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*56894*JOAQUIN HERNANDEZ MEZA*HEMJ630824HDFRZQ00*75806329795*22*27/05/2024*02/06/2024*INTENDENCIA*HEMJ630824693*297.39*269.35*INTENDENCIA*26/04/2010*02*2*01*O*7*03*joaquin24hdz@gmail.com**31/05/2024*0*0*605*07050*
DET*3*19*02*56894*4*038*00*PAGO DE VACACIONES*0*4721.71*0.00*0.00*0.00*0.00*1*
DET*3*19*02*56894*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*35.69*0.00*0.00*0.00*0*
DET*3*19*02*56894*8*038*00*COMPLEMENTO AL SALARIO*0*8080.50*0.00*0.00*0.00*0.00*0*
DET*3*19*02*56894*9*002*00*AGUINALDO EXENTO*0*0.00*2927.83*0.00*0.00*0.00*0*
DET*3*19*02*56894*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*45410.20*0.00*0.00*0.00*0*
DET*3*19*02*56894*101*002*00*ISR*0*0.00*0.00*0.00*1156.82*0.00*0*
TOT*3*19*02*56894******12802.21*48373.72*0.00*1156.82*NETO A PAGAR*60019.11*


ENC*3*21*02*57206*ISMAEL ALVAREZ RAMIREZ*AARI950404HMCLMS09*92119522511*22*27/05/2024*02/06/2024*INHUMADOR*AARI9504046J2*408.26*269.35*INHUMADORES*13/08/2018*02*2*01*O*7*01*maela6954@gmail.com**31/05/2024*0*0*605*54110*
DET*3*21*02*57206*4*038*00*PAGO DE VACACIONES*0*1451.80*0.00*0.00*0.00*0.00*1*
DET*3*21*02*57206*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1136.66*0.00*0.00*0.00*0*
DET*3*21*02*57206*9*002*00*AGUINALDO EXENTO*0*0.00*3304.92*0.00*0.00*0.00*0*
DET*3*21*02*57206*101*002*00*ISR*0*0.00*0.00*0.00*59.49*0.00*0*
TOT*3*21*02*57206******1451.80*4441.58*0.00*59.49*NETO A PAGAR*5833.89*


ENC*3*19*02*57276*IVONNE RENDON ARRIAGA*REAI970725MMCNRV04*65169723486*22*27/05/2024*02/06/2024*INTENDENCIA*REAI9707252W8*380.20*269.35*INTENDENCIA*01/06/2020*02*2*01*O*7*03*rendonarriagaivonne97@gmail.com**31/05/2024*0*0*605*56567*
DET*3*19*02*57276*4*038*00*PAGO DE VACACIONES*0*4517.00*0.00*0.00*0.00*0.00*1*
DET*3*19*02*57276*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1129.25*0.00*0.00*0.00*0*
DET*3*19*02*57276*8*038*00*COMPLEMENTO AL SALARIO*0*269.35*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57276*9*002*00*AGUINALDO EXENTO*0*0.00*2997.87*0.00*0.00*0.00*0*
DET*3*19*02*57276*101*002*00*ISR*0*0.00*0.00*0.00*272.90*0.00*0*
TOT*3*19*02*57276******4786.35*4127.12*0.00*272.90*NETO A PAGAR*8640.57*


ENC*3*22*02*57359*EDSON JESUS PONCE NAVARRETE*PONE960722HDFNVD01*01139606139*22*27/05/2024*02/06/2024*JARDINERO*PONE9607227J8*346.47*269.35*JARDINEROS*15/01/2024*02*2*01*O*7*01*chucho960722@gmail.com**31/05/2024*0*0*605*02420*
DET*3*22*02*57359*4*038*00*PAGO DE VACACIONES*0*991.21*0.00*0.00*0.00*0.00*1*
DET*3*22*02*57359*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*247.80*0.00*0.00*0.00*0*
DET*3*22*02*57359*9*002*00*AGUINALDO EXENTO*0*0.00*2645.02*0.00*0.00*0.00*0*
DET*3*22*02*57359*101*002*00*ISR*0*0.00*0.00*0.00*30.01*0.00*0*
TOT*3*22*02*57359******991.21*2892.82*0.00*30.01*NETO A PAGAR*3854.02*


ENC*3*23*02*57365*JORGE CLEMENTE ALBINO*CEAJ960605HMCLLR01*68169623037*22*27/05/2024*02/06/2024*AYUDANTE DE TRASLADOS*CEAJ9606052MA*333.33*269.35*AYUDANTES DE TRASLADOS*25/03/2024*02*2*01*O*7*03*clementealbinojorge@gmail.com**31/05/2024*0*0*605*54120*
DET*3*23*02*57365*4*038*00*PAGO DE VACACIONES*0*266.66*0.00*0.00*0.00*0.00*1*
DET*3*23*02*57365*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*66.67*0.00*0.00*0.00*0*
DET*3*23*02*57365*9*002*00*AGUINALDO EXENTO*0*0.00*708.39*0.00*0.00*0.00*0*
DET*3*23*02*57365*101*002*00*ISR*0*0.00*0.00*0.00*5.12*0.00*0*
TOT*3*23*02*57365******266.66*775.06*0.00*5.12*NETO A PAGAR*1036.60*