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*57358*JUAN CARLOS HERNANDEZ PEREDA*HEPJ640807HMCRRN05*89816458239*13*24/03/2025*30/03/2025*INTENDENCIA*HEPJ640807E17*439.14*279.00*INTENDENCIA*13/11/2023*02*2*03*O*7*03*car.loos.heernandeez@gmail.co**28/03/2025*0*0*605*54130*
DET*3*19*02*57358*4*038*00*PAGO DE VACACIONES*0*1177.38*0.00*0.00*0.00*0.00*1*
DET*3*19*02*57358*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*294.35*0.00*0.00*0.00*0*
DET*3*19*02*57358*8*038*00*COMPLEMENTO AL SALARIO*0*1088.10*0.00*0.00*0.00*0.00*0*
DET*3*19*02*57358*9*002*00*AGUINALDO EXENTO*0*0.00*1492.65*0.00*0.00*0.00*0*
DET*3*19*02*57358*101*002*00*ISR*0*0.00*0.00*0.00*111.56*0.00*0*
TOT*3*19*02*57358******2265.48*1787.00*0.00*111.56*NETO A PAGAR*3940.92*


ENC*3*22*02*57373*JOSE VILLEDA ANGELES*VIAJ810304HHGLNS04*30988109549*13*24/03/2025*30/03/2025*JARDINERO*VIAJ810304ID7*446.28*279.00*JARDINEROS*15/07/2024*02*2*01*O*7*01*villedaj492@gmail.co**28/03/2025*0*0*605*54160*
DET*3*22*02*57373*4*038*00*PAGO DE VACACIONES*0*2201.31*0.00*0.00*0.00*0.00*1*
DET*3*22*02*57373*5*021*00*PRIMA DE VACACIONES EXENTA*0*0.00*550.33*0.00*0.00*0.00*0*
DET*3*22*02*57373*8*038*00*COMPLEMENTO AL SALARIO*0*1088.10*0.00*0.00*0.00*0.00*0*
DET*3*22*02*57373*9*002*00*AGUINALDO EXENTO*0*0.00*1492.65*0.00*0.00*0.00*0*
DET*3*22*02*57373*101*002*00*ISR*0*0.00*0.00*0.00*177.10*0.00*0*
TOT*3*22*02*57373******3289.41*2042.98*0.00*177.10*NETO A PAGAR*5155.29*