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*22*26/05/2025*01/06/2025*CHOFER*SAMI700617GM1*868.50*675.95*OPERADORES/CHOFERES*27/02/1992*02*5*01*O*7*01*sanchezismael528@gmail.com**28/05/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*168.99*0.00*0.00*0.00*1*
DET*6*26*02*78079*3*038*00*TRABAJOS ESPECIALES*0*168.99*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78079*25*038*00*BONO*0*762.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78079*35*019*00*HORAS EXTRAS GRABADAS*1*168.99*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*484.03*0.00*0*
DET*6*26*02*78079*102*001*00*IMSS*0*0.00*0.00*0.00*159.20*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******5991.63*168.99*0.00*893.23*NETO A PAGAR*5267.39*


ENC*6*26*02*78986*FRANCISCO GUZMAN JIMENEZ*GUJF651003HDFZMR09*89816455177*22*26/05/2025*01/06/2025*OP MAQ PESADA*GUJF651003H91*982.68*874.50*OPERADORES/CHOFERES*20/07/1992*02*5*01*O*7*01*fgj.0310@gmail.com**28/05/2025*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*25*038*00*BONO*0*888.00*0.00*0.00*0.00*0.00*0*
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*496.20*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******7169.50*0.00*0.00*927.58*NETO A PAGAR*6241.92*


ENC*6*26*02*78997*MARCO ANTONIO RAMIREZ RODRIGUEZ*RARM750425HDFMDR03*01917516518*22*26/05/2025*01/06/2025*CHOFER*RARM750425HZ6*854.44*675.95*OPERADORES/CHOFERES*09/08/1993*02*5*01*O*7*01*marcost129@gmail.com**28/05/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*168.99*0.00*0.00*0.00*1*
DET*6*26*02*78997*3*038*00*TRABAJOS ESPECIALES*0*168.99*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78997*25*038*00*BONO*0*762.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*78997*35*019*00*HORAS EXTRAS GRABADAS*1*168.99*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*484.03*0.00*0*
DET*6*26*02*78997*102*001*00*IMSS*0*0.00*0.00*0.00*156.47*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******5991.63*168.99*0.00*890.50*NETO A PAGAR*5270.12*


ENC*6*27*02*78998*GILBERTO CARRILLO MARTINEZ*CAMG710204HMCRRL06*92907141409*22*26/05/2025*01/06/2025*ASEADOR DE BAÑOS*CAMG710204BX2*384.79*327.75*AYUDANTES Y PEONES*09/08/1993*02*5*01*O*7*01*carrillogilberto07@gmail.com**28/05/2025*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*917.70*0.00*0.00*0.00*0.00*0*
DET*6*27*02*78998*25*038*00*BONO*0*541.00*0.00*0.00*0.00*0.00*0*
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*102*001*00*IMSS*0*0.00*0.00*0.00*65.24*0.00*7*
DET*6*27*02*78998*104*006*02*INCAPACIDAD ENF.GENERAL*0*0.00*0.00*2294.25*0.00*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******3912.95*0.00*2294.25*496.07*NETO A PAGAR*1122.63*


ENC*6*26*02*79016*ROMAN SANCHEZ HERNANDEZ*SAHR760809HTLNRM06*92977600334*22*26/05/2025*01/06/2025*OP MAQ PESADA*SAHR7608094UA*980.71*874.50*OPERADORES/CHOFERES*25/02/1997*02*5*01*O*7*01*sanchezromantico00@gmail.com**28/05/2025*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*25*038*00*BONO*0*888.00*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*496.20*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******7169.50*0.00*0.00*1665.24*NETO A PAGAR*5504.26*


ENC*6*26*02*79068*JORGE ALBERTO MIRELES TIRADO*MITJ830710HDFRRR02*92078303903*22*26/05/2025*01/06/2025*CHOFER*MITJ830710N76*838.16*675.95*OPERADORES/CHOFERES*12/03/2007*02*5*01*O*7*01*mirelestiradoj@gmail.com**28/05/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*168.99*0.00*0.00*0.00*1*
DET*6*26*02*79068*3*038*00*TRABAJOS ESPECIALES*0*168.99*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79068*25*038*00*BONO*0*762.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79068*35*019*00*HORAS EXTRAS GRABADAS*1*168.99*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*484.04*0.00*0*
DET*6*26*02*79068*102*001*00*IMSS*0*0.00*0.00*0.00*153.31*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******5991.63*168.99*0.00*887.35*NETO A PAGAR*5273.27*


ENC*6*25*02*79070*JAVIER AGUILAR MORENO*AUMJ860316HDFGRV04*92088611998*22*26/05/2025*01/06/2025*MECANICO B*AUMJ860316L45*911.42*594.70*MECANICOS*07/12/2009*02*5*01*O*7*01*2jaguilar.moreno0386@gmail.com**28/05/2025*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*12*038*00*PERCEPCION COMPLEMENTARIA*0*568.75*0.00*0.00*0.00*0.00*0*
DET*6*25*02*79070*25*038*00*BONO*0*710.00*0.00*0.00*0.00*0.00*0*
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*468.20*0.00*0*
DET*6*25*02*79070*102*001*00*IMSS*0*0.00*0.00*0.00*167.54*0.00*7*
TOT*6*25*02*79070******5750.33*148.68*0.00*635.74*NETO A PAGAR*5263.27*


ENC*6*27*02*79083*JESUS ADRIAN GARCIA AREVALO*GAAJ941008HCSRRS02*54149488634*22*26/05/2025*01/06/2025*SOLDADOR*GAAJ941008NF1*913.43*675.95*AYUDANTES Y PEONES*02/06/2014*02*5*01*O*7*01*chicharoaga62@gmail.com**28/05/2025*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*25*038*00*BONO*0*541.00*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*335.03*0.00*0*
DET*6*27*02*79083*102*001*00*IMSS*0*0.00*0.00*0.00*167.93*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******5432.65*0.00*0.00*849.18*NETO A PAGAR*4583.47*


ENC*6*27*02*79085*VICTOR HUGO SERRANO MORALES*SEMV920531HMCRRC02*38149254484*22*26/05/2025*01/06/2025*AY MAQ PESADA*SEMV920531311*449.29*327.75*AYUDANTES Y PEONES*22/02/2016*02*5*01*O*7*01*elkatchvictor1@gmail.com**28/05/2025*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*25*038*00*BONO*0*541.00*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*102*001*00*IMSS*0*0.00*0.00*0.00*77.77*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******2995.25*0.00*0.00*1093.23*NETO A PAGAR*1902.02*


ENC*6*27*02*79086*JOSE DE JESUS CRUZ NOGUEZ*CUNJ880205HDFRGS03*02168866420*22*26/05/2025*01/06/2025*AY MAQ PESADA*CUNJ8802058X1*415.51*327.75*AYUDANTES Y PEONES*01/03/2016*02*5*01*O*7*01*jesuscruznoguez@gmail.com**28/05/2025*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*25*038*00*BONO*0*541.00*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*136.84*0.00*0*
DET*6*27*02*79086*102*001*00*IMSS*0*0.00*0.00*0.00*71.21*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******2995.25*0.00*0.00*1766.79*NETO A PAGAR*1228.46*


ENC*6*27*02*79092*JOHAN MARTIN BERNAL CEDILLO*BECJ981104HMCRDH03*10179810832*22*26/05/2025*01/06/2025*AY MAQ LIGERA*BECJ981104VD6*423.17*327.75*AYUDANTES Y PEONES*20/03/2017*02*5*01*O*7*01*johanmartin930@gmail.com**28/05/2025*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*3*038*00*TRABAJOS ESPECIALES*0*81.94*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79092*12*038*00*PERCEPCION COMPLEMENTARIA*0*733.44*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79092*25*038*00*BONO*0*541.00*0.00*0.00*0.00*0.00*0*
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*294.59*0.00*0*
DET*6*27*02*79092*102*001*00*IMSS*0*0.00*0.00*0.00*72.70*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******3810.63*0.00*0.00*617.29*NETO A PAGAR*3193.34*


ENC*6*27*02*79094*JOSE RAFAEL YAÑEZ CRUZ*YACR930928HMCXRF03*92129378680*22*26/05/2025*01/06/2025*CABO*YACR930928KL8*486.59*375.75*AYUDANTES Y PEONES*05/06/2017*02*5*01*O*7*01*rafaelcruz28jul@gmail.com**28/05/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*93.94*0.00*0.00*0.00*1*
DET*6*27*02*79094*3*038*00*TRABAJOS ESPECIALES*0*93.94*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79094*25*038*00*BONO*0*571.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79094*35*019*00*HORAS EXTRAS GRABADAS*1*93.94*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*229.36*0.00*0*
DET*6*27*02*79094*102*001*00*IMSS*0*0.00*0.00*0.00*85.02*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******3549.13*93.94*0.00*1451.88*NETO A PAGAR*2191.19*


ENC*6*25*02*79095*RAMIRO VILCHIS BADILLO*VIBR960325HMCLDM05*50159616726*22*26/05/2025*01/06/2025*MECANICO C*VIBR960325T84*627.53*502.25*MECANICOS*03/07/2017*02*5*01*O*7*01*vilchisbadillo25@gmail.com**28/05/2025*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*25*038*00*BONO*0*612.00*0.00*0.00*0.00*0.00*0*
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*277.25*0.00*0*
DET*6*25*02*79095*102*001*00*IMSS*0*0.00*0.00*0.00*112.39*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******4287.75*0.00*0.00*639.64*NETO A PAGAR*3648.11*


ENC*6*25*02*79101*LUIS ARTURO LUCAS ROCHA*LURL001006HMCCCSA9*18190036501*22*26/05/2025*01/06/2025*AY DE MECANICO*LURL001006UC9*650.48*440.25*MECANICOS*13/05/2019*02*5*01*O*7*01*luislucas270@gmail.com**28/05/2025*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*25*038*00*BONO*0*512.00*0.00*0.00*0.00*0.00*0*
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*237.61*0.00*0*
DET*6*25*02*79101*102*001*00*IMSS*0*0.00*0.00*0.00*116.85*0.00*7*
TOT*6*25*02*79101******3753.75*0.00*0.00*354.46*NETO A PAGAR*3399.29*


ENC*6*26*02*79107*ROGELIO HERNANDEZ GONZALEZ*HEGR710915HDFRNG08*76927101733*22*26/05/2025*01/06/2025*OP MAQ LIGERA*HEGR710915HC8*880.71*789.30*OPERADORES/CHOFERES*31/05/2021*02*5*01*O*7*01*rogelio71america@gmail.com**28/05/2025*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*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*4182.00*0.00*0.00*0.00*18*
DET*6*26*02*79107*25*038*00*BONO*0*834.00*0.00*0.00*0.00*0.00*0*
DET*6*26*02*79107*31*021*00*PRIMA VACACIONES GRAVABLE*0*1500.96*0.00*0.00*0.00*0.00*18*
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*754.04*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*
DET*6*26*02*79107*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*287.50*0.00*0*
TOT*6*26*02*79107******8020.06*4182.00*0.00*1453.11*NETO A PAGAR*10748.95*


ENC*6*26*02*79112*HECTOR JAMES CRUZ PEREZ*CUPH930223HDFRRC07*92119325204*22*26/05/2025*01/06/2025*CHOFER*CUPH930223B18*908.86*675.95*OPERADORES/CHOFERES*09/05/2022*02*5*01*O*7*01*hectorjamescruzperez175@gmail.com**28/05/2025*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*25*038*00*BONO*0*762.00*0.00*0.00*0.00*0.00*0*
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*303.56*0.00*0*
DET*6*26*02*79112*102*001*00*IMSS*0*0.00*0.00*0.00*167.04*0.00*7*
DET*6*26*02*79112*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*675.95*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*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******5822.64*168.99*675.95*1601.08*NETO A PAGAR*3714.60*


ENC*6*27*02*79117*RAMIRO SERRANO ROJAS*SERR970623HMCRJM08*54159773339*22*26/05/2025*01/06/2025*AY DE SOLDADOR*SERR970623QZ4*422.11*327.75*AYUDANTES Y PEONES*13/03/2023*02*5*01*O*7*01*umo.wizinz@gmail.com**28/05/2025*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*25*038*00*BONO*0*512.00*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*133.69*0.00*0*
DET*6*27*02*79117*102*001*00*IMSS*0*0.00*0.00*0.00*72.49*0.00*7*
TOT*6*27*02*79117******2966.25*0.00*0.00*206.18*NETO A PAGAR*2760.07*


ENC*6*27*02*79118*ROGELIO CRUZ RIVERA*CURR830815HMCRVG07*92018372596*22*26/05/2025*01/06/2025*PEON*CURR830815F52*387.06*297.15*AYUDANTES Y PEONES*27/03/2023*02*5*01*O*7*01*roketpoweraty82@gmail.com**28/05/2025*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*25*038*00*BONO*0*512.00*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*113*018*00*PRESTAMO CAJA AHORRO*0*0.00*0.00*0.00*261.07*0.00*0*
DET*6*27*02*79118*128*006*01*INCAPACIDAD RIESGO TRABAJ*0*0.00*0.00*2080.05*0.00*0.00*7*
TOT*6*27*02*79118******2752.05*0.00*2080.05*261.07*NETO A PAGAR*410.93*


ENC*6*27*02*79119*YAHEL GONZALEZ HERNANDEZ*GOHY040107HMCNRHA4*02180478089*22*26/05/2025*01/06/2025*PEON*GOHY040107PH9*388.09*297.15*AYUDANTES Y PEONES*12/02/2024*02*5*01*O*7*01*gonzalezyahel652@gmail.com**28/05/2025*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*2*019*00*HORAS EXTRAS EXENTAS*2*0.00*148.58*0.00*0.00*0.00*2*
DET*6*27*02*79119*3*038*00*TRABAJOS ESPECIALES*0*74.29*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79119*12*038*00*PERCEPCION COMPLEMENTARIA*0*153.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79119*25*038*00*BONO*0*473.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79119*35*019*00*HORAS EXTRAS GRABADAS*2*148.58*0.00*0.00*0.00*0.00*2*
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*45.38*0.00*0*
DET*6*27*02*79119*102*001*00*IMSS*0*0.00*0.00*0.00*65.88*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******3088.92*148.58*0.00*361.26*NETO A PAGAR*2876.24*


ENC*6*27*02*79124*EDUARDO OLAO AVILA CABRERA*AICE040822HMCVBDA9*09210423837*22*26/05/2025*01/06/2025*PEON*AICE040822H2A*396.66*297.15*AYUDANTES Y PEONES*15/07/2024*02*5*01*O*7*01*olaotoge@gmail.com**28/05/2025*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*3*038*00*TRABAJOS ESPECIALES*0*74.29*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79124*25*038*00*BONO*0*334.00*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*102*001*00*IMSS*0*0.00*0.00*0.00*67.55*0.00*7*
DET*6*27*02*79124*106*020*00*FALTAS INJUSTIFICADAS*0*0.00*0.00*297.15*0.00*0.00*1*
DET*6*27*02*79124*107*020*00*FALTAS POR PERMISO*0*0.00*0.00*297.15*0.00*0.00*1*
TOT*6*27*02*79124******2648.34*0.00*594.30*67.55*NETO A PAGAR*1986.49*


ENC*6*27*02*79125*EDUARDO IVAN MORENO VILLANUEVA*MOVE920221HDFRLD04*19149283806*22*26/05/2025*01/06/2025*PEON*MOVE9202216A4*380.44*297.15*AYUDANTES Y PEONES*17/09/2024*02*5*01*O*7*01*eduardo.villa.lm@gmail.com**28/05/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*74.29*0.00*0.00*0.00*1*
DET*6*27*02*79125*3*038*00*TRABAJOS ESPECIALES*0*74.29*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79125*25*038*00*BONO*0*275.00*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79125*35*019*00*HORAS EXTRAS GRABADAS*1*74.29*0.00*0.00*0.00*0.00*1*
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*443.08*0.00*0*
DET*6*27*02*79125*102*001*00*IMSS*0*0.00*0.00*0.00*64.40*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******2663.63*74.29*0.00*1182.48*NETO A PAGAR*1555.44*


ENC*6*27*02*79127*SANTIAGO VEGA CRUZ*VECS060714HVZGRNA1*46200674904*22*26/05/2025*01/06/2025*PEON*VECS060714315*343.50*297.15*AYUDANTES Y PEONES*21/04/2025*02*5*01*O*7*01*vegayimi501@gmail.com**28/05/2025*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*2*019*00*HORAS EXTRAS EXENTAS*1*0.00*74.29*0.00*0.00*0.00*1*
DET*6*27*02*79127*3*038*00*TRABAJOS ESPECIALES*0*74.29*0.00*0.00*0.00*0.00*0*
DET*6*27*02*79127*35*019*00*HORAS EXTRAS GRABADAS*1*74.29*0.00*0.00*0.00*0.00*1*
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*391.55*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******2388.63*74.29*0.00*448.77*NETO A PAGAR*2014.15*