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*56525*ALEJANDRA ROSALES GARDUÑO*ROGA800518MDFSRL09*30008012707*17*22/04/2024*28/04/2024*INTENDENCIA*ROGA800518IW0*283.44*251.73*INTENDENCIA*30/05/2000*02*2*01*O*7*03*negtita.fogosa@gmail.com**28/04/2024*0*0*605*54130*
DET*3*19*02*56525*4*038*00*PAGO DE VACACIONES*0*8669.33*0.00*0.00*0.00*0.00*1*
DET*3*19*02*56525*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2167.34*0.00*0.00*0.00*0*
DET*3*19*02*56525*8*038*00*COMPLEMENTO AL SALARIO*0*24686.25*0.00*0.00*0.00*0.00*0*
DET*3*19*02*56525*9*002*00*AGUINALDO EXENTO*0*0.00*7497.90*0.00*0.00*0.00*0*
DET*3*19*02*56525*32*002*00*AGUINALDO GRAVABLE*0*30.42*0.00*0.00*0.00*0.00*0*
DET*3*19*02*56525*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*63446.72*0.00*0.00*0.00*0*
DET*3*19*02*56525*101*002*00*ISR*0*0.00*0.00*0.00*6497.96*0.00*0*
TOT*3*19*02*56525******33386.00*73111.96*0.00*6497.96*NETO A PAGAR*100000.00*


ENC*3*20*02*56896*ENRIQUE RAMIREZ BALLESTEROS*RABE770528HDFMLN04*92986701503*17*22/04/2024*28/04/2024*CHOFER*RABE770528FV0*429.95*389.41*CHOFERES*21/06/2010*02*2*01*O*7*03*nightwalkerblack83@gmail.com**28/04/2024*0*0*605*54075*
DET*3*20*02*56896*4*038*00*PAGO DE VACACIONES*0*7476.67*0.00*0.00*0.00*0.00*1*
DET*3*20*02*56896*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1869.17*0.00*0.00*0.00*0*
DET*3*20*02*56896*8*038*00*COMPLEMENTO AL SALARIO*0*35046.90*0.00*0.00*0.00*0.00*0*
DET*3*20*02*56896*9*002*00*AGUINALDO EXENTO*0*0.00*3345.03*0.00*0.00*0.00*0*
DET*3*20*02*56896*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*64486.30*0.00*0.00*0.00*0*
DET*3*20*02*56896*101*002*00*ISR*0*0.00*0.00*0.00*2320.43*0.00*0*
TOT*3*20*02*56896******42523.57*69700.50*0.00*2320.43*NETO A PAGAR*109903.64*


ENC*3*19*02*57268*NORMA RODRIGUEZ BANDA*ROBN740317MDFDNR06*92927407533*17*22/04/2024*28/04/2024*INTENDENCIA*ROBN740317V67*296.29*269.35*INTENDENCIA*17/03/2020*02*2*01*O*7*03*normardzbanda@gmail.com**28/04/2024*0*0*605*54130*
DET*3*19*02*57268*4*038*00*PAGO DE VACACIONES*0*4678.61*0.00*0.00*0.00*0.00*1*
DET*3*19*02*57268*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*330.77*0.00*0.00*0.00*0*
DET*3*19*02*57268*8*038*00*COMPLEMENTO AL SALARIO*0*5295.97*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57268*9*002*00*AGUINALDO EXENTO*0*0.00*2149.41*0.00*0.00*0.00*0*
DET*3*19*02*57268*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*13150.18*0.00*0.00*0.00*0*
DET*3*19*02*57268*101*002*00*ISR*0*0.00*0.00*0.00*604.94*0.00*0*
TOT*3*19*02*57268******9974.58*15630.36*0.00*604.94*NETO A PAGAR*25000.00*


ENC*3*22*02*57340*JONATHAN MANUEL GUILLEN HERNANDEZ*GUHJ950131HDFLRN04*92139514340*17*22/04/2024*28/04/2024*JARDINERO*GUHJ9501319B3*271.91*269.35*JARDINEROS*13/02/2023*02*2*01*O*7*01*loconanher7@gmail.com**28/04/2024*0*0*605*54140*
DET*3*22*02*57340*4*038*00*PAGO DE VACACIONES*0*3800.53*0.00*0.00*0.00*0.00*1*
DET*3*22*02*57340*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*142.08*0.00*0.00*0.00*0*
DET*3*22*02*57340*9*002*00*AGUINALDO EXENTO*0*0.00*2313.72*0.00*0.00*0.00*0*
DET*3*22*02*57340*101*002*00*ISR*0*0.00*0.00*0.00*209.81*0.00*0*
TOT*3*22*02*57340******3800.53*2455.80*0.00*209.81*NETO A PAGAR*6046.52*


ENC*3*19*02*57348*MARIBEL MONSIVAIS PEREZ*MOPM720815MDFNRR08*42927229809*17*22/04/2024*28/04/2024*INTENDENCIA*MOPM720815FY5*363.35*269.35*INTENDENCIA*05/06/2023*02*2*01*O*7*01*maribelmonsivais11@gmail.com**28/04/2024*0*0*605*42080*
DET*3*19*02*57348*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*962.93*0.00*0.00*0.00*0*
DET*3*19*02*57348*8*038*00*COMPLEMENTO AL SALARIO*0*538.70*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57348*9*002*00*AGUINALDO EXENTO*0*0.00*2480.71*0.00*0.00*0.00*0*
DET*3*19*02*57348*101*002*00*ISR*0*0.00*0.00*0.00*10.34*0.00*0*
TOT*3*19*02*57348******538.70*3443.64*0.00*10.34*NETO A PAGAR*3972.00*


ENC*3*19*02*57350*HERMELINDA RAMOS REGINO*RARH840206MMCMGR03*02198401875*17*22/04/2024*28/04/2024*INTENDENCIA*RARH8402069R3*398.48*269.35*INTENDENCIA*14/08/2023*02*2*01*O*7*03*melyram06021984@gmail.com**28/04/2024*0*0*605*54120*
DET*3*19*02*57350*4*038*00*PAGO DE VACACIONES*0*2125.17*0.00*0.00*0.00*0.00*1*
DET*3*19*02*57350*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*796.60*0.00*0.00*0.00*0*
DET*3*19*02*57350*8*038*00*COMPLEMENTO AL SALARIO*0*8080.50*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57350*9*002*00*AGUINALDO EXENTO*0*0.00*2362.20*0.00*0.00*0.00*0*
DET*3*19*02*57350*101*002*00*ISR*0*0.00*0.00*0.00*793.28*0.00*0*
TOT*3*19*02*57350******10205.67*3158.80*0.00*793.28*NETO A PAGAR*12571.19*


ENC*3*23*02*57351*JAVIER DELGADO RAMOS*DERJ910629HMCLMV08*92089102344*17*22/04/2024*28/04/2024*AYUDANTE DE TRASLADOS*DERJ910629RV1*430.76*269.35*AYUDANTES DE TRASLADOS*14/08/2023*02*2*01*O*7*03*javydelramos@gmail.com**28/04/2024*0*0*605*54120*
DET*3*23*02*57351*4*038*00*PAGO DE VACACIONES*0*2168.27*0.00*0.00*0.00*0.00*1*
DET*3*23*02*57351*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*542.07*0.00*0.00*0.00*0*
DET*3*23*02*57351*9*002*00*AGUINALDO EXENTO*0*0.00*2480.71*0.00*0.00*0.00*0*
DET*3*23*02*57351*101*002*00*ISR*0*0.00*0.00*0.00*105.34*0.00*0*
TOT*3*23*02*57351******2168.27*3022.78*0.00*105.34*NETO A PAGAR*5085.71*