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*19*02*56245*ESTHER FRANCISCO DIAZ*FADE640523MDFRZS06*92886409108*47*17/11/2025*23/11/2025*INTENDENCIA*FADE640523HU9*404.77*295.74*INTENDENCIA*02/12/1988*02*2*01*O*7*03*efd@jdr.mx**20/11/2025*0*0*605*54120*
DET*3*19*02*56245*1*001*00*SUELDO NORMAL*0*2070.18*0.00*0.00*0.00*0.00*7*
DET*3*19*02*56245*42*010*00*PREMIO DE PUNTUALIDAD*0*295.74*0.00*0.00*0.00*0.00*0*
DET*3*19*02*56245*46*036*00*AYUDA TRANSPORTE*0*80.00*0.00*0.00*0.00*0.00*0*
DET*3*19*02*56245*48*049*00*PREMIO DE ASISTENCIA*0*295.74*0.00*0.00*0.00*0.00*0*
DET*3*19*02*56245*101*002*00*ISR*0*0.00*0.00*0.00*234.49*0.00*0*
DET*3*19*02*56245*102*001*00*IMSS*0*0.00*0.00*0.00*69.12*0.00*7*
DET*3*19*02*56245*117*019*00*DESCTO CUOTA SINDICAL*0*0.00*0.00*0.00*41.40*0.00*7*
DET*3*19*02*56245*132*004*00*DESCTO FONDO DE AHORRO*0*0.00*0.00*0.00*12.00*0.00*0*
TOT*3*19*02*56245******2741.66*0.00*0.00*357.01*NETO A PAGAR*2384.65*