*2469.60*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79094*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*88.20*0.00*0.00*0.00*1*
DET*6*27*02*79094*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79094*35*019*00*HORAS EXTRAS GRABADAS*1*88.20*0.00*0.00*0.00*0.00*1*
DET*6*27*02*79094*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79094*101*002*00*ISR*0*0.00*0.00*0.00*132.29*0.00*0*
DET*6*27*02*79094*102*001*00*IMSS*0*0.00*0.00*0.00*74.16*0.00*7*
DET*6*27*02*79094*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*6*27*02*79094******3017.80*88.20*0.00*456.45*NETO A PAGAR*2649.55*


ENC*6*25*02*79095*RAMIRO VILCHIS BADILLO*VIBR960325HMCLDM05*50159616726*22*27/05/2024*02/06/2024*AY DE MECANICO*VIBR960325T84*555.80*413.40*MECANICOS*03/07/2017*02*5*01*O*7*01*vilchisbadillo25@gmail.com**30/05/2024*0*0*605*54120*
DET*6*25*02*79095*1*001*00*SUELDO NORMAL*0*2893.80*0.00*0.00*0.00*0.00*7*
DET*6*25*02*79095*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*103.35*0.00*0.00*0.00*1*
DET*6*25*02*79095*3*038*00*TRABAJOS ESPECIALES*0*103.35*0.00*0.00*0.00*0.00*0*
DET*6*25*02*79095*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*25*02*79095*35*019*00*HORAS EXTRAS GRABADAS*1*103.35*0.00*0.00*0.00*0.00*1*
DET*6*25*02*79095*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*25*02*79095*101*002*00*ISR*0*0.00*0.00*0.00*162.78*0.00*0*
DET*6*25*02*79095*102*001*00*IMSS*0*0.00*0.00*0.00*98.84*0.00*7*
DET*6*25*02*79095*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*200.00*0.00*0*
DET*6*25*02*79095*122*004*00*DESCTO RESPONSABILIDAD*0*0.00*0.00*0.00*140.00*0.00*0*
TOT*6*25*02*79095******3560.50*103.35*0.00*601.62*NETO A PAGAR*3062.23*


ENC*6*27*02*79101*LUIS ARTURO LUCAS ROCHA*LURL001006HMCCCSA9*18190036501*22*27/05/2024*02/06/2024*PEON*LURL001006UC9*478.57*264.70*AYUDANTES Y PEONES*13/05/2019*02*5*01*O*7*01*luislucas270@gmail.com**30/05/2024*0*0*605*54120*
DET*6*27*02*79101*1*001*00*SUELDO NORMAL*0*1852.90*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79101*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*66.18*0.00*0.00*0.00*1*
DET*6*27*02*79101*3*038*00*TRABAJOS ESPECIALES*0*66.18*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79101*12*038*00*PERCEPCION COMPLEMENTARIA*0*792.20*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79101*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79101*35*019*00*HORAS EXTRAS GRABADAS*1*66.18*0.00*0.00*0.00*0.00*1*
DET*6*27*02*79101*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79101*101*002*00*ISR*0*0.00*0.00*0.00*250.27*0.00*0*
DET*6*27*02*79101*102*001*00*IMSS*0*0.00*0.00*0.00*83.84*0.00*7*
DET*6*27*02*79101*122*004*00*DESCTO RESPONSABILIDAD*0*0.00*0.00*0.00*140.00*0.00*0*
TOT*6*27*02*79101******3237.46*66.18*0.00*474.11*NETO A PAGAR*2829.53*


ENC*6*26*02*79107*ROGELIO HERNANDEZ GONZALEZ*HEGR710915HDFRNG08*76927101733*22*27/05/2024*02/06/2024*OP MAQ LIGERA*HEGR710915HC8*860.03*741.15*OPERADORES/CHOFERES*31/05/2021*02*5*01*O*7*01*rogelio71america@gmail.com**30/05/2024*0*0*605*06470*
DET*6*26*02*79107*1*001*00*SUELDO NORMAL*0*5188.05*0.00*0.00*0.00*0.00*7*
DET*6*26*02*79107*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*3733.95*0.00*0.00*0.00*16*
DET*6*26*02*79107*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79107*31*021*00*PRIMA VACACIONES GRAVABLE*0*1009.41*0.00*0.00*0.00*0.00*16*
DET*6*26*02*79107*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79107*101*002*00*ISR*0*0.00*0.00*0.00*498.87*0.00*0*
DET*6*26*02*79107*102*001*00*IMSS*0*0.00*0.00*0.00*157.94*0.00*7*
DET*6*26*02*79107*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
DET*6*26*02*79107*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*100.00*0.00*0*
TOT*6*26*02*79107******6657.46*3733.95*0.00*1006.81*NETO A PAGAR*9384.60*


ENC*6*26*02*79112*HECTOR JAMES CRUZ PEREZ*CUPH930223HDFRRC07*92119325204*22*27/05/2024*02/06/2024*CHOFER*CUPH930223B18*824.07*634.70*OPERADORES/CHOFERES*09/05/2022*02*5*01*O*7*01*hectorjamescruzperez175@gmail.com**30/05/2024*0*0*605*54110*
DET*6*26*02*79112*1*001*00*SUELDO NORMAL*0*4442.90*0.00*0.00*0.00*0.00*7*
DET*6*26*02*79112*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79112*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79112*101*002*00*ISR*0*0.00*0.00*0.00*237.78*0.00*0*
DET*6*26*02*79112*102*001*00*IMSS*0*0.00*0.00*0.00*150.96*0.00*7*
DET*6*26*02*79112*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*200.00*0.00*0*
DET*6*26*02*79112*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*645.00*0.00*0*
DET*6*26*02*79112*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*885.60*0.00*0*
TOT*6*26*02*79112******4902.90*0.00*0.00*2119.34*NETO A PAGAR*2783.56*


ENC*6*27*02*79117*RAMIRO SERRANO ROJAS*SERR970623HMCRJM08*54159773339*22*27/05/2024*02/06/2024*PEON*SERR970623QZ4*359.28*264.70*AYUDANTES Y PEONES*13/03/2023*02*5*01*O*7*01*ramiro06.serranoak.23@gmail.com**30/05/2024*0*0*605*54110*
DET*6*27*02*79117*1*001*00*SUELDO NORMAL*0*1852.90*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79117*12*038*00*PERCEPCION COMPLEMENTARIA*0*258.30*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79117*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79117*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79117*101*002*00*ISR*0*0.00*0.00*0.00*110.76*0.00*0*
DET*6*27*02*79117*102*001*00*IMSS*0*0.00*0.00*0.00*60.67*0.00*7*
TOT*6*27*02*79117******2571.20*0.00*0.00*171.43*NETO A PAGAR*2399.77*


ENC*6*27*02*79118*ROGELIO CRUZ RIVERA*CURR830815HMCRVG07*92018372596*22*27/05/2024*02/06/2024*PEON*CURR830815F52*325.19*264.70*AYUDANTES Y PEONES*27/03/2023*02*5*01*O*7*01*roketpoweraty82@gmail.com**30/05/2024*0*0*605*54020*
DET*6*27*02*79118*1*001*00*SUELDO NORMAL*0*1852.90*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79118*12*038*00*PERCEPCION COMPLEMENTARIA*0*86.10*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79118*25*038*00*BONO*0*300.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79118*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79118*101*002*00*ISR*0*0.00*0.00*0.00*2.35*0.00*0*
DET*6*27*02*79118*102*001*00*IMSS*0*0.00*0.00*0.00*54.06*0.00*7*
TOT*6*27*02*79118******2399.00*0.00*0.00*56.41*NETO A PAGAR*2342.59*


ENC*6*27*02*79119*YAHEL GONZALEZ HERNANDEZ*GOHY040107HMCNRHA4*02180478089*22*27/05/2024*02/06/2024*PEON*GOHY040107PH9*325.16*264.70*AYUDANTES Y PEONES*12/02/2024*02*5*01*O*7*01*gonzalezyahel652@gmail.com**30/05/2024*0*0*605*54957*
DET*6*27*02*79119*1*001*00*SUELDO NORMAL*0*1852.90*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79119*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79119*102*001*00*IMSS*0*0.00*0.00*0.00*54.06*0.00*7*
TOT*6*27*02*79119******2012.90*0.00*0.00*54.06*NETO A PAGAR*1958.84*


ENC*6*27*02*79121*BRIAN GIOVANNI PEREZ RODRIGUEZ*PERB021204HMCRDRA7*15170219545*22*27/05/2024*02/06/2024*PEON*PERB021204EV8*308.66*264.70*AYUDANTES Y PEONES*28/05/2024*02*5*01*O*7*01*brianperezrodriguez04@gmail.com**30/05/2024*0*0*605*54124*
DET*6*27*02*79121*1*001*00*SUELDO NORMAL*0*1852.90*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79121*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79121*101*002*00*ISR*0*0.00*0.00*0.00*54.98*0.00*0*
DET*6*27*02*79121*102*001*00*IMSS*0*0.00*0.00*0.00*51.31*0.00*7*
TOT*6*27*02*79121******2012.90*0.00*0.00*106.29*NETO A PAGAR*1906.61*