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*53*01/05/2024*31/05/2024*CHOFER*SAMI700617GM1*752.06*634.70*OPERADORES/CHOFERES*27/02/1992*02*5*01*O*31*01*sanchezismael528@gmail.com**31/05/2024*0*0*605*06100* DET*6*26*02*78079*24*003*00*PTU*0*0.00*962.00*0.00*0.00*0.00*0* TOT*6*26*02*78079******0.00*962.00*0.00*0.00*NETO A PAGAR*962.00* ENC*6*26*02*78986*FRANCISCO GUZMAN JIMENEZ*GUJF651003HDFZMR09*89816455177*53*01/05/2024*31/05/2024*OP MAQ PESADA*GUJF651003H91*926.30*821.15*OPERADORES/CHOFERES*20/07/1992*02*5*01*O*31*01*fgj.0310@gmail.com**31/05/2024*0*0*605*06100* DET*6*26*02*78986*24*003*00*PTU*0*0.00*1124.00*0.00*0.00*0.00*0* TOT*6*26*02*78986******0.00*1124.00*0.00*0.00*NETO A PAGAR*1124.00* ENC*6*26*02*78997*MARCO ANTONIO RAMIREZ RODRIGUEZ*RARM750425HDFMDR03*01917516518*53*01/05/2024*31/05/2024*CHOFER*RARM750425HZ6*808.04*634.70*OPERADORES/CHOFERES*09/08/1993*02*5*01*O*31*01*marcost129@gmail.com**31/05/2024*0*0*605*06100* DET*6*26*02*78997*24*003*00*PTU*0*0.00*962.00*0.00*0.00*0.00*0* TOT*6*26*02*78997******0.00*962.00*0.00*0.00*NETO A PAGAR*962.00* ENC*6*27*02*78998*GILBERTO CARRILLO MARTINEZ*CAMG710204HMCRRL06*92907141409*53*01/05/2024*31/05/2024*ASEADOR DE BAÑOS*CAMG710204BX2*474.42*307.75*AYUDANTES Y PEONES*09/08/1993*02*5*01*O*31*01*carrillogilberto07@gmail.com**31/05/2024*0*0*605*06100* DET*6*27*02*78998*24*003*00*PTU*0*0.00*679.00*0.00*0.00*0.00*0* TOT*6*27*02*78998******0.00*679.00*0.00*0.00*NETO A PAGAR*679.00* ENC*6*26*02*79016*ROMAN SANCHEZ HERNANDEZ*SAHR760809HTLNRM06*92977600334*53*01/05/2024*31/05/2024*OP MAQ PESADA*SAHR7608094UA*963.67*821.15*OPERADORES/CHOFERES*25/02/1997*02*5*01*O*31*01*sanchezromantico00@gmail.com**31/05/2024*0*0*605*06100* DET*6*26*02*79016*24*003*00*PTU*0*0.00*1124.00*0.00*0.00*0.00*0* TOT*6*26*02*79016******0.00*1124.00*0.00*0.00*NETO A PAGAR*1124.00* ENC*6*26*02*79068*JORGE ALBERTO MIRELES TIRADO*MITJ830710HDFRRR02*92078303903*53*01/05/2024*31/05/2024*CHOFER*MITJ830710N76*781.61*634.70*OPERADORES/CHOFERES*12/03/2007*02*5*01*O*31*01*mirelestiradojorge1983@gmail.com**31/05/2024*0*0*605*54130* DET*6*26*02*79068*24*003*00*PTU*0*0.00*962.00*0.00*0.00*0.00*0* TOT*6*26*02*79068******0.00*962.00*0.00*0.00*NETO A PAGAR*962.00* ENC*6*25*02*79070*JAVIER AGUILAR MORENO*AUMJ860316HDFGRV04*92088611998*53*01/05/2024*31/05/2024*MECANICO B*AUMJ860316L45*781.52*558.40*MECANICOS*07/12/2009*02*5*01*O*31*01*2jaguilar.moreno0386@gmail.com**31/05/2024*0*0*605*54769* DET*6*25*02*79070*24*003*00*PTU*0*0.00*821.00*0.00*0.00*0.00*0* TOT*6*25*02*79070******0.00*821.00*0.00*0.00*NETO A PAGAR*821.00* ENC*6*27*02*79083*JESUS ADRIAN GARCIA AREVALO*GAAJ941008HCSRRS02*54149488634*53*01/05/2024*31/05/2024*AY DE SOLDADOR*GAAJ941008NF1*651.26*307.75*AYUDANTES Y PEONES*02/06/2014*02*5*01*O*31*01*chicharoaga62@gmail.com**31/05/2024*0*0*605*54120* DET*6*27*02*79083*24*003*00*PTU*0*0.00*679.00*0.00*0.00*0.00*0* TOT*6*27*02*79083******0.00*679.00*0.00*0.00*NETO A PAGAR*679.00* ENC*6*27*02*79085*VICTOR HUGO SERRANO MORALES*SEMV920531HMCRRC02*38149254484*53*01/05/2024*31/05/2024*AY MAQ PESADA*SEMV920531311*384.62*307.75*AYUDANTES Y PEONES*22/02/2016*02*5*01*O*31*01*elkatchvictor1@gmail.com**31/05/2024*0*0*605*52920* DET*6*27*02*79085*24*003*00*PTU*0*0.00*679.00*0.00*0.00*0.00*0* TOT*6*27*02*79085******0.00*679.00*0.00*0.00*NETO A PAGAR*679.00* ENC*6*27*02*79086*JOSE DE JESUS CRUZ NOGUEZ*CUNJ880205HDFRGS03*02168866420*53*01/05/2024*31/05/2024*AY MAQ PESADA*CUNJ8802058X1*448.90*307.75*AYUDANTES Y PEONES*01/03/2016*02*5*01*O*31*01*jesuscruznoguez@gmail.com**31/05/2024*0*0*605*54140* DET*6*27*02*79086*24*003*00*PTU*0*0.00*679.00*0.00*0.00*0.00*0* TOT*6*27*02*79086******0.00*679.00*0.00*0.00*NETO A PAGAR*679.00* ENC*6*27*02*79092*JOHAN MARTIN BERNAL CEDILLO*BECJ981104HMCRDH03*10179810832*53*01/05/2024*31/05/2024*AY MAQ LIGERA*BECJ981104VD6*365.21*307.75*AYUDANTES Y PEONES*20/03/2017*02*5*01*O*31*01*johanmartin930@gmail.com**31/05/2024*0*0*605*54127* DET*6*27*02*79092*24*003*00*PTU*0*0.00*679.00*0.00*0.00*0.00*0* TOT*6*27*02*79092******0.00*679.00*0.00*0.00*NETO A PAGAR*679.00* ENC*6*27*02*79094*JOSE RAFAEL YAÑEZ CRUZ*YACR930928HMCXRF03*92129378680*53*01/05/2024*31/05/2024*CABO*YACR930928KL8*428.73*352.80*AYUDANTES Y PEONES*05/06/2017*02*5*01*O*31*01*rafaelcruz28jul@gmail.com**31/05/2024*0*0*605*54140* DET*6*27*02*79094*24*003*00*PTU*0*0.00*718.00*0.00*0.00*0.00*0* TOT*6*27*02*79094******0.00*718.00*0.00*0.00*NETO A PAGAR*718.00* ENC*6*25*02*79095*RAMIRO VILCHIS BADILLO*VIBR960325HMCLDM05*50159616726*53*01/05/2024*31/05/2024*AY DE MECANICO*VIBR960325T84*555.80*413.40*MECANICOS*03/07/2017*02*5*01*O*31*01*vilchisbadillo25@gmail.com**31/05/2024*0*0*605*54120* DET*6*25*02*79095*24*003*00*PTU*0*0.00*770.00*0.00*0.00*0.00*0* TOT*6*25*02*79095******0.00*770.00*0.00*0.00*NETO A PAGAR*770.00* ENC*6*27*02*79101*LUIS ARTURO LUCAS ROCHA*LURL001006HMCCCSA9*18190036501*53*01/05/2024*31/05/2024*PEON*LURL001006UC9*478.57*264.70*AYUDANTES Y PEONES*13/05/2019*02*5*01*O*31*01*luislucas270@gmail.com**31/05/2024*0*0*605*54120* DET*6*27*02*79101*24*003*00*PTU*0*0.00*642.00*0.00*0.00*0.00*0* TOT*6*27*02*79101******0.00*642.00*0.00*0.00*NETO A PAGAR*642.00* ENC*6*26*02*79107*ROGELIO HERNANDEZ GONZALEZ*HEGR710915HDFRNG08*76927101733*53*01/05/2024*31/05/2024*OP MAQ LIGERA*HEGR710915HC8*860.03*741.15*OPERADORES/CHOFERES*31/05/2021*02*5*01*O*31*01*rogelio71america@gmail.com**31/05/2024*0*0*605*06470* DET*6*26*02*79107*24*003*00*PTU*0*0.00*1055.00*0.00*0.00*0.00*0* TOT*6*26*02*79107******0.00*1055.00*0.00*0.00*NETO A PAGAR*1055.00* ENC*6*26*02*79112*HECTOR JAMES CRUZ PEREZ*CUPH930223HDFRRC07*92119325204*53*01/05/2024*31/05/2024*CHOFER*CUPH930223B18*824.07*634.70*OPERADORES/CHOFERES*09/05/2022*02*5*01*O*31*01*hectorjamescruzperez175@gmail.com**31/05/2024*0*0*605*54110* DET*6*26*02*79112*24*003*00*PTU*0*0.00*962.00*0.00*0.00*0.00*0* TOT*6*26*02*79112******0.00*962.00*0.00*0.00*NETO A PAGAR*962.00* ENC*6*27*02*79117*RAMIRO SERRANO ROJAS*SERR970623HMCRJM08*54159773339*53*01/05/2024*31/05/2024*PEON*SERR970623QZ4*359.28*264.70*AYUDANTES Y PEONES*13/03/2023*02*5*01*O*31*01*ramiro06.serranoak.23@gmail.com**31/05/2024*0*0*605*54110* DET*6*27*02*79117*24*003*00*PTU*0*0.00*562.00*0.00*0.00*0.00*0* TOT*6*27*02*79117******0.00*562.00*0.00*0.00*NETO A PAGAR*562.00* ENC*6*27*02*79118*ROGELIO CRUZ RIVERA*CURR830815HMCRVG07*92018372596*53*01/05/2024*31/05/2024*PEON*CURR830815F52*325.19*264.70*AYUDANTES Y PEONES*27/03/2023*02*5*01*O*31*01*roketpoweraty82@gmail.com**31/05/2024*0*0*605*54020* DET*6*27*02*79118*24*003*00*PTU*0*0.00*546.00*0.00*0.00*0.00*0* TOT*6*27*02*79118******0.00*546.00*0.00*0.00*NETO A PAGAR*546.00*