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*13*24/03/2025*30/03/2025*CHOFER*SAMI700617GM1*726.93*634.70*OPERADORES/CHOFERES*27/02/1992*02*5*01*O*7*01*sanchezismael528@gmail.com**26/03/2025*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*3*038*00*TRABAJOS ESPECIALES*0*158.68*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78079*31*021*00*PRIMA VACACIONES GRAVABLE*0*561.00*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*912.40*0.00*0*
DET*6*26*02*78079*102*001*00*IMSS*0*0.00*0.00*0.00*131.70*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******5322.58*0.00*0.00*1294.10*NETO A PAGAR*4028.48*


ENC*6*26*02*78986*FRANCISCO GUZMAN JIMENEZ*GUJF651003HDFZMR09*89816455177*13*24/03/2025*30/03/2025*OP MAQ PESADA*GUJF651003H91*926.30*821.15*OPERADORES/CHOFERES*20/07/1992*02*5*01*O*7*01*fgj.0310@gmail.com**26/03/2025*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*1133.04*0.00*0*
DET*6*26*02*78986*102*001*00*IMSS*0*0.00*0.00*0.00*170.43*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*1553.47*NETO A PAGAR*4354.58*


ENC*6*26*02*78997*MARCO ANTONIO RAMIREZ RODRIGUEZ*RARM750425HDFMDR03*01917516518*13*24/03/2025*30/03/2025*CHOFER*RARM750425HZ6*743.79*634.70*OPERADORES/CHOFERES*09/08/1993*02*5*01*O*7*01*marcost129@gmail.com**26/03/2025*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*2*019*00*HORAS EXTRAS EXENTAS*2*0.00*317.35*0.00*0.00*0.00*2*
DET*6*26*02*78997*35*019*00*HORAS EXTRAS GRABADAS*2*317.35*0.00*0.00*0.00*0.00*2*
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*826.45*0.00*0*
DET*6*26*02*78997*102*001*00*IMSS*0*0.00*0.00*0.00*134.98*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******4920.25*317.35*0.00*1211.43*NETO A PAGAR*4026.17*


ENC*6*27*02*78998*GILBERTO CARRILLO MARTINEZ*CAMG710204HMCRRL06*92907141409*13*24/03/2025*30/03/2025*ASEADOR DE BAÑOS*CAMG710204BX2*408.42*307.75*AYUDANTES Y PEONES*09/08/1993*02*5*01*O*7*01*carrillogilberto07@gmail.com**26/03/2025*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*3*0.00*230.81*0.00*0.00*0.00*3*
DET*6*27*02*78998*35*019*00*HORAS EXTRAS GRABADAS*3*230.81*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*238.42*0.00*0*
DET*6*27*02*78998*102*001*00*IMSS*0*0.00*0.00*0.00*69.83*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******2545.06*230.81*0.00*709.92*NETO A PAGAR*2065.95*


ENC*6*26*02*79016*ROMAN SANCHEZ HERNANDEZ*SAHR760809HTLNRM06*92977600334*13*24/03/2025*30/03/2025*OP MAQ PESADA*SAHR7608094UA*924.44*821.15*OPERADORES/CHOFERES*25/02/1997*02*5*01*O*7*01*sanchezromantico00@gmail.com**26/03/2025*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*31*021*00*PRIMA VACACIONES GRAVABLE*0*682.88*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*1278.90*0.00*0*
DET*6*26*02*79016*102*001*00*IMSS*0*0.00*0.00*0.00*170.07*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*
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******6590.93*0.00*0.00*2437.01*NETO A PAGAR*4153.92*


ENC*6*26*02*79068*JORGE ALBERTO MIRELES TIRADO*MITJ830710HDFRRR02*92078303903*13*24/03/2025*30/03/2025*CHOFER*MITJ830710N76*750.37*634.70*OPERADORES/CHOFERES*12/03/2007*02*5*01*O*7*01*mirelestiradoj@gmail.com**26/03/2025*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*31*021*00*PRIMA VACACIONES GRAVABLE*0*462.00*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*850.05*0.00*0*
DET*6*26*02*79068*102*001*00*IMSS*0*0.00*0.00*0.00*136.26*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******5064.90*0.00*0.00*1236.31*NETO A PAGAR*3828.59*


ENC*6*25*02*79070*JAVIER AGUILAR MORENO*AUMJ860316HDFGRV04*92088611998*13*24/03/2025*30/03/2025*MECANICO B*AUMJ860316L45*775.95*558.40*MECANICOS*07/12/2009*02*5*01*O*7*01*2jaguilar.moreno0386@gmail.com**26/03/2025*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*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*605.47*0.00*0*
DET*6*25*02*79070*102*001*00*IMSS*0*0.00*0.00*0.00*141.22*0.00*7*
TOT*6*25*02*79070******4068.80*0.00*0.00*746.69*NETO A PAGAR*3322.11*


ENC*6*27*02*79083*JESUS ADRIAN GARCIA AREVALO*GAAJ941008HCSRRS02*54149488634*13*24/03/2025*30/03/2025*AY DE SOLDADOR*GAAJ941008NF1*599.29*307.75*AYUDANTES Y PEONES*02/06/2014*02*5*01*O*7*01*chicharoaga62@gmail.com**26/03/2025*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*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*521.22*0.00*0*
DET*6*27*02*79083*102*001*00*IMSS*0*0.00*0.00*0.00*106.91*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*974.35*NETO A PAGAR*3301.60*


ENC*6*27*02*79085*VICTOR HUGO SERRANO MORALES*SEMV920531HMCRRC02*38149254484*13*24/03/2025*30/03/2025*AY MAQ PESADA*SEMV920531311*359.24*307.75*AYUDANTES Y PEONES*22/02/2016*02*5*01*O*7*01*elkatchvictor1@gmail.com**26/03/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*192.00*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*102*001*00*IMSS*0*0.00*0.00*0.00*60.28*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*192.00*0.00*1075.74*NETO A PAGAR*1430.51*


ENC*6*27*02*79086*JOSE DE JESUS CRUZ NOGUEZ*CUNJ880205HDFRGS03*02168866420*13*24/03/2025*30/03/2025*AY MAQ PESADA*CUNJ8802058X1*369.86*307.75*AYUDANTES Y PEONES*01/03/2016*02*5*01*O*7*01*jesuscruznoguez@gmail.com**26/03/2025*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*192.00*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*102*001*00*IMSS*0*0.00*0.00*0.00*62.34*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*192.00*0.00*1325.25*NETO A PAGAR*1181.00*


ENC*6*27*02*79092*JOHAN MARTIN BERNAL CEDILLO*BECJ981104HMCRDH03*10179810832*13*24/03/2025*30/03/2025*AY MAQ LIGERA*BECJ981104VD6*360.57*307.75*AYUDANTES Y PEONES*20/03/2017*02*5*01*O*7*01*johanmartin930@gmail.com**26/03/2025*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*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*192.00*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*102*001*00*IMSS*0*0.00*0.00*0.00*60.54*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******2468.13*268.94*0.00*310.54*NETO A PAGAR*2426.53*


ENC*6*27*02*79094*JOSE RAFAEL YAÑEZ CRUZ*YACR930928HMCXRF03*92129378680*13*24/03/2025*30/03/2025*CABO*YACR930928KL8*417.32*352.80*AYUDANTES Y PEONES*05/06/2017*02*5*01*O*7*01*rafaelcruz28jul@gmail.com**26/03/2025*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*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*352.80*0.00*0.00*0.00*3*
DET*6*27*02*79094*35*019*00*HORAS EXTRAS GRABADAS*4*352.80*0.00*0.00*0.00*0.00*3*
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*273.50*0.00*0*
DET*6*27*02*79094*102*001*00*IMSS*0*0.00*0.00*0.00*71.56*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******2982.40*352.80*0.00*1482.56*NETO A PAGAR*1852.64*


ENC*6*25*02*79095*RAMIRO VILCHIS BADILLO*VIBR960325HMCLDM05*50159616726*13*24/03/2025*30/03/2025*AY DE MECANICO*VIBR960325T84*557.82*413.40*MECANICOS*03/07/2017*02*5*01*O*7*01*vilchisbadillo25@gmail.com**26/03/2025*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*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*345.35*0.00*0*
DET*6*25*02*79095*102*001*00*IMSS*0*0.00*0.00*0.00*98.85*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******3053.80*0.00*0.00*694.20*NETO A PAGAR*2359.60*


ENC*6*27*02*79101*LUIS ARTURO LUCAS ROCHA*LURL001006HMCCCSA9*18190036501*13*24/03/2025*30/03/2025*PEON*LURL001006UC9*535.71*279.00*AYUDANTES Y PEONES*13/05/2019*02*5*01*O*7*01*luislucas270@gmail.com**26/03/2025*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*2*0.00*139.50*0.00*0.00*0.00*2*
DET*6*27*02*79101*3*038*00*TRABAJOS ESPECIALES*0*69.75*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*35*019*00*HORAS EXTRAS GRABADAS*2*139.50*0.00*0.00*0.00*0.00*2*
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*300.98*0.00*0*
DET*6*27*02*79101*102*001*00*IMSS*0*0.00*0.00*0.00*94.56*0.00*7*
TOT*6*27*02*79101******3128.65*139.50*0.00*395.54*NETO A PAGAR*2872.61*


ENC*6*26*02*79107*ROGELIO HERNANDEZ GONZALEZ*HEGR710915HDFRNG08*76927101733*13*24/03/2025*30/03/2025*OP MAQ LIGERA*HEGR710915HC8*828.49*741.15*OPERADORES/CHOFERES*31/05/2021*02*5*01*O*7*01*rogelio71america@gmail.com**26/03/2025*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*972.40*0.00*0*
DET*6*26*02*79107*102*001*00*IMSS*0*0.00*0.00*0.00*151.43*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*1373.83*NETO A PAGAR*3974.22*


ENC*6*26*02*79112*HECTOR JAMES CRUZ PEREZ*CUPH930223HDFRRC07*92119325204*13*24/03/2025*30/03/2025*CHOFER*CUPH930223B18*729.21*634.70*OPERADORES/CHOFERES*09/05/2022*02*5*01*O*7*01*hectorjamescruzperez175@gmail.com**26/03/2025*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*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*690.89*0.00*0*
DET*6*26*02*79112*102*001*00*IMSS*0*0.00*0.00*0.00*132.15*0.00*7*
DET*6*26*02*79112*107*020*00*FALTAS POR PERMISO*0*0.00*0.00*634.70*0.00*0.00*1*
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*384.72*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*
TOT*6*26*02*79112******4920.25*317.35*634.70*1686.73*NETO A PAGAR*2916.17*


ENC*6*27*02*79117*RAMIRO SERRANO ROJAS*SERR970623HMCRJM08*54159773339*13*24/03/2025*30/03/2025*PEON*SERR970623QZ4*362.82*279.00*AYUDANTES Y PEONES*13/03/2023*02*5*01*O*7*01*ramiro06.serranoak.23@gmail.com**26/03/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*101.64*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*102*001*00*IMSS*0*0.00*0.00*0.00*60.97*0.00*7*
TOT*6*27*02*79117******2113.00*101.64*0.00*60.97*NETO A PAGAR*2153.67*


ENC*6*27*02*79118*ROGELIO CRUZ RIVERA*CURR830815HMCRVG07*92018372596*13*24/03/2025*30/03/2025*PEON*CURR830815F52*331.24*279.00*AYUDANTES Y PEONES*27/03/2023*02*5*01*O*7*01*roketpoweraty82@gmail.com**26/03/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1664.04*0.00*0.00*0.00*14*
DET*6*27*02*79118*12*038*00*PERCEPCION COMPLEMENTARIA*0*172.50*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*58.08*0.00*0*
DET*6*27*02*79118*102*001*00*IMSS*0*0.00*0.00*0.00*55.07*0.00*7*
DET*6*27*02*79118*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*261.07*0.00*0*
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******2285.50*1664.04*0.00*1001.36*NETO A PAGAR*2948.18*


ENC*6*27*02*79119*YAHEL GONZALEZ HERNANDEZ*GOHY040107HMCNRHA4*02180478089*13*24/03/2025*30/03/2025*PEON*GOHY040107PH9*331.83*279.00*AYUDANTES Y PEONES*12/02/2024*02*5*01*O*7*01*gonzalezyahel652@gmail.com**26/03/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*69.75*0.00*0.00*0.00*1*
DET*6*27*02*79119*3*038*00*TRABAJOS ESPECIALES*0*69.75*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79119*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*87.12*0.00*0.00*0.00*0*
DET*6*27*02*79119*35*019*00*HORAS EXTRAS GRABADAS*1*69.75*0.00*0.00*0.00*0.00*1*
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*55.17*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******2252.50*156.87*0.00*305.17*NETO A PAGAR*2104.20*


ENC*6*27*02*79124*EDUARDO OLAO AVILA CABRERA*AICE040822HMCVBDA9*09210423837*13*24/03/2025*30/03/2025*PEON*AICE040822H2A*339.68*279.00*AYUDANTES Y PEONES*15/07/2024*02*5*01*O*7*01*olaotoge@gmail.com**26/03/2025*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*2*019*00*HORAS EXTRAS EXENTAS*4*0.00*279.00*0.00*0.00*0.00*3*
DET*6*27*02*79124*3*038*00*TRABAJOS ESPECIALES*0*139.50*0.00*0.00*0.00*0.00*0*
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*35*019*00*HORAS EXTRAS GRABADAS*4*279.00*0.00*0.00*0.00*0.00*3*
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*103.61*0.00*0*
DET*6*27*02*79124*102*001*00*IMSS*0*0.00*0.00*0.00*56.48*0.00*7*
TOT*6*27*02*79124******2704.00*279.00*0.00*160.09*NETO A PAGAR*2822.91*


ENC*6*27*02*79125*EDUARDO IVAN MORENO VILLANUEVA*MOVE920221HDFRLD04*19149283806*13*24/03/2025*30/03/2025*PEON*MOVE9202216A4*339.68*279.00*AYUDANTES Y PEONES*17/09/2024*02*5*01*O*7*01*eduardo.villa.lm@gmail.com**26/03/2025*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*56.48*0.00*7*
DET*6*27*02*79125*107*020*00*FALTAS POR PERMISO*0*0.00*0.00*279.00*0.00*0.00*1*
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*279.00*731.48*NETO A PAGAR*1102.52*