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*7*04*10826*CARIDAD MARQUEZ TOLENTINO*MATC941215MPLRLR05*92139424342*4*16/02/2025*28/02/2025*CAJERA B*MATC941215JQ9*526.45*279.00*TESORERIA Y CAJA*19/12/2022*02*1*01*O*15*01*cha_ry15amor@hotmail.co**27/02/2025*0*0*605*05120*
DET*2*7*04*10826*4*038*00*PAGO DE VACACIONES*0*683.55*0.00*0.00*0.00*0.00*1*
DET*2*7*04*10826*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*170.89*0.00*0.00*0.00*0*
DET*2*7*04*10826*8*038*00*COMPLEMENTO AL SALARIO*0*3968.55*0.00*0.00*0.00*0.00*0*
DET*2*7*04*10826*9*002*00*AGUINALDO EXENTO*0*0.00*504.99*0.00*0.00*0.00*0*
DET*2*7*04*10826*101*002*00*ISR*0*0.00*0.00*0.00*264.31*0.00*0*
TOT*2*7*04*10826******4652.10*675.88*0.00*264.31*NETO A PAGAR*5063.67*


ENC*2*8*04*10975*JOSE BRANDON ORTIZ SILVA*OISB971016HMCRLR02*08169766030*4*16/02/2025*28/02/2025*AUXILIAR CONTABLE*OISB971016B1A*380.00*333.34*CONTABILIDAD*03/06/2024*02*1*01*O*15*01*branndonoc@outlook.co**27/02/2025*0*0*605*54948*
DET*2*8*04*10975*4*038*00*PAGO DE VACACIONES*0*2620.05*0.00*0.00*0.00*0.00*1*
DET*2*8*04*10975*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*655.01*0.00*0.00*0.00*0*
DET*2*8*04*10975*8*038*00*COMPLEMENTO AL SALARIO*0*2000.04*0.00*0.00*0.00*0.00*0*
DET*2*8*04*10975*9*002*00*AGUINALDO EXENTO*0*0.00*316.67*0.00*0.00*0.00*0*
DET*2*8*04*10975*101*002*00*ISR*0*0.00*0.00*0.00*262.26*0.00*0*
TOT*2*8*04*10975******4620.09*971.68*0.00*262.26*NETO A PAGAR*5329.51*


ENC*2*8*04*10985*LIBORIA MERINO SANCHEZ*MESL980923MOCRNB03*78139871863*4*16/02/2025*28/02/2025*AUX COMPRAS*MESL980923TJA*337.06*279.00*CONTABILIDAD*23/09/2024*02*1*01*O*15*01*lib.msa24@gmail.co**27/02/2025*0*0*605*71730*
DET*2*8*04*10985*4*038*00*PAGO DE VACACIONES*0*1202.49*0.00*0.00*0.00*0.00*1*
DET*2*8*04*10985*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*300.62*0.00*0.00*0.00*0*
DET*2*8*04*10985*9*002*00*AGUINALDO EXENTO*0*0.00*354.33*0.00*0.00*0.00*0*
DET*2*8*04*10985*101*002*00*ISR*0*0.00*0.00*0.00*43.53*0.00*0*
TOT*2*8*04*10985******1202.49*654.95*0.00*43.53*NETO A PAGAR*1813.91*


ENC*2*8*04*10995*ALYSSON LOZANO SANCHEZ*LOSA031205MDFZNLA3*02240357935*4*16/02/2025*28/02/2025*AUXILIAR COMPRAS*LOSA031205TF2*318.40*279.00*CONTABILIDAD*04/02/2025*02*1*01*O*15*01*alyssonlozano28@gmail.co**27/02/2025*0*0*605*54120*
DET*2*8*04*10995*4*038*00*PAGO DE VACACIONES*0*276.21*0.00*0.00*0.00*0.00*1*
DET*2*8*04*10995*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*69.05*0.00*0.00*0.00*0*
DET*2*8*04*10995*8*038*00*COMPLEMENTO AL SALARIO*0*4590.80*0.00*0.00*0.00*0.00*0*
DET*2*8*04*10995*9*002*00*AGUINALDO EXENTO*0*0.00*343.17*0.00*0.00*0.00*0*
DET*2*8*04*10995*101*002*00*ISR*0*0.00*0.00*0.00*278.06*0.00*0*
TOT*2*8*04*10995******4867.01*412.22*0.00*278.06*NETO A PAGAR*5001.17*


ENC*2*11*04*46339*GUSTAVO ALONSO ARELLANO HUERTA*AEHG960110HMCRRS04*56169679745*4*16/02/2025*28/02/2025*ASESOR DE SERVICIOS*AEHG960110112*776.85*279.00*FUNERARIA*08/05/2023*02*1*01*O*15*03*gustavoarellano893@gmail.co**27/02/2025*0*0*605*54720*
DET*2*11*04*46339*4*038*00*PAGO DE VACACIONES*0*3007.62*0.00*0.00*0.00*0.00*1*
DET*2*11*04*46339*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*751.91*0.00*0.00*0.00*0*
DET*2*11*04*46339*8*038*00*COMPLEMENTO AL SALARIO*0*12483.27*0.00*0.00*0.00*0.00*0*
DET*2*11*04*46339*9*002*00*AGUINALDO EXENTO*0*0.00*493.83*0.00*0.00*0.00*0*
DET*2*11*04*46339*101*002*00*ISR*0*0.00*0.00*0.00*1640.75*0.00*0*
TOT*2*11*04*46339******15490.89*1245.74*0.00*1640.75*NETO A PAGAR*15095.88*