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*10766*MARIA VICTORIA AVILA PICHARDO*AIPV610728MDFVCC01*89816124526*16*16/08/2025*31/08/2025*CAJERA A*AIPV610728N42*637.16*288.50*TESORERIA Y CAJA*13/10/2014*02*1*01*O*15*01*mavilapich@yahoo.com.m**31/08/2025*0*0*605*54090*
DET*2*7*04*10766*4*038*00*PAGO DE VACACIONES*0*5356.80*0.00*0.00*0.00*0.00*1*
DET*2*7*04*10766*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*1339.20*0.00*0.00*0.00*0*
DET*2*7*04*10766*8*038*00*COMPLEMENTO AL SALARIO*0*19519.49*0.00*0.00*0.00*0.00*0*
DET*2*7*04*10766*9*002*00*AGUINALDO EXENTO*0*0.00*2430.09*0.00*0.00*0.00*0*
DET*2*7*04*10766*101*002*00*ISR*0*0.00*0.00*0.00*3645.58*0.00*0*
TOT*2*7*04*10766******24876.29*3769.29*0.00*3645.58*NETO A PAGAR*25000.00*


ENC*2*4*04*10994*CARLOS HUMBERTO PEREZ ALCANTARA*PEAC881004HDFRLR05*92078855522*16*16/08/2025*31/08/2025*EJECUTIVO DE VENTAS*PEAC881004BL9*707.84*279.00*OPERACIONES Y VENTAS*21/01/2025*02*1*01*O*15*01*perezcorp.999@gmail.co**31/08/2025*0*0*605*54140*
DET*2*4*04*10994*4*038*00*PAGO DE VACACIONES*0*1475.91*0.00*0.00*0.00*0.00*1*
DET*2*4*04*10994*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*368.98*0.00*0.00*0.00*0*
DET*2*4*04*10994*9*002*00*AGUINALDO EXENTO*0*0.00*1846.98*0.00*0.00*0.00*0*
DET*2*4*04*10994*101*002*00*ISR*0*0.00*0.00*0.00*60.48*0.00*0*
TOT*2*4*04*10994******1475.91*2215.96*0.00*60.48*NETO A PAGAR*3631.39*


ENC*2*7*04*11004*MEGAN CAMILA SANCHEZ ENCISO*SAEM060416MMCNNGA1*15210670715*16*16/08/2025*31/08/2025*CAJERA C*SAEM060416K61*355.00*279.00*TESORERIA Y CAJA*23/04/2025*02*1*01*O*15*01*megancamila84@gmail.co**31/08/2025*0*0*605*54147*
DET*2*7*04*11004*4*038*00*PAGO DE VACACIONES*0*770.04*0.00*0.00*0.00*0.00*1*
DET*2*7*04*11004*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*192.51*0.00*0.00*0.00*0*
DET*2*7*04*11004*9*002*00*AGUINALDO EXENTO*0*0.00*962.55*0.00*0.00*0.00*0*
DET*2*7*04*11004*101*002*00*ISR*0*0.00*0.00*0.00*15.86*0.00*0*
TOT*2*7*04*11004******770.04*1155.06*0.00*15.86*NETO A PAGAR*1909.24*


ENC*2*11*04*46285*MIRIAM GASPAR CRUZ*GACM920809MMCSRR06*93119200256*16*16/08/2025*31/08/2025*ASESOR DE SERVICIOS*GACM920809CY1*713.17*290.00*FUNERARIA*15/07/2019*02*1*01*O*15*01*mici.2825@gmail.co**31/08/2025*0*0*605*44600*
DET*2*11*04*46285*4*038*00*PAGO DE VACACIONES*0*2212.70*0.00*0.00*0.00*0.00*1*
DET*2*11*04*46285*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*118.18*0.00*0.00*0.00*0*
DET*2*11*04*46285*9*002*00*AGUINALDO EXENTO*0*0.00*2644.80*0.00*0.00*0.00*0*
DET*2*11*04*46285*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*50212.17*0.00*0.00*0.00*0*
DET*2*11*04*46285*101*002*00*ISR*0*0.00*0.00*0.00*108.19*0.00*0*
TOT*2*11*04*46285******2212.70*52975.15*0.00*108.19*NETO A PAGAR*55079.66*


ENC*2*11*04*46342*AMPARO RUBI RODRIGUEZ SANPEDRO*ROSA740902MMCDNM05*92927408648*16*16/08/2025*31/08/2025*ASESOR DE SERVICIOS*ROSA7409022LA*758.21*290.00*FUNERARIA*04/09/2023*02*1*01*O*15*03*jakorobledo0@gmail.co**31/08/2025*0*0*605*54030*
DET*2*11*04*46342*4*038*00*PAGO DE VACACIONES*0*1806.70*0.00*0.00*0.00*0.00*1*
DET*2*11*04*46342*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*904.08*0.00*0.00*0.00*0*
DET*2*11*04*46342*8*038*00*COMPLEMENTO AL SALARIO*0*40881.32*0.00*0.00*0.00*0.00*0*
DET*2*11*04*46342*9*002*00*AGUINALDO EXENTO*0*0.00*2456.30*0.00*0.00*0.00*0*
DET*2*11*04*46342*51*022*00*PRIMA DE ANTIGUEDAD*0*0.00*12649.12*0.00*0.00*0.00*0*
DET*2*11*04*46342*101*002*00*ISR*0*0.00*0.00*0.00*7697.52*0.00*0*
TOT*2*11*04*46342******42688.02*16009.50*0.00*7697.52*NETO A PAGAR*51000.00*