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*12*04*10961*VIRIDIANA TORRES HERNANDEZ*TOHV940202MMCRRR07*92129497829*22*16/11/2024*30/11/2024*ASISTENTE CEMENTERIO*TOHV9402028E4*400.34*249.00*CEMENTERIO*05/12/2023*02*1*01*O*15*01*mimi_eddy06@hotmail.com**27/11/2024*0*0*605*07210*
DET*2*12*04*10961*4*038*00*PAGO DE VACACIONES*0*1591.11*0.00*0.00*0.00*0.00*1*
DET*2*12*04*10961*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*681.64*0.00*0.00*0.00*0*
DET*2*12*04*10961*8*038*00*COMPLEMENTO AL SALARIO*0*4581.60*0.00*0.00*0.00*0.00*0*
DET*2*12*04*10961*9*002*00*AGUINALDO EXENTO*0*0.00*3132.42*0.00*0.00*0.00*0*
DET*2*12*04*10961*101*002*00*ISR*0*0.00*0.00*0.00*370.77*0.00*0*
TOT*2*12*04*10961******6172.71*3814.06*0.00*370.77*NETO A PAGAR*9616.00*


ENC*2*3*04*10983*NOEMI MALINTZI PINEDA MONTES DE OCA*PIMN940620MMCNNM00*92139440769*22*16/11/2024*30/11/2024*AUXILIAR RECURSOS HUMANOS*PIMN940620B46*299.15*262.00*PERSONAL*27/08/2024*02*1*01*O*15*01*noemipineda2094@gmail.com**27/11/2024*0*0*605*54150*
DET*2*3*04*10983*4*038*00*PAGO DE VACACIONES*0*576.40*0.00*0.00*0.00*0.00*1*
DET*2*3*04*10983*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*144.10*0.00*0.00*0.00*0*
DET*2*3*04*10983*8*038*00*COMPLEMENTO AL SALARIO*0*890.80*0.00*0.00*0.00*0.00*0*
DET*2*3*04*10983*9*002*00*AGUINALDO EXENTO*0*0.00*720.50*0.00*0.00*0.00*0*
DET*2*3*04*10983*101*002*00*ISR*0*0.00*0.00*0.00*61.80*0.00*0*
TOT*2*3*04*10983******1467.20*864.60*0.00*61.80*NETO A PAGAR*2270.00*


ENC*2*10*04*46076*MARIO RAUL CERVANTES CLAUDIO*CECM650912HDFRLR03*68886505053*22*16/11/2024*30/11/2024*COORDINACION CEMENTERIO*CECM650912GS3*852.07*455.50*ADMON. DE SERVICIOS*02/09/1992*02*1*01*O*15*01*mrcc@jdr.mx**27/11/2024*0*0*605*06100*
DET*2*10*04*46076*4*038*00*PAGO DE VACACIONES*0*5169.93*0.00*0.00*0.00*0.00*1*
DET*2*10*04*46076*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*893.09*0.00*0.00*0.00*0*
DET*2*10*04*46076*8*038*00*COMPLEMENTO AL SALARIO*0*1548.70*0.00*0.00*0.00*0.00*0*
DET*2*10*04*46076*9*002*00*AGUINALDO EXENTO*0*0.00*5730.19*0.00*0.00*0.00*0*
DET*2*10*04*46076*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*147071.98*0.00*0.00*0.00*0*
DET*2*10*04*46076*101*002*00*ISR*0*0.00*0.00*0.00*413.89*0.00*0*
TOT*2*10*04*46076******6718.63*153695.26*0.00*413.89*NETO A PAGAR*160000.00*