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*2*16*04*10565*FRANCISCO JAVIER HERNANDEZ CERUELOS*HECF661029HDFRRR01*90896609998*26*01/06/2025*30/06/2025*GERENTE SUPERINTENDENTE*HECF6610298X6*1589.31*1193.00*DESARROLLOS*05/06/1995*02*1*01*O*15*01*ceruelos1966@hotmail.com**04/06/2025*0*0*605*06300*
DET*2*16*04*10565*43*003*00*PTU EXENTO*0*0.00*3107.00*0.00*0.00*0.00*0*
TOT*2*16*04*10565******0.00*3107.00*0.00*0.00*NETO A PAGAR*3107.00*


ENC*2*3*04*10872*MONICA ESTEPHANIA RIVERA LIRA*RILM990409MMCVRN03*30149905710*26*01/06/2025*30/06/2025*AUX ADMINISTRATIVO*RILM9904091R6*303.29*249.00*PERSONAL*01/03/2021*02*1*01*O*15*01*fanydelicius99@gmail.com**04/06/2025*0*0*605*55310*
DET*2*3*04*10872*43*003*00*PTU EXENTO*0*0.00*671.00*0.00*0.00*0.00*0*
TOT*2*3*04*10872******0.00*671.00*0.00*0.00*NETO A PAGAR*671.00*


ENC*2*4*04*10930*OLIVER OMAR SALINAS MONTOYA*SAMO760831HMCLNL06*01007602830*26*01/06/2025*30/06/2025*COORDINADOR COMERCIAL*SAMO760831MV1*2341.48*686.70*OPERACIONES Y VENTAS*27/03/2023*02*1*01*O*15*01*oliver.salinas@hotmail.com**04/06/2025*0*0*605*54932*
DET*2*4*04*10930*43*003*00*PTU EXENTO*0*0.00*1502.00*0.00*0.00*0.00*0*
TOT*2*4*04*10930******0.00*1502.00*0.00*0.00*NETO A PAGAR*1502.00*


ENC*2*1*04*10931*ISRAEL SANCHEZ HERNANDEZ*SAHI740714HDFNRS02*01057401844*26*01/06/2025*30/06/2025*CHOFER EJECUTIVO*SAHI7407149E1*565.63*467.00*DIRECCION ADMINISTRATIVA*27/03/2023*02*1*01*O*15*01*chofer712@gmail.com**04/06/2025*0*0*605*07200*
DET*2*1*04*10931*43*003*00*PTU EXENTO*0*0.00*1728.00*0.00*0.00*0.00*0*
TOT*2*1*04*10931******0.00*1728.00*0.00*0.00*NETO A PAGAR*1728.00*


ENC*2*16*04*10957*SINHUE BARRIENTOS FREIJO*BAFS750719HDFRRN08*94937510298*26*01/06/2025*30/06/2025*AUXILIAR SUPERINTENDENTE*BAFS750719LL3*762.23*666.67*DESARROLLOS*13/11/2023*02*1*01*O*15*01*sinhuebf@hotmail.com**04/06/2025*0*0*605*03810*
DET*2*16*04*10957*43*003*00*PTU EXENTO*0*0.00*1813.00*0.00*0.00*0.00*0*
TOT*2*16*04*10957******0.00*1813.00*0.00*0.00*NETO A PAGAR*1813.00*


ENC*2*1*04*10958*ODDET ALEJANDRA ALDANA HERNANDEZ*AAHO010710MMCLRDA5*19160191847*26*01/06/2025*30/06/2025*AUXILIAR COMPRAS*AAHO0107106E4*293.12*249.00*DIRECCION ADMINISTRATIVA*28/11/2023*02*1*01*O*15*01*alejandraaldama885@gmail.com**04/06/2025*0*0*605*53427*
DET*2*1*04*10958*43*003*00*PTU EXENTO*0*0.00*705.00*0.00*0.00*0.00*0*
TOT*2*1*04*10958******0.00*705.00*0.00*0.00*NETO A PAGAR*705.00*


ENC*2*8*04*10975*JOSE BRANDON ORTIZ SILVA*OISB971016HMCRLR02*08169766030*26*01/06/2025*30/06/2025*AUXILIAR CONTABLE*OISB971016B1A*380.00*333.34*CONTABILIDAD*03/06/2024*02*1*01*O*15*01*branndonoc@outlook.co**04/06/2025*0*0*605*54948*
DET*2*8*04*10975*43*003*00*PTU EXENTO*0*0.00*1120.00*0.00*0.00*0.00*0*
TOT*2*8*04*10975******0.00*1120.00*0.00*0.00*NETO A PAGAR*1120.00*


ENC*2*10*04*46076*MARIO RAUL CERVANTES CLAUDIO*CECM650912HDFRLR03*68886505053*26*01/06/2025*30/06/2025*COORDINACION CEMENTERIO*CECM650912GS3*852.07*455.50*ADMON. DE SERVICIOS*02/09/1992*02*1*01*O*15*01*mrcc@jdr.mx**04/06/2025*0*0*605*06100*
DET*2*10*04*46076*43*003*00*PTU EXENTO*0*0.00*1566.00*0.00*0.00*0.00*0*
TOT*2*10*04*46076******0.00*1566.00*0.00*0.00*NETO A PAGAR*1566.00*


ENC*2*14*04*46348*MARIA DE LOURDES CHAVEZ ROMANO*CARL610511MDFHMR06*64866108802*26*01/06/2025*30/06/2025*RECEPCIONISTA*CARL610511RHA*284.40*249.00*RECEPCION*15/07/2024*02*1*01*O*15*03*lchromano@gmail.com**04/06/2025*0*0*605*54147*
DET*2*14*04*46348*43*003*00*PTU EXENTO*0*0.00*903.00*0.00*0.00*0.00*0*
TOT*2*14*04*46348******0.00*903.00*0.00*0.00*NETO A PAGAR*903.00*