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*10931*ISRAEL SANCHEZ HERNANDEZ*SAHI740714HDFNRS02*01057401844*10*16/05/2025*31/05/2025*CHOFER EJECUTIVO*SAHI7407149E1*565.63*467.00*DIRECCION ADMINISTRATIVA*27/03/2023*02*1*01*O*15*01*chofer712@gmail.com**29/05/2025*0*0*605*07200*
DET*2*1*04*10931*4*038*00*PAGO DE VACACIONES*0*7682.15*0.00*0.00*0.00*0.00*1*
DET*2*1*04*10931*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*286.04*0.00*0.00*0.00*0*
DET*2*1*04*10931*8*038*00*COMPLEMENTO AL SALARIO*0*21139.01*0.00*0.00*0.00*0.00*0*
DET*2*1*04*10931*9*002*00*AGUINALDO EXENTO*0*0.00*2703.93*0.00*0.00*0.00*0*
DET*2*1*04*10931*101*002*00*ISR*0*0.00*0.00*0.00*1811.13*0.00*0*
TOT*2*1*04*10931******28821.16*2989.97*0.00*1811.13*NETO A PAGAR*30000.00*


ENC*2*3*04*10991*VIRIDIANA GABRIELA MORENO ACEVES*MOAV860224MDFRCR02*92048647603*10*16/05/2025*31/05/2025*ASISTENTE DE RH*MOAV8602246X5*328.17*279.00*PERSONAL*09/12/2024*02*1*01*O*15*01*vgmoreno86@gmail.com**29/05/2025*0*0*605*06500*
DET*2*3*04*10991*4*038*00*PAGO DE VACACIONES*0*1311.30*0.00*0.00*0.00*0.00*1*
DET*2*3*04*10991*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*327.83*0.00*0.00*0.00*0*
DET*2*3*04*10991*8*038*00*COMPLEMENTO AL SALARIO*0*9653.74*0.00*0.00*0.00*0.00*0*
DET*2*3*04*10991*9*002*00*AGUINALDO EXENTO*0*0.00*1375.47*0.00*0.00*0.00*0*
DET*2*3*04*10991*101*002*00*ISR*0*0.00*0.00*0.00*668.34*0.00*0*
TOT*2*3*04*10991******10965.04*1703.30*0.00*668.34*NETO A PAGAR*12000.00*


ENC*2*12*04*46327*MATEO CALEB MIRANDA HERNANDEZ*MIHM920420HMCRRT06*92119296777*10*16/05/2025*31/05/2025*JEFE DE CEREMONIAL*MIHM9204203W7*415.01*279.00*CEMENTERIO*06/06/2022*02*1*01*O*15*01*klbseed37@gmail.com**29/05/2025*0*0*605*54130*
DET*2*12*04*46327*4*038*00*PAGO DE VACACIONES*0*4330.08*0.00*0.00*0.00*0.00*1*
DET*2*12*04*46327*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1082.52*0.00*0.00*0.00*0*
DET*2*12*04*46327*8*038*00*COMPLEMENTO AL SALARIO*0*1863.00*0.00*0.00*0.00*0.00*0*
DET*2*12*04*46327*9*002*00*AGUINALDO EXENTO*0*0.00*1548.45*0.00*0.00*0.00*0*
DET*2*12*04*46327*101*002*00*ISR*0*0.00*0.00*0.00*362.93*0.00*0*
TOT*2*12*04*46327******6193.08*2630.97*0.00*362.93*NETO A PAGAR*8461.12*