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*21*02*56670*RUBEN PEREZ ZARATE*PEZR740301HDFRRB04*92917435155*13*24/03/2025*30/03/2025*INHUMADOR*PEZR740301GZ0*455.37*279.00*INHUMADORES*28/02/2005*02*2*01*O*7*01*rubenperezzarate74@gmail.com**26/03/2025*0*0*605*54696*
DET*3*21*02*56670*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7*
DET*3*21*02*56670*46*036*00*AYUDA TRANSPORTE*0*75.00*0.00*0.00*0.00*0.00*0*
DET*3*21*02*56670*102*001*00*IMSS*0*0.00*0.00*0.00*78.95*0.00*7*
DET*3*21*02*56670*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
DET*3*21*02*56670*117*019*00*DESCTO CUOTA SINDICAL*0*0.00*0.00*0.00*39.06*0.00*7*
DET*3*21*02*56670*124*010*00*DESCTO INFONAVIT*0*0.00*0.00*0.00*541.81*0.00*0*
DET*3*21*02*56670*132*004*00*DESCTO FONDO DE AHORRO*0*0.00*0.00*0.00*10.00*0.00*0*
TOT*3*21*02*56670******2028.00*0.00*0.00*919.82*NETO A PAGAR*1108.18*


ENC*3*19*02*57275*ROCIO ESTRADA SANDOVAL*EASR631216MDFSNC03*92886301636*13*24/03/2025*30/03/2025*INTENDENCIA*EASR631216C71*577.33*279.00*INTENDENCIA*01/06/2020*02*2*01*O*7*03*re818294@gmail.com**26/03/2025*0*0*605*54120*
DET*3*19*02*57275*1*001*00*SUELDO NORMAL*0*1953.00*0.00*0.00*0.00*0.00*7*
DET*3*19*02*57275*6*020*00*PRIMA DOMINICAL EXENTA*0*0.00*69.75*0.00*0.00*0.00*0*
DET*3*19*02*57275*19*038*00*DIA FESTIVO*0*558.00*0.00*0.00*0.00*0.00*1*
DET*3*19*02*57275*46*036*00*AYUDA TRANSPORTE*0*75.00*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57275*102*001*00*IMSS*0*0.00*0.00*0.00*102.64*0.00*7*
DET*3*19*02*57275*112*018*00*APORTACION CAJA AHORRO*0*0.00*0.00*0.00*250.00*0.00*0*
DET*3*19*02*57275*117*019*00*DESCTO CUOTA SINDICAL*0*0.00*0.00*0.00*39.06*0.00*7*
DET*3*19*02*57275*132*004*00*DESCTO FONDO DE AHORRO*0*0.00*0.00*0.00*10.00*0.00*0*
DET*3*19*02*57275*141*011*00*DESCTO FONACOT*0*0.00*0.00*0.00*352.89*0.00*0*
TOT*3*19*02*57275******2586.00*69.75*0.00*754.59*NETO A PAGAR*1901.16*