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*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*531.00*0.00*0.00*0.00*0*
TOT*6*26*02*78079******0.00*531.00*0.00*0.00*NETO A PAGAR*531.00*


ENC*6*26*02*78986*FRANCISCO GUZMAN JIMENEZ*GUJF651003HDFZMR09*89816455177*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*619.00*0.00*0.00*0.00*0*
TOT*6*26*02*78986******0.00*619.00*0.00*0.00*NETO A PAGAR*619.00*


ENC*6*26*02*78997*MARCO ANTONIO RAMIREZ RODRIGUEZ*RARM750425HDFMDR03*01917516518*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*531.00*0.00*0.00*0.00*0*
TOT*6*26*02*78997******0.00*531.00*0.00*0.00*NETO A PAGAR*531.00*


ENC*6*27*02*78998*GILBERTO CARRILLO MARTINEZ*CAMG710204HMCRRL06*92907141409*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*377.00*0.00*0.00*0.00*0*
TOT*6*27*02*78998******0.00*377.00*0.00*0.00*NETO A PAGAR*377.00*


ENC*6*26*02*79016*ROMAN SANCHEZ HERNANDEZ*SAHR760809HTLNRM06*92977600334*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*619.00*0.00*0.00*0.00*0*
TOT*6*26*02*79016******0.00*619.00*0.00*0.00*NETO A PAGAR*619.00*


ENC*6*26*02*79068*JORGE ALBERTO MIRELES TIRADO*MITJ830710HDFRRR02*92078303903*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*531.00*0.00*0.00*0.00*0*
TOT*6*26*02*79068******0.00*531.00*0.00*0.00*NETO A PAGAR*531.00*


ENC*6*25*02*79070*JAVIER AGUILAR MORENO*AUMJ860316HDFGRV04*92088611998*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*495.00*0.00*0.00*0.00*0*
TOT*6*25*02*79070******0.00*495.00*0.00*0.00*NETO A PAGAR*495.00*


ENC*6*27*02*79083*JESUS ADRIAN GARCIA AREVALO*GAAJ941008HCSRRS02*54149488634*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*377.00*0.00*0.00*0.00*0*
TOT*6*27*02*79083******0.00*377.00*0.00*0.00*NETO A PAGAR*377.00*


ENC*6*27*02*79085*VICTOR HUGO SERRANO MORALES*SEMV920531HMCRRC02*38149254484*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*377.00*0.00*0.00*0.00*0*
TOT*6*27*02*79085******0.00*377.00*0.00*0.00*NETO A PAGAR*377.00*


ENC*6*27*02*79086*JOSE DE JESUS CRUZ NOGUEZ*CUNJ880205HDFRGS03*02168866420*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*377.00*0.00*0.00*0.00*0*
TOT*6*27*02*79086******0.00*377.00*0.00*0.00*NETO A PAGAR*377.00*


ENC*6*27*02*79092*JOHAN MARTIN BERNAL CEDILLO*BECJ981104HMCRDH03*10179810832*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*377.00*0.00*0.00*0.00*0*
TOT*6*27*02*79092******0.00*377.00*0.00*0.00*NETO A PAGAR*377.00*


ENC*6*27*02*79094*JOSE RAFAEL YAÑEZ CRUZ*YACR930928HMCXRF03*92129378680*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*398.00*0.00*0.00*0.00*0*
TOT*6*27*02*79094******0.00*398.00*0.00*0.00*NETO A PAGAR*398.00*


ENC*6*25*02*79095*RAMIRO VILCHIS BADILLO*VIBR960325HMCLDM05*50159616726*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*427.00*0.00*0.00*0.00*0*
TOT*6*25*02*79095******0.00*427.00*0.00*0.00*NETO A PAGAR*427.00*


ENC*6*25*02*79101*LUIS ARTURO LUCAS ROCHA*LURL001006HMCCCSA9*18190036501*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*357.00*0.00*0.00*0.00*0*
TOT*6*25*02*79101******0.00*357.00*0.00*0.00*NETO A PAGAR*357.00*


ENC*6*26*02*79107*ROGELIO HERNANDEZ GONZALEZ*HEGR710915HDFRNG08*76927101733*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*581.00*0.00*0.00*0.00*0*
TOT*6*26*02*79107******0.00*581.00*0.00*0.00*NETO A PAGAR*581.00*


ENC*6*26*02*79112*HECTOR JAMES CRUZ PEREZ*CUPH930223HDFRRC07*92119325204*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*531.00*0.00*0.00*0.00*0*
TOT*6*26*02*79112******0.00*531.00*0.00*0.00*NETO A PAGAR*531.00*


ENC*6*27*02*79117*RAMIRO SERRANO ROJAS*SERR970623HMCRJM08*54159773339*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*357.00*0.00*0.00*0.00*0*
TOT*6*27*02*79117******0.00*357.00*0.00*0.00*NETO A PAGAR*357.00*


ENC*6*27*02*79118*ROGELIO CRUZ RIVERA*CURR830815HMCRVG07*92018372596*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*357.00*0.00*0.00*0.00*0*
TOT*6*27*02*79118******0.00*357.00*0.00*0.00*NETO A PAGAR*357.00*


ENC*6*27*02*79119*YAHEL GONZALEZ HERNANDEZ*GOHY040107HMCNRHA4*02180478089*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*330.00*0.00*0.00*0.00*0*
TOT*6*27*02*79119******0.00*330.00*0.00*0.00*NETO A PAGAR*330.00*


ENC*6*27*02*79124*EDUARDO OLAO AVILA CABRERA*AICE040822HMCVBDA9*09210423837*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*233.00*0.00*0.00*0.00*0*
TOT*6*27*02*79124******0.00*233.00*0.00*0.00*NETO A PAGAR*233.00*


ENC*6*27*02*79125*EDUARDO IVAN MORENO VILLANUEVA*MOVE920221HDFRLD04*19149283806*53*01/05/2025*31/05/2025*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*43*003*00*PTU EXENTO*0*0.00*192.00*0.00*0.00*0.00*0*
TOT*6*27*02*79125******0.00*192.00*0.00*0.00*NETO A PAGAR*192.00*