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*23*02*57224*OSWALDO HERNANDEZ HERNANDEZ*HEHO980417HHGRRS02*30169819171*26*24/06/2024*30/06/2024*AYUDANTE DE TRASLADOS*HEHO9804171U7*460.80*269.35*AYUDANTES DE TRASLADOS*25/02/2019*02*2*01*O*7*01*hnando246@gmail.com**28/06/2024*0*0*605*42088*
DET*3*23*02*57224*4*038*00*PAGO DE VACACIONES*0*3191.80*0.00*0.00*0.00*0.00*1*
DET*3*23*02*57224*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*393.93*0.00*0.00*0.00*0*
DET*3*23*02*57224*9*002*00*AGUINALDO EXENTO*0*0.00*3590.44*0.00*0.00*0.00*0*
DET*3*23*02*57224*101*002*00*ISR*0*0.00*0.00*0.00*170.85*0.00*0*
TOT*3*23*02*57224******3191.80*3984.37*0.00*170.85*NETO A PAGAR*7005.32*


ENC*3*21*02*57274*ANGEL DAVID CRUZ HERNANDEZ*CUHA971103HVZRRN01*18149768170*26*24/06/2024*30/06/2024*INHUMADOR*CUHA971103GC7*404.32*269.35*INHUMADORES*01/06/2020*02*2*01*O*7*01*angeldavidcruz20200@gmail.com**28/06/2024*0*0*605*54954*
DET*3*21*02*57274*4*038*00*PAGO DE VACACIONES*0*4129.14*0.00*0.00*0.00*0.00*1*
DET*3*21*02*57274*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*22.22*0.00*0.00*0.00*0*
DET*3*21*02*57274*8*038*00*COMPLEMENTO AL SALARIO*0*230.00*0.00*0.00*0.00*0.00*0*
DET*3*21*02*57274*9*002*00*AGUINALDO EXENTO*0*0.00*3730.50*0.00*0.00*0.00*0*
DET*3*21*02*57274*101*002*00*ISR*0*0.00*0.00*0.00*245.56*0.00*0*
TOT*3*21*02*57274******4359.14*3752.72*0.00*245.56*NETO A PAGAR*7866.30*


ENC*3*23*02*57292*DIEGO EMMANUEL DIAZ PADRON*DIPD971118HMCZDG05*49169736649*26*24/06/2024*30/06/2024*AYUDANTE DE TRASLADOS*DIPD9711186E0*428.62*269.35*AYUDANTES DE TRASLADOS*15/01/2021*02*2*01*O*7*03*k13ps03r@gmail.com**28/06/2024*0*0*605*54110*
DET*3*23*02*57292*4*038*00*PAGO DE VACACIONES*0*6076.54*0.00*0.00*0.00*0.00*1*
DET*3*23*02*57292*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*441.74*0.00*0.00*0.00*0*
DET*3*23*02*57292*8*038*00*COMPLEMENTO AL SALARIO*0*210.00*0.00*0.00*0.00*0.00*0*
DET*3*23*02*57292*9*002*00*AGUINALDO EXENTO*0*0.00*3471.92*0.00*0.00*0.00*0*
DET*3*23*02*57292*101*002*00*ISR*0*0.00*0.00*0.00*366.88*0.00*0*
TOT*3*23*02*57292******6286.54*3913.66*0.00*366.88*NETO A PAGAR*9833.32*


ENC*3*22*02*57296*JONATHAN HERNANDEZ HERNANDEZ*HEHJ890520HDFRRN07*01068901337*26*24/06/2024*30/06/2024*JARDINERO*HEHJ890520SQ9*419.08*269.35*JARDINEROS*15/01/2021*02*2*01*O*7*01*jh258779@gmail.com**28/06/2024*0*0*605*64560*
DET*3*22*02*57296*4*038*00*PAGO DE VACACIONES*0*1766.94*0.00*0.00*0.00*0.00*1*
DET*3*22*02*57296*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*441.74*0.00*0.00*0.00*0*
DET*3*22*02*57296*9*002*00*AGUINALDO EXENTO*0*0.00*3471.92*0.00*0.00*0.00*0*
DET*3*22*02*57296*101*002*00*ISR*0*0.00*0.00*0.00*79.66*0.00*0*
TOT*3*22*02*57296******1766.94*3913.66*0.00*79.66*NETO A PAGAR*5600.94*