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*17*21/04/2025*27/04/2025*CHOFER*SAMI700617GM1*766.94*675.95*OPERADORES/CHOFERES*27/02/1992*02*5*01*O*7*01*sanchezismael528@gmail.com**23/04/2025*0*0*605*06100*
DET*6*26*02*78079*1*001*00*SUELDO NORMAL*0*4731.65*0.00*0.00*0.00*0.00*7*
DET*6*26*02*78079*19*038*00*DIA FESTIVO*0*1351.90*0.00*0.00*0.00*0.00*1*
DET*6*26*02*78079*34*038*00*SALARIO RETROACTIVO*0*3671.25*0.00*0.00*0.00*0.00*1*
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*1948.61*0.00*0*
DET*6*26*02*78079*102*001*00*IMSS*0*0.00*0.00*0.00*139.47*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******9914.80*0.00*0.00*2338.08*NETO A PAGAR*7576.72*


ENC*6*26*02*78986*FRANCISCO GUZMAN JIMENEZ*GUJF651003HDFZMR09*89816455177*17*21/04/2025*27/04/2025*OP MAQ PESADA*GUJF651003H91*982.68*874.50*OPERADORES/CHOFERES*20/07/1992*02*5*01*O*7*01*fgj.0310@gmail.com**23/04/2025*0*0*605*06100*
DET*6*26*02*78986*1*001*00*SUELDO NORMAL*0*6121.50*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*1274.33*0.00*0*
DET*6*26*02*78986*102*001*00*IMSS*0*0.00*0.00*0.00*181.38*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******6281.50*0.00*0.00*1705.71*NETO A PAGAR*4575.79*


ENC*6*26*02*78997*MARCO ANTONIO RAMIREZ RODRIGUEZ*RARM750425HDFMDR03*01917516518*17*21/04/2025*27/04/2025*CHOFER*RARM750425HZ6*766.94*675.95*OPERADORES/CHOFERES*09/08/1993*02*5*01*O*7*01*marcost129@gmail.com**23/04/2025*0*0*605*06100*
DET*6*26*02*78997*1*001*00*SUELDO NORMAL*0*4731.65*0.00*0.00*0.00*0.00*7*
DET*6*26*02*78997*34*038*00*SALARIO RETROACTIVO*0*3671.25*0.00*0.00*0.00*0.00*1*
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*1659.85*0.00*0*
DET*6*26*02*78997*102*001*00*IMSS*0*0.00*0.00*0.00*139.47*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******8562.90*0.00*0.00*2049.32*NETO A PAGAR*6513.58*


ENC*6*27*02*78998*GILBERTO CARRILLO MARTINEZ*CAMG710204HMCRRL06*92907141409*17*21/04/2025*27/04/2025*ASEADOR DE BAÑOS*CAMG710204BX2*384.79*327.75*AYUDANTES Y PEONES*09/08/1993*02*5*01*O*7*01*carrillogilberto07@gmail.com**23/04/2025*0*0*605*06100*
DET*6*27*02*78998*1*001*00*SUELDO NORMAL*0*2294.25*0.00*0.00*0.00*0.00*7*
DET*6*27*02*78998*2*019*00*HORAS EXTRAS EXENTAS*2*0.00*163.88*0.00*0.00*0.00*2*
DET*6*27*02*78998*35*019*00*HORAS EXTRAS GRABADAS*2*163.88*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*213.78*0.00*0*
DET*6*27*02*78998*102*001*00*IMSS*0*0.00*0.00*0.00*65.24*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*230.83*0.00*0*
TOT*6*27*02*78998******2618.13*163.88*0.00*709.85*NETO A PAGAR*2072.16*


ENC*6*26*02*79016*ROMAN SANCHEZ HERNANDEZ*SAHR760809HTLNRM06*92977600334*17*21/04/2025*27/04/2025*OP MAQ PESADA*SAHR7608094UA*980.71*874.50*OPERADORES/CHOFERES*25/02/1997*02*5*01*O*7*01*sanchezromantico00@gmail.com**23/04/2025*0*0*605*06100*
DET*6*26*02*79016*1*001*00*SUELDO NORMAL*0*6121.50*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*1274.33*0.00*0*
DET*6*26*02*79016*102*001*00*IMSS*0*0.00*0.00*0.00*181.00*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******6281.50*0.00*0.00*2443.37*NETO A PAGAR*3838.13*


ENC*6*26*02*79068*JORGE ALBERTO MIRELES TIRADO*MITJ830710HDFRRR02*92078303903*17*21/04/2025*27/04/2025*CHOFER*MITJ830710N76*762.40*675.95*OPERADORES/CHOFERES*12/03/2007*02*5*01*O*7*01*mirelestiradoj@gmail.com**23/04/2025*0*0*605*54130*
DET*6*26*02*79068*1*001*00*SUELDO NORMAL*0*4731.65*0.00*0.00*0.00*0.00*7*
DET*6*26*02*79068*34*038*00*SALARIO RETROACTIVO*0*3571.25*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*1638.49*0.00*0*
DET*6*26*02*79068*102*001*00*IMSS*0*0.00*0.00*0.00*138.59*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******8462.90*0.00*0.00*2027.08*NETO A PAGAR*6435.82*


ENC*6*25*02*79070*JAVIER AGUILAR MORENO*AUMJ860316HDFGRV04*92088611998*17*21/04/2025*27/04/2025*MECANICO B*AUMJ860316L45*762.40*594.70*MECANICOS*07/12/2009*02*5*01*O*7*01*2jaguilar.moreno0386@gmail.com**23/04/2025*0*0*605*54769*
DET*6*25*02*79070*1*001*00*SUELDO NORMAL*0*4162.90*0.00*0.00*0.00*0.00*7*
DET*6*25*02*79070*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*148.68*0.00*0.00*0.00*1*
DET*6*25*02*79070*3*038*00*TRABAJOS ESPECIALES*0*148.68*0.00*0.00*0.00*0.00*0*
DET*6*25*02*79070*12*038*00*PERCEPCION COMPLEMENTARIA*0*568.75*0.00*0.00*0.00*0.00*0*
DET*6*25*02*79070*19*038*00*DIA FESTIVO*0*1189.40*0.00*0.00*0.00*0.00*1*
DET*6*25*02*79070*35*019*00*HORAS EXTRAS GRABADAS*1*148.68*0.00*0.00*0.00*0.00*1*
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*1151.60*0.00*0*
DET*6*25*02*79070*102*001*00*IMSS*0*0.00*0.00*0.00*138.59*0.00*7*
TOT*6*25*02*79070******6378.41*148.68*0.00*1290.19*NETO A PAGAR*5236.90*


ENC*6*27*02*79083*JESUS ADRIAN GARCIA AREVALO*GAAJ941008HCSRRS02*54149488634*17*21/04/2025*27/04/2025*SOLDADOR*GAAJ941008NF1*760.86*675.95*AYUDANTES Y PEONES*02/06/2014*02*5*01*O*7*01*chicharoaga62@gmail.com**23/04/2025*0*0*605*54120*
DET*6*27*02*79083*1*001*00*SUELDO NORMAL*0*4731.65*0.00*0.00*0.00*0.00*7*
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*875.67*0.00*0*
DET*6*27*02*79083*102*001*00*IMSS*0*0.00*0.00*0.00*138.29*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******4891.65*0.00*0.00*1360.18*NETO A PAGAR*3531.47*


ENC*6*27*02*79085*VICTOR HUGO SERRANO MORALES*SEMV920531HMCRRC02*38149254484*17*21/04/2025*27/04/2025*AY MAQ PESADA*SEMV920531311*380.97*327.75*AYUDANTES Y PEONES*22/02/2016*02*5*01*O*7*01*elkatchvictor1@gmail.com**23/04/2025*0*0*605*52920*
DET*6*27*02*79085*1*001*00*SUELDO NORMAL*0*2294.25*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79085*12*038*00*PERCEPCION COMPLEMENTARIA*0*348.20*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*243.94*0.00*0*
DET*6*27*02*79085*102*001*00*IMSS*0*0.00*0.00*0.00*64.50*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******2802.45*0.00*0.00*1323.90*NETO A PAGAR*1478.55*


ENC*6*27*02*79086*JOSE DE JESUS CRUZ NOGUEZ*CUNJ880205HDFRGS03*02168866420*17*21/04/2025*27/04/2025*AY MAQ PESADA*CUNJ8802058X1*380.97*327.75*AYUDANTES Y PEONES*01/03/2016*02*5*01*O*7*01*jesuscruznoguez@gmail.com**23/04/2025*0*0*605*54140*
DET*6*27*02*79086*1*001*00*SUELDO NORMAL*0*2294.25*0.00*0.00*0.00*0.00*7*
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*26.18*0.00*0*
DET*6*27*02*79086*102*001*00*IMSS*0*0.00*0.00*0.00*64.50*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*650.83*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******2454.25*0.00*0.00*1649.42*NETO A PAGAR*804.83*


ENC*6*27*02*79092*JOHAN MARTIN BERNAL CEDILLO*BECJ981104HMCRDH03*10179810832*17*21/04/2025*27/04/2025*AY MAQ LIGERA*BECJ981104VD6*380.97*327.75*AYUDANTES Y PEONES*20/03/2017*02*5*01*O*7*01*johanmartin930@gmail.com**23/04/2025*0*0*605*54127*
DET*6*27*02*79092*1*001*00*SUELDO NORMAL*0*2294.25*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*101*002*00*ISR*0*0.00*0.00*0.00*21.79*0.00*0*
DET*6*27*02*79092*102*001*00*IMSS*0*0.00*0.00*0.00*64.50*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******2454.25*0.00*0.00*336.29*NETO A PAGAR*2117.96*


ENC*6*27*02*79094*JOSE RAFAEL YAÑEZ CRUZ*YACR930928HMCXRF03*92129378680*17*21/04/2025*27/04/2025*CABO*YACR930928KL8*408.19*375.75*AYUDANTES Y PEONES*05/06/2017*02*5*01*O*7*01*rafaelcruz28jul@gmail.com**23/04/2025*0*0*605*54140*
DET*6*27*02*79094*1*001*00*SUELDO NORMAL*0*2630.25*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79094*19*038*00*DIA FESTIVO*0*751.50*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*391.19*0.00*0*
DET*6*27*02*79094*102*001*00*IMSS*0*0.00*0.00*0.00*69.79*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******3541.75*0.00*0.00*1598.48*NETO A PAGAR*1943.27*


ENC*6*25*02*79095*RAMIRO VILCHIS BADILLO*VIBR960325HMCLDM05*50159616726*17*21/04/2025*27/04/2025*MECANICO C*VIBR960325T84*570.58*502.25*MECANICOS*03/07/2017*02*5*01*O*7*01*vilchisbadillo25@gmail.com**23/04/2025*0*0*605*54120*
DET*6*25*02*79095*1*001*00*SUELDO NORMAL*0*3515.75*0.00*0.00*0.00*0.00*7*
DET*6*25*02*79095*34*038*00*SALARIO RETROACTIVO*0*2727.85*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*1002.31*0.00*0*
DET*6*25*02*79095*102*001*00*IMSS*0*0.00*0.00*0.00*101.33*0.00*7*
DET*6*25*02*79095*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*502.25*0.00*0.00*1*
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******6403.60*0.00*502.25*1353.64*NETO A PAGAR*4547.71*


ENC*6*25*02*79101*LUIS ARTURO LUCAS ROCHA*LURL001006HMCCCSA9*18190036501*17*21/04/2025*27/04/2025*AY DE MECANICO*LURL001006UC9*503.22*440.25*MECANICOS*13/05/2019*02*5*01*O*7*01*luislucas270@gmail.com**23/04/2025*0*0*605*54120*
DET*6*25*02*79101*1*001*00*SUELDO NORMAL*0*3081.75*0.00*0.00*0.00*0.00*7*
DET*6*25*02*79101*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*110.06*0.00*0.00*0.00*1*
DET*6*25*02*79101*19*038*00*DIA FESTIVO*0*880.50*0.00*0.00*0.00*0.00*1*
DET*6*25*02*79101*34*038*00*SALARIO RETROACTIVO*0*2389.65*0.00*0.00*0.00*0.00*1*
DET*6*25*02*79101*35*019*00*HORAS EXTRAS GRABADAS*1*110.06*0.00*0.00*0.00*0.00*1*
DET*6*25*02*79101*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*25*02*79101*101*002*00*ISR*0*0.00*0.00*0.00*1090.90*0.00*0*
DET*6*25*02*79101*102*001*00*IMSS*0*0.00*0.00*0.00*88.25*0.00*7*
TOT*6*25*02*79101******6621.96*110.06*0.00*1179.15*NETO A PAGAR*5552.87*


ENC*6*26*02*79107*ROGELIO HERNANDEZ GONZALEZ*HEGR710915HDFRNG08*76927101733*17*21/04/2025*27/04/2025*OP MAQ LIGERA*HEGR710915HC8*880.71*789.30*OPERADORES/CHOFERES*31/05/2021*02*5*01*O*7*01*rogelio71america@gmail.com**23/04/2025*0*0*605*06470*
DET*6*26*02*79107*1*001*00*SUELDO NORMAL*0*5525.10*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*1103.26*0.00*0*
DET*6*26*02*79107*102*001*00*IMSS*0*0.00*0.00*0.00*161.57*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******5685.10*0.00*0.00*1514.83*NETO A PAGAR*4170.27*


ENC*6*26*02*79112*HECTOR JAMES CRUZ PEREZ*CUPH930223HDFRRC07*92119325204*17*21/04/2025*27/04/2025*CHOFER*CUPH930223B18*754.71*675.95*OPERADORES/CHOFERES*09/05/2022*02*5*01*O*7*01*hectorjamescruzperez175@gmail.com**23/04/2025*0*0*605*54110*
DET*6*26*02*79112*1*001*00*SUELDO NORMAL*0*4731.65*0.00*0.00*0.00*0.00*7*
DET*6*26*02*79112*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*168.99*0.00*0.00*0.00*1*
DET*6*26*02*79112*19*038*00*DIA FESTIVO*0*1351.90*0.00*0.00*0.00*0.00*1*
DET*6*26*02*79112*34*038*00*SALARIO RETROACTIVO*0*3671.25*0.00*0.00*0.00*0.00*1*
DET*6*26*02*79112*35*019*00*HORAS EXTRAS GRABADAS*1*168.99*0.00*0.00*0.00*0.00*1*
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*1984.70*0.00*0*
DET*6*26*02*79112*102*001*00*IMSS*0*0.00*0.00*0.00*137.10*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*651.51*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******10083.79*168.99*0.00*3252.28*NETO A PAGAR*7000.50*


ENC*6*27*02*79117*RAMIRO SERRANO ROJAS*SERR970623HMCRJM08*54159773339*17*21/04/2025*27/04/2025*AY DE SOLDADOR*SERR970623QZ4*377.89*327.75*AYUDANTES Y PEONES*13/03/2023*02*5*01*O*7*01*umo.wizinz@gmail.com**23/04/2025*0*0*605*54110*
DET*6*27*02*79117*1*001*00*SUELDO NORMAL*0*2294.25*0.00*0.00*0.00*0.00*7*
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*26.18*0.00*0*
DET*6*27*02*79117*102*001*00*IMSS*0*0.00*0.00*0.00*63.90*0.00*7*
TOT*6*27*02*79117******2454.25*0.00*0.00*90.08*NETO A PAGAR*2364.17*


ENC*6*27*02*79118*ROGELIO CRUZ RIVERA*CURR830815HMCRVG07*92018372596*17*21/04/2025*27/04/2025*PEON*CURR830815F52*344.91*297.15*AYUDANTES Y PEONES*27/03/2023*02*5*01*O*7*01*roketpoweraty82@gmail.com**23/04/2025*0*0*605*54020*
DET*6*27*02*79118*1*001*00*SUELDO NORMAL*0*2080.05*0.00*0.00*0.00*0.00*7*
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*348.31*0.00*0*
DET*6*27*02*79118*102*001*00*IMSS*0*0.00*0.00*0.00*57.49*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******2240.05*0.00*0.00*1294.01*NETO A PAGAR*946.04*


ENC*6*27*02*79119*YAHEL GONZALEZ HERNANDEZ*GOHY040107HMCNRHA4*02180478089*17*21/04/2025*27/04/2025*PEON*GOHY040107PH9*344.20*297.15*AYUDANTES Y PEONES*12/02/2024*02*5*01*O*7*01*gonzalezyahel652@gmail.com**23/04/2025*0*0*605*54957*
DET*6*27*02*79119*1*001*00*SUELDO NORMAL*0*2080.05*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*340.53*0.00*0*
DET*6*27*02*79119*102*001*00*IMSS*0*0.00*0.00*0.00*57.36*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******2240.05*0.00*0.00*647.89*NETO A PAGAR*1592.16*


ENC*6*27*02*79124*EDUARDO OLAO AVILA CABRERA*AICE040822HMCVBDA9*09210423837*17*21/04/2025*27/04/2025*PEON*AICE040822H2A*343.50*297.15*AYUDANTES Y PEONES*15/07/2024*02*5*01*O*7*01*olaotoge@gmail.com**23/04/2025*0*0*605*54959*
DET*6*27*02*79124*1*001*00*SUELDO NORMAL*0*2080.05*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*101*002*00*ISR*0*0.00*0.00*0.00*340.53*0.00*0*
DET*6*27*02*79124*102*001*00*IMSS*0*0.00*0.00*0.00*57.22*0.00*7*
TOT*6*27*02*79124******2240.05*0.00*0.00*397.75*NETO A PAGAR*1842.30*


ENC*6*27*02*79125*EDUARDO IVAN MORENO VILLANUEVA*MOVE920221HDFRLD04*19149283806*17*21/04/2025*27/04/2025*PEON*MOVE9202216A4*343.50*297.15*AYUDANTES Y PEONES*17/09/2024*02*5*01*O*7*01*eduardo.villa.lm@gmail.com**23/04/2025*0*0*605*54130*
DET*6*27*02*79125*1*001*00*SUELDO NORMAL*0*2080.05*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*101*002*00*ISR*0*0.00*0.00*0.00*348.31*0.00*0*
DET*6*27*02*79125*102*001*00*IMSS*0*0.00*0.00*0.00*57.22*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******2240.05*0.00*0.00*1080.53*NETO A PAGAR*1159.52*


ENC*6*27*02*79126*EDGAR IVAN YESCAS SANTILLAN*YESE030331HMCSNDA9*05230353939*17*21/04/2025*27/04/2025*PEON*YESE030331MM1*343.50*297.15*AYUDANTES Y PEONES*14/04/2025*02*5*01*O*7*01*iyescas998@gmail.com**23/04/2025*0*0*605*07210*
DET*6*27*02*79126*1*001*00*SUELDO NORMAL*0*2080.05*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79126*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79126*101*002*00*ISR*0*0.00*0.00*0.00*61.69*0.00*0*
DET*6*27*02*79126*102*001*00*IMSS*0*0.00*0.00*0.00*57.22*0.00*7*
TOT*6*27*02*79126******2240.05*0.00*0.00*118.91*NETO A PAGAR*2121.14*


ENC*6*27*02*79127*SANTIAGO VEGA CRUZ*VECS060714HVZGRNA1*46200674904*17*21/04/2025*27/04/2025*PEON*VECS060714315*343.50*297.15*AYUDANTES Y PEONES*21/04/2025*02*5*01*O*7*01*vegayimi501@gmail.com**23/04/2025*0*0*605*54944*
DET*6*27*02*79127*1*001*00*SUELDO NORMAL*0*2080.05*0.00*0.00*0.00*0.00*7*
DET*6*27*02*79127*46*036*00*AYUDA TRANSPORTE*0*160.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79127*101*002*00*ISR*0*0.00*0.00*0.00*61.69*0.00*0*
DET*6*27*02*79127*102*001*00*IMSS*0*0.00*0.00*0.00*57.22*0.00*7*
TOT*6*27*02*79127******2240.05*0.00*0.00*118.91*NETO A PAGAR*2121.14*