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*16*04*10565*FRANCISCO JAVIER HERNANDEZ CERUELOS*HECF661029HDFRRR01*90896609998*8*16/04/2025*30/04/2025*GERENTE SUPERINTENDENTE*HECF6610298X6*1589.31*1193.00*DESARROLLOS*05/06/1995*02*1*01*O*15*01*ceruelos1966@hotmail.com**28/04/2025*0*0*605*06300*
DET*2*16*04*10565*4*038*00*PAGO DE VACACIONES*0*26377.23*0.00*0.00*0.00*0.00*1*
DET*2*16*04*10565*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*4182.00*0.00*0.00*0.00*0*
DET*2*16*04*10565*8*038*00*COMPLEMENTO AL SALARIO*0*107370.00*0.00*0.00*0.00*0.00*0*
DET*2*16*04*10565*9*002*00*AGUINALDO EXENTO*0*0.00*2887.06*0.00*0.00*0.00*0*
DET*2*16*04*10565*31*021*00*PRIMA VACACIONES GRAVABLE*0*2412.31*0.00*0.00*0.00*0.00*0*
DET*2*16*04*10565*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*198499.49*0.00*0.00*0.00*0*
DET*2*16*04*10565*101*002*00*ISR*0*0.00*0.00*0.00*32130.11*0.00*0*
TOT*2*16*04*10565******136159.54*205568.55*0.00*32130.11*NETO A PAGAR*309597.98*


ENC*2*19*04*10774*ANA MARIA DURAN HERNANDEZ*DUHA620923MDFRRN03*90986201623*8*16/04/2025*30/04/2025*INTENDENCIA*DUHA620923RC7*398.31*279.00*INTENDENCIA*25/01/2016*02*1*01*O*15*01*10774DURAN@JDR.MX**28/04/2025*0*0*605*54130*
DET*2*19*04*10774*4*038*00*PAGO DE VACACIONES*0*4084.71*0.00*0.00*0.00*0.00*1*
DET*2*19*04*10774*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1021.18*0.00*0.00*0.00*0*
DET*2*19*04*10774*8*038*00*COMPLEMENTO AL SALARIO*0*33390.00*0.00*0.00*0.00*0.00*0*
DET*2*19*04*10774*9*002*00*AGUINALDO EXENTO*0*0.00*1127.84*0.00*0.00*0.00*0*
DET*2*19*04*10774*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*40677.86*0.00*0.00*0.00*0*
DET*2*19*04*10774*101*002*00*ISR*0*0.00*0.00*0.00*2044.79*0.00*0*
TOT*2*19*04*10774******37474.71*42826.88*0.00*2044.79*NETO A PAGAR*78256.80*


ENC*2*8*04*10996*EVA VARGAS MARTINEZ*VAME680222MDFRRV09*13886820649*8*16/04/2025*30/04/2025*AUXILIAR CONTABLE*VAME680222BL3*380.00*333.34*CONTABILIDAD*03/03/2025*02*1*01*O*15*01*evavmanantial@gmail.com**28/04/2025*0*0*605*54753*
DET*2*8*04*10996*4*038*00*PAGO DE VACACIONES*0*330.01*0.00*0.00*0.00*0.00*1*
DET*2*8*04*10996*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*82.50*0.00*0.00*0.00*0*
DET*2*8*04*10996*8*038*00*COMPLEMENTO AL SALARIO*0*1138.18*0.00*0.00*0.00*0.00*0*
DET*2*8*04*10996*9*002*00*AGUINALDO EXENTO*0*0.00*410.01*0.00*0.00*0.00*0*
DET*2*8*04*10996*101*002*00*ISR*0*0.00*0.00*0.00*60.54*0.00*0*
TOT*2*8*04*10996******1468.19*492.51*0.00*60.54*NETO A PAGAR*1900.16*


ENC*2*7*04*10998*ROSARIO SOTO SANTIAGO*SOSR890206MMCTNS03*92118912853*8*16/04/2025*30/04/2025*CAJERA C*SOSR890206PN4*318.40*279.00*TESORERIA Y CAJA*10/03/2025*02*1*01*O*15*01*rosysanti89@gmail.co**28/04/2025*0*0*605*54955*
DET*2*7*04*10998*4*038*00*PAGO DE VACACIONES*0*136.71*0.00*0.00*0.00*0.00*1*
DET*2*7*04*10998*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*34.18*0.00*0.00*0.00*0*
DET*2*7*04*10998*8*038*00*COMPLEMENTO AL SALARIO*0*2845.80*0.00*0.00*0.00*0.00*0*
DET*2*7*04*10998*9*002*00*AGUINALDO EXENTO*0*0.00*172.98*0.00*0.00*0.00*0*
DET*2*7*04*10998*101*002*00*ISR*0*0.00*0.00*0.00*157.45*0.00*0*
TOT*2*7*04*10998******2982.51*207.16*0.00*157.45*NETO A PAGAR*3032.22*