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*4*04*10865*ALBERTO EDMUNDO VAZQUEZ MONTIEL*VAMA750521HDFZNL03*20937533824*10*16/05/2024*31/05/2024*EJECUTIVO DE VENTAS*VAMA750521QW5*504.15*249.00*OPERACIONES Y VENTAS*04/01/2021*02*1*01*O*15*01*beto10edd@yahoo.com.mx**30/05/2024*0*0*605*54180*
DET*2*4*04*10865*4*038*00*PAGO DE VACACIONES*0*8482.61*0.00*0.00*0.00*0.00*1*
DET*2*4*04*10865*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*237.72*0.00*0.00*0.00*0*
DET*2*4*04*10865*8*038*00*COMPLEMENTO AL SALARIO*0*25181.02*0.00*0.00*0.00*0.00*0*
DET*2*4*04*10865*9*002*00*AGUINALDO EXENTO*0*0.00*852.03*0.00*0.00*0.00*0*
DET*2*4*04*10865*101*002*00*ISR*0*0.00*0.00*0.00*1753.38*0.00*0*
TOT*2*4*04*10865******33663.63*1089.75*0.00*1753.38*NETO A PAGAR*33000.00*


ENC*2*4*04*10930*OLIVER OMAR SALINAS MONTOYA*SAMO760831HMCLNL06*01007602830*10*16/05/2024*31/05/2024*COORDINADOR COMERCIAL*SAMO760831MV1*2341.48*686.70*OPERACIONES Y VENTAS*27/03/2023*02*1*01*O*15*01*oliver.salinas@hotmail.com**30/05/2024*0*0*605*54932*
DET*2*4*04*10930*4*038*00*PAGO DE VACACIONES*0*8240.40*0.00*0.00*0.00*0.00*1*
DET*2*4*04*10930*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*2060.10*0.00*0.00*0.00*0*
DET*2*4*04*10930*8*038*00*COMPLEMENTO AL SALARIO*0*119633.28*0.00*0.00*0.00*0.00*0*
DET*2*4*04*10930*9*002*00*AGUINALDO EXENTO*0*0.00*2424.05*0.00*0.00*0.00*0*
DET*2*4*04*10930*101*002*00*ISR*0*0.00*0.00*0.00*10107.48*0.00*0*
TOT*2*4*04*10930******127873.68*4484.15*0.00*10107.48*NETO A PAGAR*122250.35*


ENC*2*7*04*46258*CECILIA ROJAS CONTRERAS*ROCC840102MDFJNC06*01058412840*10*16/05/2024*31/05/2024*CAJERA B*ROCC840102LJ9*412.31*249.00*TESORERIA Y CAJA*28/09/2016*02*1*01*O*15*01*ceroco84@hotmail.com**30/05/2024*0*0*605*54170*
DET*2*7*04*46258*4*038*00*PAGO DE VACACIONES*0*1474.08*0.00*0.00*0.00*0.00*1*
DET*2*7*04*46258*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*810.50*0.00*0.00*0.00*0*
DET*2*7*04*46258*8*038*00*COMPLEMENTO AL SALARIO*0*3481.29*0.00*0.00*0.00*0.00*0*
DET*2*7*04*46258*9*002*00*AGUINALDO EXENTO*0*0.00*1237.53*0.00*0.00*0.00*0*
DET*2*7*04*46258*101*002*00*ISR*0*0.00*0.00*0.00*283.72*0.00*0*
TOT*2*7*04*46258******4955.37*2048.03*0.00*283.72*NETO A PAGAR*6719.68*