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*32*05/08/2024*11/08/2024*CHOFER*SAMI700617GM1*726.90*634.70*OPERADORES/CHOFERES*27/02/1992*02*5*01*O*7*01*sanchezismael528@gmail.com**07/08/2024*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*33*038*00*AYUDA GASTOS MEDICOS*0*317.00*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*666.79*0.00*0*
DET*6*26*02*78079*102*001*00*IMSS*0*0.00*0.00*0.00*132.08*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******4919.90*0.00*0.00*1048.87*NETO A PAGAR*3871.03*


ENC*6*26*02*78986*FRANCISCO GUZMAN JIMENEZ*GUJF651003HDFZMR09*89816455177*32*05/08/2024*11/08/2024*OP MAQ PESADA*GUJF651003H91*990.86*821.15*OPERADORES/CHOFERES*20/07/1992*02*5*01*O*7*01*fgj.0310@gmail.com**07/08/2024*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*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*877.86*0.00*0*
DET*6*26*02*78986*102*001*00*IMSS*0*0.00*0.00*0.00*183.35*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******5908.05*0.00*0.00*1311.21*NETO A PAGAR*4596.84*


ENC*6*26*02*78997*MARCO ANTONIO RAMIREZ RODRIGUEZ*RARM750425HDFMDR03*01917516518*32*05/08/2024*11/08/2024*CHOFER*RARM750425HZ6*740.72*634.70*OPERADORES/CHOFERES*09/08/1993*02*5*01*O*7*01*marcost129@gmail.com**07/08/2024*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*3733.95*0.00*0.00*0.00*34*
DET*6*26*02*78997*31*021*00*PRIMA VACACIONES GRAVABLE*0*4897.97*0.00*0.00*0.00*0.00*34*
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*1695.16*0.00*0*
DET*6*26*02*78997*102*001*00*IMSS*0*0.00*0.00*0.00*134.76*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******9500.87*3733.95*0.00*2079.92*NETO A PAGAR*11154.90*


ENC*6*27*02*78998*GILBERTO CARRILLO MARTINEZ*CAMG710204HMCRRL06*92907141409*32*05/08/2024*11/08/2024*ASEADOR DE BAÑOS*CAMG710204BX2*544.99*307.75*AYUDANTES Y PEONES*09/08/1993*02*5*01*O*7*01*carrillogilberto07@gmail.com**07/08/2024*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*2*0.00*153.88*0.00*0.00*0.00*2*
DET*6*27*02*78998*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*3733.95*0.00*0.00*0.00*34*
DET*6*27*02*78998*31*021*00*PRIMA VACACIONES GRAVABLE*0*451.45*0.00*0.00*0.00*0.00*34*
DET*6*27*02*78998*35*019*00*HORAS EXTRAS GRABADAS*2*153.88*0.00*0.00*0.00*0.00*2*
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*262.96*0.00*0*
DET*6*27*02*78998*102*001*00*IMSS*0*0.00*0.00*0.00*96.74*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*272.02*0.00*0*
TOT*6*27*02*78998******2919.58*3887.83*0.00*831.72*NETO A PAGAR*5975.69*


ENC*6*26*02*79016*ROMAN SANCHEZ HERNANDEZ*SAHR760809HTLNRM06*92977600334*32*05/08/2024*11/08/2024*OP MAQ PESADA*SAHR7608094UA*960.08*821.15*OPERADORES/CHOFERES*25/02/1997*02*5*01*O*7*01*sanchezromantico00@gmail.com**07/08/2024*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*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*877.86*0.00*0*
DET*6*26*02*79016*102*001*00*IMSS*0*0.00*0.00*0.00*177.38*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******5908.05*0.00*0.00*1305.24*NETO A PAGAR*4602.81*


ENC*6*26*02*79068*JORGE ALBERTO MIRELES TIRADO*MITJ830710HDFRRR02*92078303903*32*05/08/2024*11/08/2024*CHOFER*MITJ830710N76*725.34*634.70*OPERADORES/CHOFERES*12/03/2007*02*5*01*O*7*01*mirelestiradoj@gmail.com**07/08/2024*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*34*038*00*SALARIO RETROACTIVO*0*634.70*0.00*0.00*0.00*0.00*1*
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*734.65*0.00*0*
DET*6*26*02*79068*102*001*00*IMSS*0*0.00*0.00*0.00*131.78*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******5237.60*0.00*0.00*1116.43*NETO A PAGAR*4121.17*


ENC*6*25*02*79070*JAVIER AGUILAR MORENO*AUMJ860316HDFGRV04*92088611998*32*05/08/2024*11/08/2024*MECANICO B*AUMJ860316L45*792.47*558.40*MECANICOS*07/12/2009*02*5*01*O*7*01*2jaguilar.moreno0386@gmail.com**07/08/2024*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*4*0.00*558.40*0.00*0.00*0.00*3*
DET*6*25*02*79070*35*019*00*HORAS EXTRAS GRABADAS*4*558.40*0.00*0.00*0.00*0.00*3*
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*604.27*0.00*0*
DET*6*25*02*79070*102*001*00*IMSS*0*0.00*0.00*0.00*144.82*0.00*7*
TOT*6*25*02*79070******4627.20*558.40*0.00*749.09*NETO A PAGAR*4436.51*


ENC*6*27*02*79083*JESUS ADRIAN GARCIA AREVALO*GAAJ941008HCSRRS02*54149488634*32*05/08/2024*11/08/2024*AY DE SOLDADOR*GAAJ941008NF1*640.04*307.75*AYUDANTES Y PEONES*02/06/2014*02*5*01*O*7*01*chicharoaga62@gmail.com**07/08/2024*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*1961.70*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*529.25*0.00*0*
DET*6*27*02*79083*102*001*00*IMSS*0*0.00*0.00*0.00*115.21*0.00*7*
DET*6*27*02*79083*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*346.22*0.00*0*
TOT*6*27*02*79083******4275.95*0.00*0.00*990.68*NETO A PAGAR*3285.27*


ENC*6*27*02*79085*VICTOR HUGO SERRANO MORALES*SEMV920531HMCRRC02*38149254484*32*05/08/2024*11/08/2024*AY MAQ PESADA*SEMV920531311*456.01*307.75*AYUDANTES Y PEONES*22/02/2016*02*5*01*O*7*01*elkatchvictor1@gmail.com**07/08/2024*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*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*178.77*0.00*0*
DET*6*27*02*79085*102*001*00*IMSS*0*0.00*0.00*0.00*79.46*0.00*7*
DET*6*27*02*79085*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*283.33*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******2314.25*0.00*0.00*971.01*NETO A PAGAR*1343.24*


ENC*6*27*02*79086*JOSE DE JESUS CRUZ NOGUEZ*CUNJ880205HDFRGS03*02168866420*32*05/08/2024*11/08/2024*AY MAQ PESADA*CUNJ8802058X1*405.14*307.75*AYUDANTES Y PEONES*01/03/2016*02*5*01*O*7*01*jesuscruznoguez@gmail.com**07/08/2024*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*3080.40*0.00*0.00*0.00*0.00*0*
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*768.20*0.00*0*
DET*6*27*02*79086*102*001*00*IMSS*0*0.00*0.00*0.00*69.58*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******5394.65*0.00*0.00*2114.73*NETO A PAGAR*3279.92*


ENC*6*27*02*79092*JOHAN MARTIN BERNAL CEDILLO*BECJ981104HMCRDH03*10179810832*32*05/08/2024*11/08/2024*AY MAQ LIGERA*BECJ981104VD6*375.03*307.75*AYUDANTES Y PEONES*20/03/2017*02*5*01*O*7*01*johanmartin930@gmail.com**07/08/2024*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*4*0.00*307.75*0.00*0.00*0.00*3*
DET*6*27*02*79092*12*038*00*PERCEPCION COMPLEMENTARIA*0*892.20*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79092*35*019*00*HORAS EXTRAS GRABADAS*4*307.75*0.00*0.00*0.00*0.00*3*
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*368.34*0.00*0*
DET*6*27*02*79092*102*001*00*IMSS*0*0.00*0.00*0.00*63.73*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******3514.20*307.75*0.00*682.07*NETO A PAGAR*3139.88*


ENC*6*27*02*79094*JOSE RAFAEL YAÑEZ CRUZ*YACR930928HMCXRF03*92129378680*32*05/08/2024*11/08/2024*CABO*YACR930928KL8*513.77*352.80*AYUDANTES Y PEONES*05/06/2017*02*5*01*O*7*01*rafaelcruz28jul@gmail.com**07/08/2024*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*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*216.56*0.00*0*
DET*6*27*02*79094*102*001*00*IMSS*0*0.00*0.00*0.00*90.68*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******2629.60*0.00*0.00*557.24*NETO A PAGAR*2072.36*


ENC*6*25*02*79095*RAMIRO VILCHIS BADILLO*VIBR960325HMCLDM05*50159616726*32*05/08/2024*11/08/2024*AY DE MECANICO*VIBR960325T84*561.21*413.40*MECANICOS*03/07/2017*02*5*01*O*7*01*vilchisbadillo25@gmail.com**07/08/2024*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*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*285.84*0.00*0*
DET*6*25*02*79095*102*001*00*IMSS*0*0.00*0.00*0.00*99.90*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*
TOT*6*25*02*79095******3053.80*0.00*0.00*585.74*NETO A PAGAR*2468.06*


ENC*6*27*02*79101*LUIS ARTURO LUCAS ROCHA*LURL001006HMCCCSA9*18190036501*32*05/08/2024*11/08/2024*PEON*LURL001006UC9*496.63*264.70*AYUDANTES Y PEONES*13/05/2019*02*5*01*O*7*01*luislucas270@gmail.com**07/08/2024*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*4*0.00*264.70*0.00*0.00*0.00*3*
DET*6*27*02*79101*12*038*00*PERCEPCION COMPLEMENTARIA*0*892.20*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79101*35*019*00*HORAS EXTRAS GRABADAS*4*264.70*0.00*0.00*0.00*0.00*3*
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*306.62*0.00*0*
DET*6*27*02*79101*102*001*00*IMSS*0*0.00*0.00*0.00*87.35*0.00*7*
TOT*6*27*02*79101******3169.80*264.70*0.00*393.97*NETO A PAGAR*3040.53*


ENC*6*26*02*79107*ROGELIO HERNANDEZ GONZALEZ*HEGR710915HDFRNG08*76927101733*32*05/08/2024*11/08/2024*OP MAQ LIGERA*HEGR710915HC8*854.96*741.15*OPERADORES/CHOFERES*31/05/2021*02*5*01*O*7*01*rogelio71america@gmail.com**07/08/2024*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*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*758.25*0.00*0*
DET*6*26*02*79107*102*001*00*IMSS*0*0.00*0.00*0.00*156.96*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******5348.05*0.00*0.00*1265.21*NETO A PAGAR*4082.84*


ENC*6*26*02*79112*HECTOR JAMES CRUZ PEREZ*CUPH930223HDFRRC07*92119325204*32*05/08/2024*11/08/2024*CHOFER*CUPH930223B18*817.01*634.70*OPERADORES/CHOFERES*09/05/2022*02*5*01*O*7*01*hectorjamescruzperez175@gmail.com**07/08/2024*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*2*019*00*HORAS EXTRAS EXENTAS*2*0.00*317.35*0.00*0.00*0.00*2*
DET*6*26*02*79112*35*019*00*HORAS EXTRAS GRABADAS*2*317.35*0.00*0.00*0.00*0.00*2*
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*666.87*0.00*0*
DET*6*26*02*79112*102*001*00*IMSS*0*0.00*0.00*0.00*149.58*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*405.00*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******4920.25*317.35*0.00*2307.05*NETO A PAGAR*2930.55*


ENC*6*27*02*79117*RAMIRO SERRANO ROJAS*SERR970623HMCRJM08*54159773339*32*05/08/2024*11/08/2024*PEON*SERR970623QZ4*356.43*264.70*AYUDANTES Y PEONES*13/03/2023*02*5*01*O*7*01*ramiro06.serranoak.23@gmail.com**07/08/2024*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*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*174.08*0.00*0*
DET*6*27*02*79117*102*001*00*IMSS*0*0.00*0.00*0.00*60.12*0.00*7*
TOT*6*27*02*79117******2271.20*0.00*0.00*234.20*NETO A PAGAR*2037.00*


ENC*6*27*02*79118*ROGELIO CRUZ RIVERA*CURR830815HMCRVG07*92018372596*32*05/08/2024*11/08/2024*PEON*CURR830815F52*361.42*264.70*AYUDANTES Y PEONES*27/03/2023*02*5*01*O*7*01*roketpoweraty82@gmail.com**07/08/2024*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*741.16*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*102*001*00*IMSS*0*0.00*0.00*0.00*61.09*0.00*7*
DET*6*27*02*79118*104*006*02*INCAPACIDAD ENF.GENERAL*0*0.00*0.00*1852.90*0.00*0.00*7*
DET*6*27*02*79118*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*627.14*0.00*0*
TOT*6*27*02*79118******2754.06*0.00*1852.90*688.23*NETO A PAGAR*212.93*


ENC*6*27*02*79119*YAHEL GONZALEZ HERNANDEZ*GOHY040107HMCNRHA4*02180478089*32*05/08/2024*11/08/2024*PEON*GOHY040107PH9*309.79*264.70*AYUDANTES Y PEONES*12/02/2024*02*5*01*O*7*01*gonzalezyahel652@gmail.com**07/08/2024*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*528.60*0.00*0.00*0.00*0.00*0*
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*101*002*00*ISR*0*0.00*0.00*0.00*203.49*0.00*0*
DET*6*27*02*79119*102*001*00*IMSS*0*0.00*0.00*0.00*51.50*0.00*7*
TOT*6*27*02*79119******2541.50*0.00*0.00*254.99*NETO A PAGAR*2286.51*


ENC*6*27*02*79121*BRIAN GIOVANNI PEREZ RODRIGUEZ*PERB021204HMCRDRA7*15170219545*32*05/08/2024*11/08/2024*PEON*PERB021204EV8*310.92*264.70*AYUDANTES Y PEONES*28/05/2024*02*5*01*O*7*01*brianperezrodriguez04@gmail.com**07/08/2024*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*34*038*00*SALARIO RETROACTIVO*0*264.70*0.00*0.00*0.00*0.00*1*
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*174.78*0.00*0*
DET*6*27*02*79121*102*001*00*IMSS*0*0.00*0.00*0.00*51.69*0.00*7*
TOT*6*27*02*79121******2277.60*0.00*0.00*226.47*NETO A PAGAR*2051.13*


ENC*6*27*02*79123*ISRAEL GONZALEZ YAÑEZ*GOYI820326HMCNXS02*92008265164*32*05/08/2024*11/08/2024*PEON*GOYI8203267F1*308.66*264.70*AYUDANTES Y PEONES*24/06/2024*02*5*01*O*7*01*igy@jdr.mx**07/08/2024*0*0*605*54900*
DET*6*27*02*79123*1*001*00*SUELDO NORMAL*0*1852.90*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79123*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79123*101*002*00*ISR*0*0.00*0.00*0.00*54.98*91.00*0*
DET*6*27*02*79123*102*001*00*IMSS*0*0.00*0.00*0.00*51.31*0.00*7*
TOT*6*27*02*79123******2012.90*0.00*0.00*106.29*NETO A PAGAR*1906.61*


ENC*6*27*02*79124*EDUARDO OLAO AVILA CABRERA*AICE040822HMCVBDA9*09210423837*32*05/08/2024*11/08/2024*PEON*AICE040822H2A*308.66*264.70*AYUDANTES Y PEONES*15/07/2024*02*5*01*O*7*01*olaotoge@gmail.com**07/08/2024*0*0*605*54959*
DET*6*27*02*79124*1*001*00*SUELDO NORMAL*0*1852.90*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79124*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79124*102*001*00*IMSS*0*0.00*0.00*0.00*51.31*0.00*7*
DET*6*27*02*79124*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*264.70*0.00*0.00*1*
DET*6*27*02*79124*108*020*00*SANCIONES*0*0.00*0.00*264.70*0.00*0.00*1*
TOT*6*27*02*79124******2012.90*0.00*529.40*51.31*NETO A PAGAR*1432.19*