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*21*02*56318*HERACLIO MUÑOZ GALICIA*MUGH650608HPLXLR07*19826506206*44*27/10/2025*02/11/2025*INHUMADOR*MUGH650608FE4*435.87*295.74*INHUMADORES*27/08/1990*02*2*01*O*7*01*hmg@jdr.mx**31/10/2025*0*0*605*54954*
DET*3*21*02*56318*4*038*00*PAGO DE VACACIONES*0*12616.27*0.00*0.00*0.00*0.00*1*
DET*3*21*02*56318*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*344.54*0.00*0.00*0.00*0*
DET*3*21*02*56318*8*038*00*COMPLEMENTO AL SALARIO*0*17744.40*0.00*0.00*0.00*0.00*0*
DET*3*21*02*56318*9*002*00*AGUINALDO EXENTO*0*0.00*7751.35*0.00*0.00*0.00*0*
DET*3*21*02*56318*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*124259.41*0.00*0.00*0.00*0*
DET*3*21*02*56318*101*002*00*ISR*0*0.00*0.00*0.00*1560.14*0.00*0*
TOT*3*21*02*56318******30360.67*132355.30*0.00*1560.14*NETO A PAGAR*161155.83*


ENC*3*20*02*57355*ROBERTO ADONAY MIRANDA PEREZ*MIPR040116HDFRRBA3*46190467806*44*27/10/2025*02/11/2025*CHOFER*MIPR0401168X5*872.61*412.77*CHOFERES*25/09/2023*02*2*01*O*7*03*adonaymirandaperez@gmail.co**31/10/2025*0*0*605*54140*
DET*3*20*02*57355*4*038*00*PAGO DE VACACIONES*0*5762.27*0.00*0.00*0.00*0.00*1*
DET*3*20*02*57355*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1440.57*0.00*0.00*0.00*0*
DET*3*20*02*57355*8*038*00*COMPLEMENTO AL SALARIO*0*4128.14*0.00*0.00*0.00*0.00*0*
DET*3*20*02*57355*9*002*00*AGUINALDO EXENTO*0*0.00*8364.00*0.00*0.00*0.00*0*
DET*3*20*02*57355*32*002*00*AGUINALDO GRAVABLE*0*1261.80*0.00*0.00*0.00*0.00*0*
DET*3*20*02*57355*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*9906.48*0.00*0.00*0.00*0*
DET*3*20*02*57355*101*002*00*ISR*0*0.00*0.00*0.00*863.26*0.00*0*
TOT*3*20*02*57355******11152.21*19711.05*0.00*863.26*NETO A PAGAR*30000.00*


ENC*3*21*02*57372*EDWIN ALEXIS LOPEZ RIVERA*LORE040520HMCPVDA3*08240442833*44*27/10/2025*02/11/2025*INHUMADOR*LORE0405204I3*389.55*295.74*INHUMADORES*08/07/2024*02*2*01*O*7*01*edwinalexisrivera230@gmail.co**31/10/2025*0*0*605*54120*
DET*3*21*02*57372*4*038*00*PAGO DE VACACIONES*0*940.45*0.00*0.00*0.00*0.00*1*
DET*3*21*02*57372*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*235.11*0.00*0.00*0.00*0*
DET*3*21*02*57372*8*038*00*COMPLEMENTO AL SALARIO*0*1153.39*0.00*0.00*0.00*0.00*0*
DET*3*21*02*57372*9*002*00*AGUINALDO EXENTO*0*0.00*7026.78*0.00*0.00*0.00*0*
DET*3*21*02*57372*101*002*00*ISR*0*0.00*0.00*0.00*15.00*0.00*0*
TOT*3*21*02*57372******2093.84*7261.89*0.00*15.00*NETO A PAGAR*9340.73*


ENC*3*21*02*57394*BRAYAN GARCIA VARGAS*GAVB990926HMCRRR01*02239996701*44*27/10/2025*02/11/2025*INHUMADOR*GAVB990926RE1*381.84*295.74*INHUMADORES*11/08/2025*02*2*01*O*7*01*melitaras160501@gmail.co**31/10/2025*0*0*605*54130*
DET*3*21*02*57394*4*038*00*PAGO DE VACACIONES*0*582.61*0.00*0.00*0.00*0.00*1*
DET*3*21*02*57394*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*145.65*0.00*0.00*0.00*0*
DET*3*21*02*57394*8*038*00*COMPLEMENTO AL SALARIO*0*1175.23*0.00*0.00*0.00*0.00*0*
DET*3*21*02*57394*9*002*00*AGUINALDO EXENTO*0*0.00*1555.59*0.00*0.00*0.00*0*
DET*3*21*02*57394*101*002*00*ISR*0*0.00*0.00*0.00*79.08*0.00*0*
TOT*3*21*02*57394******1757.84*1701.24*0.00*79.08*NETO A PAGAR*3380.00*