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*1*04*10849*LUZ ADRIANA LOPEZ CRUZ*LOCL000502MMCPRZB3*05200090248*8*16/04/2024*30/04/2024*COMPRAS*LOCL000502A4A*316.38*267.50*DIRECCION ADMINISTRATIVA*25/05/2020*02*1*01*O*15*01*lopezluzady@gmail.com**29/04/2024*0*0*605*54130*
DET*2*1*04*10849*4*038*00*PAGO DE VACACIONES*0*2832.83*0.00*0.00*0.00*0.00*1*
DET*2*1*04*10849*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1061.98*0.00*0.00*0.00*0*
DET*2*1*04*10849*8*038*00*COMPLEMENTO AL SALARIO*0*3359.00*0.00*0.00*0.00*0.00*0*
DET*2*1*04*10849*9*002*00*AGUINALDO EXENTO*0*0.00*1110.13*0.00*0.00*0.00*0*
DET*2*1*04*10849*101*002*00*ISR*0*0.00*0.00*0.00*362.85*0.00*0*
TOT*2*1*04*10849******6191.83*2172.11*0.00*362.85*NETO A PAGAR*8001.09*


ENC*2*8*04*10951*SEBASTIAN BARUCK LOPEZ VELEZ*LOVS010512HDFPLBA0*08210168913*8*16/04/2024*30/04/2024*AUXILIAR CONTABLE*LOVS010512A10*482.01*333.34*CONTABILIDAD*26/09/2023*02*1*01*O*15*01*slopezvelez@gmail.com**29/04/2024*0*0*605*54680*
DET*2*8*04*10951*4*038*00*PAGO DE VACACIONES*0*2060.04*0.00*0.00*0.00*0.00*1*
DET*2*8*04*10951*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*515.01*0.00*0.00*0.00*0*
DET*2*8*04*10951*8*038*00*COMPLEMENTO AL SALARIO*0*800.02*0.00*0.00*0.00*0.00*0*
DET*2*8*04*10951*9*002*00*AGUINALDO EXENTO*0*0.00*1246.69*0.00*0.00*0.00*0*
DET*2*8*04*10951*101*002*00*ISR*0*0.00*0.00*0.00*149.62*0.00*0*
TOT*2*8*04*10951******2860.06*1761.70*0.00*149.62*NETO A PAGAR*4472.14*


ENC*2*1*04*10958*ODDET ALEJANDRA ALDANA HERNANDEZ*AAHO010710MMCLRDA5*19160191847*8*16/04/2024*30/04/2024*AUXILIAR COMPRAS*AAHO0107106E4*293.12*249.00*DIRECCION ADMINISTRATIVA*28/11/2023*02*1*01*O*15*01*alejandraaldama885@gmail.com**29/04/2024*0*0*605*53427*
DET*2*1*04*10958*4*038*00*PAGO DE VACACIONES*0*1105.56*0.00*0.00*0.00*0.00*1*
DET*2*1*04*10958*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*276.39*0.00*0.00*0.00*0*
DET*2*1*04*10958*8*038*00*COMPLEMENTO AL SALARIO*0*3129.60*0.00*0.00*0.00*0.00*0*
DET*2*1*04*10958*9*002*00*AGUINALDO EXENTO*0*0.00*1033.35*0.00*0.00*0.00*0*
DET*2*1*04*10958*101*002*00*ISR*0*0.00*0.00*0.00*237.62*0.00*0*
TOT*2*1*04*10958******4235.16*1309.74*0.00*237.62*NETO A PAGAR*5307.28*