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*9*24/02/2025*02/03/2025*CHOFER*SAMI700617GM1*859.70*634.70*OPERADORES/CHOFERES*27/02/1992*02*5*01*O*7*01*sanchezismael528@gmail.com**26/02/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*4182.00*0.00*0.00*0.00*34*
DET*6*26*02*78079*31*021*00*PRIMA VACACIONES GRAVABLE*0*4449.92*0.00*0.00*0.00*0.00*34*
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*1743.35*0.00*0*
DET*6*26*02*78079*102*001*00*IMSS*0*0.00*0.00*0.00*157.88*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******9052.82*4182.00*0.00*2151.23*NETO A PAGAR*11083.59*


ENC*6*26*02*78986*FRANCISCO GUZMAN JIMENEZ*GUJF651003HDFZMR09*89816455177*9*24/02/2025*02/03/2025*OP MAQ PESADA*GUJF651003H91*998.72*821.15*OPERADORES/CHOFERES*20/07/1992*02*5*01*O*7*01*fgj.0310@gmail.com**26/02/2025*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*1167.22*0.00*0*
DET*6*26*02*78986*102*001*00*IMSS*0*0.00*0.00*0.00*184.88*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*1602.10*NETO A PAGAR*4305.95*


ENC*6*26*02*78997*MARCO ANTONIO RAMIREZ RODRIGUEZ*RARM750425HDFMDR03*01917516518*9*24/02/2025*02/03/2025*CHOFER*RARM750425HZ6*814.96*634.70*OPERADORES/CHOFERES*09/08/1993*02*5*01*O*7*01*marcost129@gmail.com**26/02/2025*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*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*792.85*0.00*0*
DET*6*26*02*78997*102*001*00*IMSS*0*0.00*0.00*0.00*149.19*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******4602.90*0.00*0.00*1192.04*NETO A PAGAR*3410.86*


ENC*6*27*02*78998*GILBERTO CARRILLO MARTINEZ*CAMG710204HMCRRL06*92907141409*9*24/02/2025*02/03/2025*ASEADOR DE BAÑOS*CAMG710204BX2*432.21*307.75*AYUDANTES Y PEONES*09/08/1993*02*5*01*O*7*01*carrillogilberto07@gmail.com**26/02/2025*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*3*038*00*TRABAJOS ESPECIALES*0*76.94*0.00*0.00*0.00*0.00*0*
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*256.14*0.00*0*
DET*6*27*02*78998*102*001*00*IMSS*0*0.00*0.00*0.00*74.84*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*201.67*0.00*0*
TOT*6*27*02*78998******2545.07*153.88*0.00*732.65*NETO A PAGAR*1966.30*


ENC*6*26*02*79016*ROMAN SANCHEZ HERNANDEZ*SAHR760809HTLNRM06*92977600334*9*24/02/2025*02/03/2025*OP MAQ PESADA*SAHR7608094UA*968.61*821.15*OPERADORES/CHOFERES*25/02/1997*02*5*01*O*7*01*sanchezromantico00@gmail.com**26/02/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*4182.00*0.00*0.00*0.00*32*
DET*6*26*02*79016*31*021*00*PRIMA VACACIONES GRAVABLE*0*6328.72*0.00*0.00*0.00*0.00*32*
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*2534.05*0.00*0*
DET*6*26*02*79016*102*001*00*IMSS*0*0.00*0.00*0.00*179.03*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*
DET*6*26*02*79016*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*738.04*0.00*0*
TOT*6*26*02*79016******12236.77*4182.00*0.00*3701.12*NETO A PAGAR*12717.65*


ENC*6*26*02*79068*JORGE ALBERTO MIRELES TIRADO*MITJ830710HDFRRR02*92078303903*9*24/02/2025*02/03/2025*CHOFER*MITJ830710N76*791.59*634.70*OPERADORES/CHOFERES*12/03/2007*02*5*01*O*7*01*mirelestiradoj@gmail.com**26/02/2025*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*3*038*00*TRABAJOS ESPECIALES*0*158.68*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*826.74*0.00*0*
DET*6*26*02*79068*102*001*00*IMSS*0*0.00*0.00*0.00*144.65*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******4761.58*0.00*0.00*1221.39*NETO A PAGAR*3540.19*


ENC*6*25*02*79070*JAVIER AGUILAR MORENO*AUMJ860316HDFGRV04*92088611998*9*24/02/2025*02/03/2025*MECANICO B*AUMJ860316L45*1112.76*558.40*MECANICOS*07/12/2009*02*5*01*O*7*01*2jaguilar.moreno0386@gmail.com**26/02/2025*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*558.50*0.00*0.00*0.00*3*
DET*6*25*02*79070*3*038*00*TRABAJOS ESPECIALES*0*558.50*0.00*0.00*0.00*0.00*0*
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*878.21*0.00*0*
DET*6*25*02*79070*102*001*00*IMSS*0*0.00*0.00*0.00*207.03*0.00*7*
TOT*6*25*02*79070******5185.70*558.50*0.00*1085.24*NETO A PAGAR*4658.96*


ENC*6*27*02*79083*JESUS ADRIAN GARCIA AREVALO*GAAJ941008HCSRRS02*54149488634*9*24/02/2025*02/03/2025*AY DE SOLDADOR*GAAJ941008NF1*664.72*307.75*AYUDANTES Y PEONES*02/06/2014*02*5*01*O*7*01*chicharoaga62@gmail.com**26/02/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*76.94*0.00*0.00*0.00*1*
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*35*019*00*HORAS EXTRAS GRABADAS*1*76.94*0.00*0.00*0.00*0.00*1*
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*571.84*0.00*0*
DET*6*27*02*79083*102*001*00*IMSS*0*0.00*0.00*0.00*120.00*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******4352.89*76.94*0.00*1038.06*NETO A PAGAR*3391.77*


ENC*6*27*02*79085*VICTOR HUGO SERRANO MORALES*SEMV920531HMCRRC02*38149254484*9*24/02/2025*02/03/2025*AY MAQ PESADA*SEMV920531311*375.66*307.75*AYUDANTES Y PEONES*22/02/2016*02*5*01*O*7*01*elkatchvictor1@gmail.com**26/02/2025*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*86.11*0.00*0*
DET*6*27*02*79085*102*001*00*IMSS*0*0.00*0.00*0.00*63.85*0.00*7*
DET*6*27*02*79085*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*333.34*0.00*0*
DET*6*27*02*79085*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*252.67*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******2314.25*0.00*0.00*1165.42*NETO A PAGAR*1148.83*


ENC*6*27*02*79086*JOSE DE JESUS CRUZ NOGUEZ*CUNJ880205HDFRGS03*02168866420*9*24/02/2025*02/03/2025*AY MAQ PESADA*CUNJ8802058X1*398.06*307.75*AYUDANTES Y PEONES*01/03/2016*02*5*01*O*7*01*jesuscruznoguez@gmail.com**26/02/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2954.40*0.00*0.00*0.00*24*
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*133.27*0.00*0*
DET*6*27*02*79086*102*001*00*IMSS*0*0.00*0.00*0.00*68.20*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*355.00*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*461.62*0.00*0*
TOT*6*27*02*79086******2314.25*2954.40*0.00*1464.38*NETO A PAGAR*3804.27*


ENC*6*27*02*79092*JOHAN MARTIN BERNAL CEDILLO*BECJ981104HMCRDH03*10179810832*9*24/02/2025*02/03/2025*AY MAQ LIGERA*BECJ981104VD6*421.34*307.75*AYUDANTES Y PEONES*20/03/2017*02*5*01*O*7*01*johanmartin930@gmail.com**26/02/2025*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*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79092*102*001*00*IMSS*0*0.00*0.00*0.00*72.73*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******2314.25*0.00*0.00*322.73*NETO A PAGAR*1991.52*


ENC*6*27*02*79094*JOSE RAFAEL YAÑEZ CRUZ*YACR930928HMCXRF03*92129378680*9*24/02/2025*02/03/2025*CABO*YACR930928KL8*452.69*352.80*AYUDANTES Y PEONES*05/06/2017*02*5*01*O*7*01*rafaelcruz28jul@gmail.com**26/02/2025*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*260.72*0.00*0*
DET*6*27*02*79094*102*001*00*IMSS*0*0.00*0.00*0.00*78.82*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*
DET*6*27*02*79094*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*887.50*0.00*0*
TOT*6*27*02*79094******2629.60*0.00*0.00*1477.04*NETO A PAGAR*1152.56*


ENC*6*25*02*79095*RAMIRO VILCHIS BADILLO*VIBR960325HMCLDM05*50159616726*9*24/02/2025*02/03/2025*AY DE MECANICO*VIBR960325T84*558.27*413.40*MECANICOS*03/07/2017*02*5*01*O*7*01*vilchisbadillo25@gmail.com**26/02/2025*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*4*0.00*413.40*0.00*0.00*0.00*3*
DET*6*25*02*79095*35*019*00*HORAS EXTRAS GRABADAS*4*413.40*0.00*0.00*0.00*0.00*3*
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*419.17*0.00*0*
DET*6*25*02*79095*102*001*00*IMSS*0*0.00*0.00*0.00*99.32*0.00*7*
DET*6*25*02*79095*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*6*25*02*79095******3467.20*413.40*0.00*768.49*NETO A PAGAR*3112.11*


ENC*6*27*02*79101*LUIS ARTURO LUCAS ROCHA*LURL001006HMCCCSA9*18190036501*9*24/02/2025*02/03/2025*PEON*LURL001006UC9*522.99*279.00*AYUDANTES Y PEONES*13/05/2019*02*5*01*O*7*01*luislucas270@gmail.com**26/02/2025*0*0*605*54120*
DET*6*27*02*79101*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79101*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*279.00*0.00*0.00*0.00*3*
DET*6*27*02*79101*3*038*00*TRABAJOS ESPECIALES*0*139.50*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79101*12*038*00*PERCEPCION COMPLEMENTARIA*0*806.40*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79101*33*038*00*AYUDA GASTOS MEDICOS*0*1803.75*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79101*35*019*00*HORAS EXTRAS GRABADAS*4*279.00*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*699.06*0.00*0*
DET*6*27*02*79101*102*001*00*IMSS*0*0.00*0.00*0.00*92.47*0.00*7*
TOT*6*27*02*79101******5141.65*279.00*0.00*791.53*NETO A PAGAR*4629.12*


ENC*6*26*02*79107*ROGELIO HERNANDEZ GONZALEZ*HEGR710915HDFRNG08*76927101733*9*24/02/2025*02/03/2025*OP MAQ LIGERA*HEGR710915HC8*871.55*741.15*OPERADORES/CHOFERES*31/05/2021*02*5*01*O*7*01*rogelio71america@gmail.com**26/02/2025*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*1006.57*0.00*0*
DET*6*26*02*79107*102*001*00*IMSS*0*0.00*0.00*0.00*160.18*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*
TOT*6*26*02*79107******5348.05*0.00*0.00*1416.75*NETO A PAGAR*3931.30*


ENC*6*26*02*79112*HECTOR JAMES CRUZ PEREZ*CUPH930223HDFRRC07*92119325204*9*24/02/2025*02/03/2025*CHOFER*CUPH930223B18*866.23*634.70*OPERADORES/CHOFERES*09/05/2022*02*5*01*O*7*01*hectorjamescruzperez175@gmail.com**26/02/2025*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*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*792.85*0.00*0*
DET*6*26*02*79112*102*001*00*IMSS*0*0.00*0.00*0.00*159.15*0.00*7*
DET*6*26*02*79112*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
DET*6*26*02*79112*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*285.00*0.00*0*
DET*6*26*02*79112*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*228.97*0.00*0*
DET*6*26*02*79112*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*476.03*0.00*0*
TOT*6*26*02*79112******4602.90*0.00*0.00*2192.00*NETO A PAGAR*2410.90*


ENC*6*27*02*79117*RAMIRO SERRANO ROJAS*SERR970623HMCRJM08*54159773339*9*24/02/2025*02/03/2025*PEON*SERR970623QZ4*373.20*279.00*AYUDANTES Y PEONES*13/03/2023*02*5*01*O*7*01*ramiro06.serranoak.23@gmail.com**26/02/2025*0*0*605*54110*
DET*6*27*02*79117*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79117*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*69.75*0.00*0.00*0.00*1*
DET*6*27*02*79117*12*038*00*PERCEPCION COMPLEMENTARIA*0*172.50*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79117*35*019*00*HORAS EXTRAS GRABADAS*1*69.75*0.00*0.00*0.00*0.00*1*
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*139.94*0.00*0*
DET*6*27*02*79117*102*001*00*IMSS*0*0.00*0.00*0.00*63.37*0.00*7*
TOT*6*27*02*79117******2355.25*69.75*0.00*203.31*NETO A PAGAR*2221.69*


ENC*6*27*02*79118*ROGELIO CRUZ RIVERA*CURR830815HMCRVG07*92018372596*9*24/02/2025*02/03/2025*PEON*CURR830815F52*340.26*279.00*AYUDANTES Y PEONES*27/03/2023*02*5*01*O*7*01*roketpoweraty82@gmail.com**26/02/2025*0*0*605*54020*
DET*6*27*02*79118*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79118*12*038*00*PERCEPCION COMPLEMENTARIA*0*86.25*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*66.11*0.00*0*
DET*6*27*02*79118*102*001*00*IMSS*0*0.00*0.00*0.00*56.98*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******2199.25*0.00*0.00*750.23*NETO A PAGAR*1449.02*


ENC*6*27*02*79119*YAHEL GONZALEZ HERNANDEZ*GOHY040107HMCNRHA4*02180478089*9*24/02/2025*02/03/2025*PEON*GOHY040107PH9*339.93*279.00*AYUDANTES Y PEONES*12/02/2024*02*5*01*O*7*01*gonzalezyahel652@gmail.com**26/02/2025*0*0*605*54957*
DET*6*27*02*79119*1*001*00*SUELDO NORMAL*0*1953.00*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*101*002*00*ISR*0*0.00*0.00*0.00*56.72*0.00*0*
DET*6*27*02*79119*102*001*00*IMSS*0*0.00*0.00*0.00*56.91*0.00*7*
DET*6*27*02*79119*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
TOT*6*27*02*79119******2113.00*0.00*0.00*363.63*NETO A PAGAR*1749.37*


ENC*6*27*02*79123*ISRAEL GONZALEZ YAÑEZ*GOYI820326HMCNXS02*92008265164*9*24/02/2025*02/03/2025*PEON*GOYI8203267F1*348.83*279.00*AYUDANTES Y PEONES*24/06/2024*02*5*01*O*7*01*igy@jdr.mx**26/02/2025*0*0*605*54900*
DET*6*27*02*79123*1*001*00*SUELDO NORMAL*0*1953.00*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*56.72*0.00*0*
DET*6*27*02*79123*102*001*00*IMSS*0*0.00*0.00*0.00*58.64*0.00*7*
TOT*6*27*02*79123******2113.00*0.00*0.00*115.36*NETO A PAGAR*1997.64*


ENC*6*27*02*79124*EDUARDO OLAO AVILA CABRERA*AICE040822HMCVBDA9*09210423837*9*24/02/2025*02/03/2025*PEON*AICE040822H2A*334.16*279.00*AYUDANTES Y PEONES*15/07/2024*02*5*01*O*7*01*olaotoge@gmail.com**26/02/2025*0*0*605*54959*
DET*6*27*02*79124*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79124*12*038*00*PERCEPCION COMPLEMENTARIA*0*172.50*0.00*0.00*0.00*0.00*0*
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*101*002*00*ISR*0*0.00*0.00*0.00*75.49*0.00*0*
DET*6*27*02*79124*102*001*00*IMSS*0*0.00*0.00*0.00*55.79*0.00*7*
TOT*6*27*02*79124******2285.50*0.00*0.00*131.28*NETO A PAGAR*2154.22*


ENC*6*27*02*79125*EDUARDO IVAN MORENO VILLANUEVA*MOVE920221HDFRLD04*19149283806*9*24/02/2025*02/03/2025*PEON*MOVE9202216A4*334.16*279.00*AYUDANTES Y PEONES*17/09/2024*02*5*01*O*7*01*eduardo.villa.lm@gmail.com**26/02/2025*0*0*605*54130*
DET*6*27*02*79125*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79125*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79125*102*001*00*IMSS*0*0.00*0.00*0.00*55.79*0.00*7*
DET*6*27*02*79125*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
DET*6*27*02*79125*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*425.00*0.00*0*
TOT*6*27*02*79125******2113.00*0.00*0.00*730.79*NETO A PAGAR*1382.21*