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*3*19*02*56894*JOAQUIN HERNANDEZ MEZA*HEMJ630824HDFRZQ00*75806329795*54*01/06/2025*30/06/2025*INTENDENCIA*HEMJ630824693*297.39*269.35*INTENDENCIA*26/04/2010*02*2*01*O*7*03*joaquin24hdz@gmail.com**04/06/2025*0*0*605*07050*
DET*3*19*02*56894*25*038*00*BONO*0*1104.00*0.00*0.00*0.00*0.00*0*
DET*3*19*02*56894*43*003*00*PTU EXENTO*0*0.00*16.00*0.00*0.00*0.00*0*
DET*3*19*02*56894*101*002*00*ISR*0*0.00*0.00*0.00*110.00*0.00*0*
TOT*3*19*02*56894******1104.00*16.00*0.00*110.00*NETO A PAGAR*1010.00*


ENC*3*21*02*57109*JOSE DE JESUS GARCIA PEREZ*GAPJ881021HMCRRS03*92078823967*54*01/06/2025*30/06/2025*INHUMADOR*GAPJ881021ND0*446.51*295.74*INHUMADORES*25/01/2016*02*2*01*O*7*01*britishsteel7jd@gmail.com**04/06/2025*0*0*605*06820*
DET*3*21*02*57109*25*038*00*BONO*0*1775.00*0.00*0.00*0.00*0.00*0*
DET*3*21*02*57109*43*003*00*PTU EXENTO*0*0.00*25.00*0.00*0.00*0.00*0*
DET*3*21*02*57109*101*002*00*ISR*0*0.00*0.00*0.00*178.00*0.00*0*
TOT*3*21*02*57109******1775.00*25.00*0.00*178.00*NETO A PAGAR*1622.00*


ENC*3*20*02*57165*GREGORIO OLASCOAGA GOMEZ*OAGG690606HDFLMR09*92886934113*54*01/06/2025*30/06/2025*CHOFER*OAGG690606F19*583.31*389.41*CHOFERES*09/10/2017*02*2*01*O*7*03*golascoaga@yahoo.com.mx**04/06/2025*0*0*605*54720*
DET*3*20*02*57165*25*038*00*BONO*0*1611.00*0.00*0.00*0.00*0.00*0*
DET*3*20*02*57165*43*003*00*PTU EXENTO*0*0.00*23.00*0.00*0.00*0.00*0*
DET*3*20*02*57165*101*002*00*ISR*0*0.00*0.00*0.00*161.00*0.00*0*
TOT*3*20*02*57165******1611.00*23.00*0.00*161.00*NETO A PAGAR*1473.00*


ENC*3*23*02*57237*MOISES GARCIA ALVARADO*GAAM800905HDFRLS08*15998017956*54*01/06/2025*30/06/2025*AYUDANTE DE TRASLADOS*GAAM8009059J0*403.32*269.35*AYUDANTES DE TRASLADOS*06/05/2019*02*2*01*O*7*03*gamoy8090@gmail.com**04/06/2025*0*0*605*54110*
DET*3*23*02*57237*25*038*00*BONO*0*1273.00*0.00*0.00*0.00*0.00*0*
DET*3*23*02*57237*43*003*00*PTU EXENTO*0*0.00*18.00*0.00*0.00*0.00*0*
DET*3*23*02*57237*101*002*00*ISR*0*0.00*0.00*0.00*127.00*0.00*0*
TOT*3*23*02*57237******1273.00*18.00*0.00*127.00*NETO A PAGAR*1164.00*


ENC*3*20*02*57282*RICARDO DANIEL HERRERA PACHECO*HEPR971030HMCRCC05*44159743408*54*01/06/2025*30/06/2025*CHOFER*HEPR971030SH8*793.86*389.41*CHOFERES*08/06/2020*02*2*01*O*7*03*richardopacheco2116@gmail.co**04/06/2025*0*0*605*52920*
DET*3*20*02*57282*25*038*00*BONO*0*2113.00*0.00*0.00*0.00*0.00*0*
DET*3*20*02*57282*43*003*00*PTU EXENTO*0*0.00*30.00*0.00*0.00*0.00*0*
DET*3*20*02*57282*101*002*00*ISR*0*0.00*0.00*0.00*211.00*0.00*0*
TOT*3*20*02*57282******2113.00*30.00*0.00*211.00*NETO A PAGAR*1932.00*


ENC*3*19*02*57358*JUAN CARLOS HERNANDEZ PEREDA*HEPJ640807HMCRRN05*89816458239*54*01/06/2025*30/06/2025*INTENDENCIA*HEPJ640807E17*439.14*279.00*INTENDENCIA*13/11/2023*02*2*03*O*7*03*car.loos.heernandeez@gmail.co**04/06/2025*0*0*605*54130*
DET*3*19*02*57358*25*038*00*BONO*0*1775.00*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57358*43*003*00*PTU EXENTO*0*0.00*25.00*0.00*0.00*0.00*0*
DET*3*19*02*57358*101*002*00*ISR*0*0.00*0.00*0.00*178.00*0.00*0*
TOT*3*19*02*57358******1775.00*25.00*0.00*178.00*NETO A PAGAR*1622.00*