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*11008*HORACIO CUAHUTEMOC CASTAÑEDA VAZQUEZ*CAVH680206HDFSZR03*88856803494*20*16/10/2025*31/10/2025*CHOFER EJECUTIVO*CAVH680206T46*725.20*600.00*DIRECCION ADMINISTRATIVA*01/07/2025*02*1*01*O*15*03*horaciocastaneda346@gmail.co**31/10/2025*0*0*605*87300*
DET*2*1*04*11008*4*038*00*PAGO DE VACACIONES*0*2232.00*0.00*0.00*0.00*0.00*1*
DET*2*1*04*11008*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*558.00*0.00*0.00*0.00*0*
DET*2*1*04*11008*8*038*00*COMPLEMENTO AL SALARIO*0*4883.02*0.00*0.00*0.00*0.00*0*
DET*2*1*04*11008*9*002*00*AGUINALDO EXENTO*0*0.00*2784.00*0.00*0.00*0.00*0*
DET*2*1*04*11008*101*002*00*ISR*0*0.00*0.00*0.00*457.02*0.00*0*
TOT*2*1*04*11008******7115.02*3342.00*0.00*457.02*NETO A PAGAR*10000.00*


ENC*2*12*04*46355*ADRIAN SANCHEZ RAYMUNDO*SARA970923HMCNYD01*02209735907*20*16/10/2025*31/10/2025*JEFE DE CEREMONIAL*SARA970923SV7*388.16*292.50*CEMENTERIO*17/10/2022*02*1*01*O*15*01*adriansr200221@gmail.co**31/10/2025*0*0*605*56530*
DET*2*12*04*46355*4*038*00*PAGO DE VACACIONES*0*1635.08*0.00*0.00*0.00*0.00*1*
DET*2*12*04*46355*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1213.15*0.00*0.00*0.00*0*
DET*2*12*04*46355*8*038*00*COMPLEMENTO AL SALARIO*0*4878.00*0.00*0.00*0.00*0.00*0*
DET*2*12*04*46355*9*002*00*AGUINALDO EXENTO*0*0.00*3629.93*0.00*0.00*0.00*0*
DET*2*12*04*46355*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*10655.01*0.00*0.00*0.00*0*
DET*2*12*04*46355*101*002*00*ISR*0*0.00*0.00*0.00*458.29*0.00*0*
TOT*2*12*04*46355******6513.08*15498.09*0.00*458.29*NETO A PAGAR*21552.88*


ENC*2*12*04*46359*FROYLAN GUZMAN GARCIA*GUGF911001HMCZRR06*01119110789*20*16/10/2025*31/10/2025*JEFE DE CEREMONIAL*GUGF9110013U1*348.55*279.00*CEMENTERIO*15/07/2025*02*1*01*O*15*01*frosgars@hotmail.co**31/10/2025*0*0*605*52927*
DET*2*12*04*46359*4*038*00*PAGO DE VACACIONES*0*982.08*0.00*0.00*0.00*0.00*1*
DET*2*12*04*46359*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*245.52*0.00*0.00*0.00*0*
DET*2*12*04*46359*8*038*00*COMPLEMENTO AL SALARIO*0*5057.30*0.00*0.00*0.00*0.00*0*
DET*2*12*04*46359*9*002*00*AGUINALDO EXENTO*0*0.00*1227.60*0.00*0.00*0.00*0*
DET*2*12*04*46359*101*002*00*ISR*0*0.00*0.00*0.00*353.09*0.00*0*
TOT*2*12*04*46359******6039.38*1473.12*0.00*353.09*NETO A PAGAR*7159.41*


ENC*2*11*04*46362*ALBERTO QUIROZ MARTINEZ*QUMA000728HDFRRLA4*45150077266*20*16/10/2025*31/10/2025*ASESOR DE SERVICIOS*QUMA000728AR8*328.86*279.00*FUNERARIA*08/09/2025*02*1*01*O*15*03*albertoqm29@gmail.co**31/10/2025*0*0*605*07119*
DET*2*11*04*46362*4*038*00*PAGO DE VACACIONES*0*276.21*0.00*0.00*0.00*0.00*1*
DET*2*11*04*46362*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*69.05*0.00*0.00*0.00*0*
DET*2*11*04*46362*8*038*00*COMPLEMENTO AL SALARIO*0*2794.72*0.00*0.00*0.00*0.00*0*
DET*2*11*04*46362*9*002*00*AGUINALDO EXENTO*0*0.00*343.17*0.00*0.00*0.00*0*
DET*2*11*04*46362*101*002*00*ISR*0*0.00*0.00*0.00*163.11*0.00*0*
TOT*2*11*04*46362******3070.93*412.22*0.00*163.11*NETO A PAGAR*3320.04*